2012-05-07T13:32:58-05:00 2011-12-31 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2011-01-01 382899657 GREENVILLE AREA COMMUNITY FOUNDATIO GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI 6167542640 2012-04-30 true THOMAS COULTER 9894636108 2012-04-30 2011 2016-02-24 21:20:13Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 14107411 false X WWW.GACFMI.ORG X 1989 MI THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. 15 15 3 0 1062184 7001868 0 284614 139187 127152 147590 1473950 7288645 1134333 1488474 0 93595 111838 0 0 167400 176410 1395328 1776722 78622 5511923 15624759 21023284 594758 779523 15030001 20243761 X THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. false false 1488474 1488474 THE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS. 1488474 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X ALISON BARBERI 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 BLASZCZYNSKI 1.00 X 0 0 0 COREY SMITH 1.00 X 0 0 0 PETE BLINKILDE 1.00 X 0 0 0 BYRON COOK 1.00 X 0 0 0 BILL BRAMAN 1.00 X 0 0 0 DICK ELLAFRITS 1.00 X 0 0 0 JOHN O'DONALD 1.00 X 0 0 0 PHIL TOWER 1.00 X 0 0 0 CHARLOTTE LOTHIAN 1.00 X 0 0 0 BILL HAM 1.00 X 0 0 0 ERIC JANUZELLI 1.00 X 0 0 0 DOUG HINKEN 1.00 X 0 0 0 DR CHARLES MCNINCH 1.00 X 0 0 0 SUSAN AYRES 1.00 X 0 0 0 FRANCIS SCHULEIT 1.00 X 0 0 0 ALISON BARBERI 40.00 X 69704 0 0 69704 false false false 7001868 4860161 7001868 404073 404073 6553880 6818766 -264886 -264886 -264886 ADMINISTRATIVE FEES 140648 140648 MISCELLANEOUS INCOME 6942 6942 147590 7288645 -264886 551663 1460201 1460201 28273 28273 69704 69704 31752 31752 2954 2954 7428 7428 6025 6025 3854 3854 4104 4104 5898 5898 383 383 2863 2863 2853 2853 ADMIN. FEES PAID TO ADMIN 140648 140648 ANNUAL DINNER EXPENSE 4609 4609 DUES & PUBLICATIONS 3211 3211 MISCELLANEOUS 1962 1962 1776722 1488474 288248 0 102161 177046 1314205 1639557 196058 100020 2119842 150804 15914 137753 134890 13115740 16141605 758842 710324 15624759 21023284 415812 776630 178946 2893 594758 779523 X 14075101 19433417 954900 810344 15030001 20243761 15624759 21023284 5511923 -298163 X false true true X false X 2021939 452395 1772646 997212 858004 6102196 2021939 452395 1772646 997212 858004 6102196 626720 5475476 928137 440404 319413 284614 404073 2376641 135976 122847 106588 127152 147590 640153 9118990 0.60040 0.56820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 112 5500 6627576 27450 1054174 657359 19359848 true true false false false false false 14975378 6633076 -286527 1081624 223096 20017207 13271511 1102707 1839557 785655 452742 14975378 10041338 1604160 2240419 507531 106875 13271511 1.00000 false false false 60000 60000 75000 5625 69375 4317 2302 2015 11487 7987 3500 134890 PAYROLL TAX WITHHOLDINGS 2893 ASSETS HELD FOR OTHERS 2893 7288645 1776722 5511923 -414282 -106946 -521228 4990695 6757600 -414282 -48518 -462800 7220400 68245 68245 7288645 1766905 1766905 9817 9817 1776722 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -48,518 DONOR DESIGNATION CONTRIBUTIONS -62,295 DONOR DESIGNATION INVESTMENT INCOME -5,950 DONOR DESIGNATION GRANTS AND OTHER EXPENSES 9,817 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -48,518 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATION CONTRIBUTIONS 62,295 DONOR DESIGNATION INVESTMENT INCOME 5,950 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR DESIGNATION GRANTS AND OTHER EXPENSES 9,817 true MONTCALM ADULT READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 15000 2011 DISTRIBUTION FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 10000 2011 DISTRIBUTION MID MICHIGAN DISTRICT HEALTH DEPART 615 N STATE RD SUITE 2 STANTON MI 48888 381808049 GOV 20000 SEALANT PROGRAM UNITED LIFESTYLES 407 S NELSON DRIVE GREENVILLE MI 48838 383589727 3 22565 CAR SEAT/RODEO GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 225095 VARIOUS EIGHTCAP INC 904 OAK DRIVE TURK LAKE GREENVILLE MI 48838 386111652 GOV 10000 CASA MONTCALM COUNTY 4-H FAIR ASSOCIATIO PO BOX 513 GREENVILLE MI 48838 381793200 3 551696 FAIR GROUND BUILDING GRAND RAPIDS SYMPHONY SOCIETY 99 MONROE AVE NW 200 GRAND RAPIDS MI 49503 386005447 3 7500 MUSIC PROGRAM GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 18413 LIGHTING GREENVILLE SAFETY COUNCIL INC 1414 CHASE RD GREENVILLE MI 48838 386032604 3 6000 SAFETY PROGRAM SPECTRUM HEALTH UNITED FOUNDATION 615 S BOWER ST GREENVILLE MI 48838 382990574 3 40000 LONG TERM CARE ALPHA FAMILY CENTER 117 E MONTCALM ST GREENVILLE MI 48838 208016914 3 6000 EDUCATION PROGRAM 16 SCHOLARSHIPS 28273 X 1 2679372 FMV AT DATE OF DONATION X 1 2180789 PRINCIPAL BALANCE OF NOTE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.