HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-01-15
IRS object ID: 201100159349300200
Schema version: 2009v1.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-15T07:58:00-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS PUCKEY GRUEL & ROOF PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4196 W MAPLE AVENUE	AddressLine1
City	ADRIAN	City
State	MI	State
ZIP Code	49221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383001297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILLSDALE COUNTY COMMUNITY	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	5174395101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH HOWELL STREET	AddressLine1
City	HILLSDALE	City
State	MI	State
ZIP Code	49242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON BISHER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174395101	Phone
Date Signed	2010-12-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN NOFZINGER	Name
Phone	5172635788	Phone
Date Prepared	2011-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1233435	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ABOUTHCCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	GRANTS TO COMMUNITY ORGANIZATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	555212	ContributionsGrantsPriorYear
Contributions Grants Current Year	865743	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	149700	InvestmentIncomePriorYear
Investment Income Current Year	196112	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15327	OtherRevenuePriorYear
Other Revenue Current Year	28554	OtherRevenueCurrentYear
Total Revenue Prior Year	720239	TotalRevenuePriorYear
Total Revenue Current Year	1090409	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	311426	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	588166	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149222	SalariesEtcPriorYear
Salaries Etc Current Year	136617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46764	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187385	OtherExpensePriorYear
Other Expenses Current Year	210209	OtherExpensesCurrentYear
Total Expenses Prior Year	648033	TotalExpensesPriorYear
Total Expenses Current Year	934992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155417	RevenuesLessExpensesCY
Total Assets BOY	9622042	TotalAssetsBOY
Total Assets EOY	10231248	TotalAssetsEOY
Total Liabilities BOY	7498	TotalLiabilitiesBOY
Total Liabilities EOY	7447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9614544	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10223801	NetAssetsOrFundBalancesEOY
Mission Description	GRANTS TO COMMUNITY ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	153842	Expense
Grants	29708	Grants
Description	FINE ARTS, CULTURE AND RECREATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	176262	Expense
Grants	176262	Grants
Description	HEALTH & HUMAN SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	167446	Expense
Grants	167446	Grants
Description	EDUCATION & SCHOLARSHIP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	304383	Expense
Grants	120324	Grants
Description	CIVIC & COMMUNITY OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	304383	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	120324	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	801933	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON BISHER	NamePerson
Telephone Number	5174395101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH HOWELL STREET	AddressLine1
City	HILLSDALE	City
State	MI	State
ZIP Code	49242	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
HAL MARCH
VICE PRES	X	X	0	0	0
DIANE CLOW
SECRETARY	X	X	0	0	0
MOLLIE WOLF
	X		0	0	0
ROBERT HENTHORNE
	X		0	0	0
DAVID POPE
	X		0	0	0
BILL SMITH
PRESIDENT	X	X	0	0	0
BAMBI SOMERLOTT
TREASURER	X	X	0	0	0
JOHN BARRETT
	X		0	0	0
MICHELLE BIANCHI
	X		0	0	0
LES HUTCHINSON
	X		0	0	0
JEFF LANTIS
	X		0	0	0
SHAWN VONDRA
	X		0	0	0
HEATHER LANTIS
	X		0	0	0
CLINT BARRETT
	X		0	0	0
TIM RAKER
	X		0	0	0
DON SANDERSON
	X		0	0	0
SHARON BISHER
EXEC DIR		X	53515	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53515	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	865743	AllOtherContributions
Total Contributions	865743	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189559	TotalRevenueColumn
Exclusion	$189,559	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149579	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	143026	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6553	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6553	TotalRevenueColumn
Related Or Exempt Function Income	6553	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GRANTS RETURNED	Description
Total Revenue Column	28554	TotalRevenueColumn
Related Or Exempt Function Income	28554	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28554	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1090409	TotalRevenueColumn
Related Or Exempt Function Income	35107	RelatedOrExemptFunctionIncome
Exclusion	$189,559	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	443671	Total
Program Services	443671	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	144495	Total
Program Services	144495	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53515	Total
Program Services	24082	ProgramServices
Management And General	5351	ManagementAndGeneral
Fundraising	24082	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66626	Total
Program Services	53480	ProgramServices
Management And General	6573	ManagementAndGeneral
Fundraising	6573	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7665	Total
Program Services	5212	ProgramServices
Management And General	537	ManagementAndGeneral
Fundraising	1916	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8811	Total
Program Services	5991	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	2203	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34884	Total
Program Services	15377	ProgramServices
Management And General	19507	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19969	Total
Program Services	19969	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19902	Total
Program Services	15200	ProgramServices
Management And General	4702	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23509	Total
Program Services	10247	ProgramServices
Management And General	5456	ManagementAndGeneral
Fundraising	7806	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15126	Total
Program Services	11547	ProgramServices
Management And General	3579	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11971	Total
Management And General	11971	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3734	Total
Program Services	2231	ProgramServices
Management And General	1503	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2367	Total
Program Services	2367	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19981	Total
Program Services	16827	ProgramServices
Management And General	3154	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5288	Total
Management And General	5288	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
DRIECT FUND EXPENSES	18057	18057
DEVELOPMENT/ CAMPAIGN	10460		6276	4184
YAC EXPENSES	9231		9231
SCHOLARSHIP PROGRAM	7407		7407
ELEMENTARY PHIL. COORD.	5078		5078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3245	Total
Program Services	3245	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	934992	Total
Program Services	801933	ProgramServices
Management And General	86295	ManagementAndGeneral
Fundraising	46764	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1015395	BOY
EOY	1134688	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	633833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	513636	BOY
EOY	493656	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7972583	BOY
EOY	8477112	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	119628	BOY
EOY	125692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9622042	BOY
EOY	10231248	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4722	BOY
EOY	7447	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2776	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7498	BOY
EOY	7447	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8046196	BOY
EOY	8685743	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466825	BOY
EOY	434637	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1101523	BOY
EOY	1103421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9614544	BOY
EOY	10223801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9622042	BOY
EOY	10231248	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	820831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1813700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	551762	CurrentTaxYearMinus1Year
Current Tax Year	865743	CurrentTaxYear
Total	4631515	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1813700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	551762	CurrentTaxYearMinus1Year
Current Tax Year	865743	CurrentTaxYear
Total	4631515	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1728150	AmountsSubstContributorsTotal
Public Support Total170	2903365	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211024	CurrentTaxYearMinus1Year
Current Tax Year	189559	CurrentTaxYear
Total	1157079	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15327	CurrentTaxYearMinus1Year
Total	65300	Total

Field	Value	IRS element (for citing)
Total Support	5853894	TotalSupport
Gross Receipts From Admissions Etc	28554	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.39370	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	4	NumberDAFsHeld
Contrib To Funds And Other Accounts	865743	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	588166	GrantsFundsAndOtherAccounts
Aggregate DAF Value	981398	AggregateDAFValue
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	144305	BeginningBalance
Distributions During Year	96698	DistributionsDuringYear
Ending Balance	47607	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6677729	BeginningOfYearBalance
Contributions	283190	Contributions
Investment Earnings Or Losses	622912	InvestmentEarningsOrLosses
Other Expenditures	384429	OtherExpenditures
End Of Year Balance	8462430	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6736685	BeginningOfYearBalance
Contributions	69503	Contributions
Investment Earnings Or Losses	44679	InvestmentEarningsOrLosses
Other Expenditures	173138	OtherExpenditures
End Of Year Balance	6677729	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.76210	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.13040	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01680	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8000	OtherCostOrOtherBasis
Book Value	8000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	577187	OtherCostOrOtherBasis
Depreciation	93882	Depreciation
Book Value	483305	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48646	OtherCostOrOtherBasis
Depreciation	46295	Depreciation
Book Value	2351	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	493656	TotalOfBookValueLandBuildings
Total Revenue	1090409	TotalRevenue
Total Expenses	934992	TotalExpenses
Excess Or Deficit For Year	155417	ExcessOrDeficitForYear
Net Unrealized GL On Investments	544474	NetUnrealizedGLOnInvestments
Other	$6,064	OtherAmount
Total Adjustments	550538	TotalAdjustments
Excess Or Deficit Per FS	705955	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1640947	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	544474	NetUnrealizedGainsInvestments
Other Revenues	6064	OtherRevenues
Revenue Not Rptd F990	550538	RevenueNotRptdF990
Revenue Subtotal	1090409	RevenueSubtotal
Total Revenue Per Form990	1090409	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	934992	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	934992	ExpensesSubtotal
Total Expenses Per Form990	934992	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	THE FOUNDATION MAINTAINS VARIANCE AND LEGAL OWNERSHIP OF AGENCY ENDOWMENT FUNDS
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 6,064 ENDOWMENTS USED TO SUPPORT VARIOUS PROGRAMS & ACTIVITIES 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 6,064
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ENDOWMENTS USED TO SUPPORT VARIOUS PROGRAMS & ACTIVITIES 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
COMMUNITY ACTION AGENCY
55 BARNARD	55 BARNARD	HILLSDALE	MI	49242	3	39000
FIRST UNITED METHODIST CHURCH
45 NORTH MANNING STREET	45 NORTH MANNING STREET	HILLSDALE	MI	49242	3	5057
CROSSROADS FARMS
5520 W CARD ROAD	5520 W CARD RD	READING	MI	49274	3	15000
HILLSDALE COUNTY AG SOCIETY
115 S BROAD STREET	115 S BROAD STREET	HILLSDALE	MI	49242	3	20000
DO-RITE MASONRY
4560 JULIE CT	4560 JULIE CT	HILLSDALE	MI	49242	3	28210
KIMBALL CAMP YMCA
4444 LONG LAKE ROAD	4444 LONG LAKE ROAD	READING	MI	49274	3	5174
HILLSDLAE COMMUNITY SCHOOLS
30 S NORWOOD	30 S NORWOOD	HILLSDALE	MI	49242	GOV	19421
READING FIRE DEPARTMENT
113 S MAIN STREET	113 S MAIN STREET	READING	MI	49274	GOV	7175
THE SALVATION ARMY
160 E BACON	160 E BACON	HILLSDALE	MI	49242	3	14000
OTHERS 5000
VARIOUS	VARIOUS	HILLSDALE	MI	49242		275634

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	147	NumberOfRecipients
Amount Of Cash Grant	144495	AmountOfCashGrant

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 FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SIMPSON FOUNDATION
COMMON BOARD	197100	SUPPORT REVENUE	false
OSBOURNE MARCH CONDON CO
BOARD MEMBER	21000	BOOKKEEPING SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CIVIC & COMMUNITY OTHER PROGRAM SERVICES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND COMPARISION OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST.