2011-01-15T07:58:00-06:00 2010-09-30 GROSS PUCKEY GRUEL & ROOF PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2009-10-01 383001297 HILLSDALE COUNTY COMMUNITY FOUNDATION HILL 5174395101 2 SOUTH HOWELL STREET HILLSDALE MI 49242 SHARON BISHER 5174395101 2010-12-10 BRIAN NOFZINGER 5172635788 2011-01-15 2009 2016-02-24 21:20:13Z 1233435 false X WWW.ABOUTHCCF.ORG X GRANTS TO COMMUNITY ORGANIZATIONS 16 16 3 0 555212 865743 0 149700 196112 15327 28554 720239 1090409 311426 588166 0 149222 136617 0 46764 187385 210209 648033 934992 72206 155417 9622042 10231248 7498 7447 9614544 10223801 GRANTS TO COMMUNITY ORGANIZATIONS false false 153842 29708 FINE ARTS, CULTURE AND RECREATION 176262 176262 HEALTH & HUMAN SERVICES 167446 167446 EDUCATION & SCHOLARSHIP 304383 120324 CIVIC & COMMUNITY OTHER PROGRAM SERVICES 304383 120324 801933 true true false false true false false true true true true true false false false false false false false false false true true false false false false false false false true true false false false false false false false false false true 0 0 false 3 true false false false false false 16 16 false false false false false false false true true false false true true true true true true true false false MI X X SHARON BISHER 5174395101 2 SOUTH HOWELL STREET HILLSDALE MI 49242 HAL MARCH X X 0 0 0 DIANE CLOW 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 X X 0 0 0 BAMBI SOMERLOTT 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 40.00 X 53515 0 0 53515 false false false 865743 865743 189559 189559 149579 143026 6553 6553 6553 GRANTS RETURNED 28554 28554 28554 1090409 35107 189559 443671 443671 144495 144495 53515 24082 5351 24082 66626 53480 6573 6573 7665 5212 537 1916 8811 5991 617 2203 34884 15377 19507 19969 19969 19902 15200 4702 23509 10247 5456 7806 15126 11547 3579 11971 11971 3734 2231 1503 2367 2367 19981 16827 3154 5288 5288 DRIECT FUND EXPENSES 18057 18057 DEVELOPMENT/ CAMPAIGN 10460 6276 4184 YAC EXPENSES 9231 9231 SCHOLARSHIP PROGRAM 7407 7407 ELEMENTARY PHIL. COORD. 5078 5078 3245 3245 934992 801933 86295 46764 1015395 1134688 800 100 633833 140177 513636 493656 7972583 8477112 119628 125692 9622042 10231248 4722 7447 2776 7498 7447 X 8046196 8685743 466825 434637 1101523 1103421 9614544 10223801 9622042 10231248 X false true true false X 820831 1813700 579479 551762 865743 4631515 820831 1813700 579479 551762 865743 4631515 1728150 2903365 219954 269236 267306 211024 189559 1157079 13633 10486 25854 15327 65300 5853894 28554 0.49600 0.39370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 865743 588166 981398 false false false false false true 144305 96698 47607 false 6677729 283190 622912 384429 8462430 6736685 69503 44679 173138 6677729 0.76210 0.13040 0.01680 false false false 8000 8000 577187 93882 483305 48646 46295 2351 493656 1090409 934992 155417 544474 6064 550538 705955 1640947 544474 6064 550538 1090409 1090409 934992 934992 934992 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 true 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 SCHOLARSHIPS 147 144495 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. SIMPSON FOUNDATION COMMON BOARD 197100 SUPPORT REVENUE false OSBOURNE MARCH CONDON CO BOARD MEMBER 21000 BOOKKEEPING SERVICES false 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.