ALBION COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALBION COMMUNITY FOUNDATION (EIN 23-7019029)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201321289349301022
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T12:10:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOND & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237019029	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALBION COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALBI	NameControl
Phone	5176293349	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH SCHULTHEISS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5176293349	Phone
Date Signed	2013-04-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK T WALZ	Name
Phone	5177898900	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH SCHULTHEISS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3038289	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALBIONFOUNDATION.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	COMM FND	TypeOfOrgOtherDescription
Year Formation	1968	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	420055	ContributionsGrantsPriorYear
Contributions Grants Current Year	698843	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-174488	InvestmentIncomePriorYear
Investment Income Current Year	142793	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9841	OtherRevenuePriorYear
Other Revenue Current Year	2410	OtherRevenueCurrentYear
Total Revenue Prior Year	255408	TotalRevenuePriorYear
Total Revenue Current Year	844046	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109998	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	91662	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61824	SalariesEtcPriorYear
Salaries Etc Current Year	72608	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12225	TotalFundrsngExpCurrentYear
Other Expense Prior Year	329817	OtherExpensePriorYear
Other Expenses Current Year	330839	OtherExpensesCurrentYear
Total Expenses Prior Year	501639	TotalExpensesPriorYear
Total Expenses Current Year	495109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-246231	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	348937	RevenuesLessExpensesCY
Total Assets BOY	4359839	TotalAssetsBOY
Total Assets EOY	4966659	TotalAssetsEOY
Total Liabilities BOY	385305	TotalLiabilitiesBOY
Total Liabilities EOY	416854	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3974534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4549805	NetAssetsOrFundBalancesEOY
Mission Description	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	372736	Expense
Grants	91662	Grants
Description	MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 70 GRANTS TOTALING MORE THAN 90,000.	Description
Total Program Service Expense	372736	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH SCHULTHEISS	NamePerson
Telephone Number	5176293349	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOYCE SPICER
PRESIDENT	2.00	X	X	0	0	0
MARILYN HENNON
SECRETARY	2.00	X	X	0	0	0
JEFF BELL
TREASURER	2.00	X	X	0	0	0
BERNIE KONKLE JR
VICE PRESIDE	2.00	X	X	0	0	0
TOM PITT
TRUSTEE	1.00	X		0	0	0
MANDY DUBIEL
TRUSTEE	1.00	X		0	0	0
NIDIA WOLF
TRUSTEE	1.00	X		0	0	0
KAREN YANKIE
TRUSTEE	1.00	X		0	0	0
JOHN C SHEDD
TRUSTEE	1.00	X		0	0	0
NANCY ROUSH
TRUSTEE	1.00	X		0	0	0
ROBERT DUNKLIN
TRUSTEE	1.00	X		0	0	0
ELIZABETH SHULTHEISS
EXECUTIVE DI	40.00		X	47928	0	1443

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47928	TotalReportableCompFromOrg
Total Other Compensation	1443	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	132802	GovernmentGrants
All Other Contributions	566041	AllOtherContributions
Total Contributions	698843	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90004	TotalRevenueColumn
Exclusion	$90,004	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5100	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5341	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-241	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-241	TotalRevenueColumn
Exclusion	-$241	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2241691	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2188902	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	52789	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	52789	TotalRevenueColumn
Exclusion	$52,789	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2651	TotalRevenueColumn
Related Or Exempt Function Income	2651	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2651	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	844046	TotalRevenueColumn
Related Or Exempt Function Income	2651	RelatedOrExemptFunctionIncome
Exclusion	$142,552	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	91662	Total
Program Services	91662	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47427	Total
Management And General	35931	ManagementAndGeneral
Fundraising	11496	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17138	Total
Program Services	10405	ProgramServices
Management And General	6733	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8043	Total
Program Services	2002	ProgramServices
Management And General	6041	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14328	Total
Management And General	14328	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15615	Total
Management And General	15615	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	710	Total
Program Services	100	ProgramServices
Management And General	610	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3914	Total
Program Services	3914	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9475	Total
Program Services	1889	ProgramServices
Management And General	7057	ManagementAndGeneral
Fundraising	529	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5298	Total
Program Services	971	ProgramServices
Management And General	4327	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4440	Total
Management And General	4440	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6883	Total
Program Services	6833	ProgramServices
Management And General	50	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1020	Total
Program Services	1020	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8097	Total
Management And General	8097	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5768	Total
Program Services	2774	ProgramServices
Management And General	2994	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL PROJECTS	252466	251166	1100	200
MEMBERSHIPS	2825		2825

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	495109	Total
Program Services	372736	ProgramServices
Management And General	110148	ManagementAndGeneral
Fundraising	12225	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119915	BOY
EOY	153294	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	351382	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34834	BOY
EOY	20901	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	197010	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86393	BOY
EOY	80797	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2712469	BOY
EOY	3989883	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1363728	BOY
EOY	370402	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42500	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4359839	BOY
EOY	4966659	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13900	BOY
EOY	14116	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	15250	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	342443	BOY
EOY	367568	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20962	BOY
EOY	19920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	385305	BOY
EOY	416854	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3744534	BOY
EOY	3968423	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	230000	BOY
EOY	581382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3974534	BOY
EOY	4549805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4359839	BOY
EOY	4966659	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	348937	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	226334	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428468	CurrentTaxYearMinus1Year
Current Tax Year	698843	CurrentTaxYear
Total	1623307	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428468	CurrentTaxYearMinus1Year
Current Tax Year	698843	CurrentTaxYear
Total	1623307	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	307673	AmountsSubstContributorsTotal
Public Support Total170	1315634	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96228	CurrentTaxYearMinus1Year
Current Tax Year	95104	CurrentTaxYear
Total	493060	Total

Field	Value	IRS element (for citing)
Total Support	2116367	TotalSupport
Gross Receipts From Admissions Etc	2651	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.47200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	9	NumberDAFsHeld
Donor Advised Contributions	3300	DonorAdvisedContributions
Grants Paid From Donor Funds	8623	GrantsPaidFromDonorFunds
Aggregate DAF Value	367568	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3865710	BeginningOfYearBalance
Contributions	102716	Contributions
Investment Earnings Or Losses	368408	InvestmentEarningsOrLosses
Grants Or Scholarships	284149	GrantsOrScholarships
Administrative Expenses	15615	AdministrativeExpenses
End Of Year Balance	4037370	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4116922	BeginningOfYearBalance
Contributions	116357	Contributions
Investment Earnings Or Losses	-132572	InvestmentEarningsOrLosses
Grants Or Scholarships	234997	GrantsOrScholarships
End Of Year Balance	3865710	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3799922	BeginningOfYearBalance
Contributions	112876	Contributions
Investment Earnings Or Losses	488048	InvestmentEarningsOrLosses
Grants Or Scholarships	264886	GrantsOrScholarships
Administrative Expenses	19038	AdministrativeExpenses
End Of Year Balance	4116922	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3250431	BeginningOfYearBalance
Contributions	121640	Contributions
Investment Earnings Or Losses	579046	InvestmentEarningsOrLosses
Grants Or Scholarships	144674	GrantsOrScholarships
Administrative Expenses	6521	AdministrativeExpenses
End Of Year Balance	3799922	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5003421	BeginningOfYearBalance
Contributions	130263	Contributions
Investment Earnings Or Losses	-1528646	InvestmentEarningsOrLosses
Grants Or Scholarships	354607	GrantsOrScholarships
End Of Year Balance	3250431	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.87220	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.12780	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Book Value	5000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172190	OtherCostOrOtherBasis
Depreciation	98601	Depreciation
Book Value	73589	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19820	OtherCostOrOtherBasis
Depreciation	17612	Depreciation
Book Value	2208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80797	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CASH & CASH EQUIVALENTS	Description
Book Value	370402	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	370402	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GIFT ANNUITY PAYABLE	Description
Amount	$19,920	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19920	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1075721	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	226334	NetUnrealizedGainsInvestments
Other Revenues	5341	OtherRevenues
Revenue Not Rptd F990	231675	RevenueNotRptdF990
Revenue Subtotal	844046	RevenueSubtotal
Total Revenue Per Form990	844046	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	500450	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5341	OtherExpensesIncluded
Expenses Not Rptd F990	5341	ExpensesNotRptdF990
Expenses Subtotal	495109	ExpensesSubtotal
Total Expenses Per Form990	495109	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN OF THEIR FUNDS. IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT FOUNDATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS, THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHTS TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 5,341
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 5,341

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALBION VOLUNTEER SERVICE ORGANIZATI
131 E CASS ST	ALBION	MI	49224	382970255	501C3	11270	VOLUNTEER SERVICES
KIDS 'N' STUFF
301 S SUPERIOR ST	ALBION	MI	49224	383580496	501C3	13500	YOUTH PROGRAMS
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVENUE	BATTLE CREEK	MI	49014	202717744	501C3	5662	HEALTHCARE
ALBION PUBLIC SCHOOLS
1418 COOPER ST	ALBION	MI	49224	386000759	GOV	17123	EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS COMPLETE A FORM EACH JANUARY TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS EFFECTIVE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR (THE ONLY FULL TIME EMPLOYEE OF THE COMMUNITY FOUNDATION) IS DETERMINED BY THE BOARD USING THE COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL SURVEY SALARY AS A GUIDE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMUNITY FOUNDATIONS'S WEBSITE AND IN ITS PUBLISHED AUDIT REPORT. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RENTAL EXPENSES 5,341 RENTAL EXPENSES -5,341