2013-05-08T12:10:19-05:00 2012-12-31 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2012-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 203 S SUPERIOR ALBION MI 49224 ELIZABETH SCHULTHEISS 5176293349 2013-04-18 true PATRICK T WALZ 5177898900 2013-05-08 2012 2016-02-25 16:41:14Z ELIZABETH SCHULTHEISS 203 S SUPERIOR ALBION MI 49224 3038289 false X WWW.ALBIONFOUNDATION.ORG X COMM FND 1968 MI STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. 11 11 4 25 0 420055 698843 0 -174488 142793 9841 2410 255408 844046 109998 91662 0 61824 72608 0 12225 329817 330839 501639 495109 -246231 348937 4359839 4966659 385305 416854 3974534 4549805 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 372736 91662 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. 372736 true true false false false true false false true true true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MI X X ELIZABETH SCHULTHEISS 5176293349 203 S SUPERIOR ALBION MI 49224 JOYCE SPICER 2.00 X X 0 0 0 MARILYN HENNON 2.00 X X 0 0 0 JEFF BELL 2.00 X X 0 0 0 BERNIE KONKLE JR 2.00 X X 0 0 0 TOM PITT 1.00 X 0 0 0 MANDY DUBIEL 1.00 X 0 0 0 NIDIA WOLF 1.00 X 0 0 0 KAREN YANKIE 1.00 X 0 0 0 JOHN C SHEDD 1.00 X 0 0 0 NANCY ROUSH 1.00 X 0 0 0 ROBERT DUNKLIN 1.00 X 0 0 0 ELIZABETH SHULTHEISS 40.00 X 47928 0 1443 47928 1443 false false false 132802 566041 698843 90004 90004 5100 5341 -241 -241 -241 2241691 2188902 52789 52789 52789 MISCELLANEOUS 900099 2651 2651 2651 844046 2651 142552 91662 91662 47427 35931 11496 17138 10405 6733 8043 2002 6041 14328 14328 15615 15615 710 100 610 3914 3914 9475 1889 7057 529 5298 971 4327 4440 4440 6883 6833 50 1020 1020 8097 8097 5768 2774 2994 SPECIAL PROJECTS 252466 251166 1100 200 MEMBERSHIPS 2825 2825 495109 372736 110148 12225 119915 153294 351382 34834 20901 197010 116213 86393 80797 2712469 3989883 1363728 370402 42500 4359839 4966659 13900 14116 8000 15250 342443 367568 20962 19920 385305 416854 X 3744534 3968423 230000 581382 3974534 4549805 4359839 4966659 348937 226334 X false true X true false X 133165 125515 237316 428468 698843 1623307 133165 125515 237316 428468 698843 1623307 307673 1315634 76747 118364 106617 96228 95104 493060 2116367 2651 0.62160 0.47200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 3300 8623 367568 true true false true X 3865710 102716 368408 284149 15615 4037370 4116922 116357 -132572 234997 3865710 3799922 112876 488048 264886 19038 4116922 3250431 121640 579046 144674 6521 3799922 5003421 130263 -1528646 354607 3250431 0.87220 0.12780 false false 5000 5000 172190 98601 73589 19820 17612 2208 80797 CASH & CASH EQUIVALENTS 370402 F 370402 GIFT ANNUITY PAYABLE 19920 19920 1075721 226334 5341 231675 844046 844046 500450 5341 5341 495109 495109 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 true 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 4 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES. 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