2023-05-11T15:17:56-04:00 2022-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2022-01-01 382951873 MT PLEASANT AREA COMMUNITY FND MTPL 9897737322 306 SOUTH UNIVERSITY MT PLEASANT MI 488041283 ROBERT WHEELER INTERIM CEO/COO 9897737322 2023-05-07 true ROBERT WHEELER XXX-XX-XXXX false ALI N BARNES P01311128 9894636108 2023-05-07 2022 2023-04-26 12:10:37Z ROBERT WHEELER 15709843 false X WWW.MPACF.ORG X 1990 MI TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF ISABELLA COUNTY, NOW AND FOR GENERATIONS TO COME, BY ATTRACTING AND HOLDING PERMANENT, ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, ADDRESSING THE NEEDS THROUGH GRANT MAKING, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. 24 24 5 197 0 1954121 1514596 51779 46091 1265774 1168182 8231 8725 3279905 2737594 665568 1058592 0 241767 264907 0 47559 194485 233122 1101820 1556621 2178085 1180973 30622523 26233887 5628342 4676123 24994181 21557764 X TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF ISABELLA COUNTY, NOW AND FOR GENERATIONS TO COME, BY ATTRACTING AND HOLDING PERMANENT, ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, ADDRESSING THE NEEDS THROUGH GRANT MAKING, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. false false 1274855 1058592 46091 THE FOUNDATION IS A COLLECTION OF LOCAL FUNDS GIVEN BY INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO ENHANCE AND SUPPORT THE QUALITY OF LIFE FOR ALL THE PEOPLE IN THE MT. PLEASANT AREA. IN ADDITION TO MANAGING CHARITABLE CONTRIBUTIONS ON BEHALF OF DONORS, THE MT. PLEASANT AREA COMMUNITY FOUNDATION SERVES ISABELLA COUNTY THROUGH THE AWARDING OF GRANTS TO CHARITABLE ORGANIZATIONS TOTALING 919,892 AND SCHOLARSHIPS TO STUDENTS TOTALING 138,700 IN 2022. THE COMMUNITY FOUNDATION'S LARGEST GRANTS IN 2022 WERE AWARDED TO THE MYMICHIGAN HEALTH FOUNDATION, THE CITY OF MT. PLEASANT, AND CHRISTIAN COUNSELING SERVICES. 1274855 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false true true true false false true 6 0 5 true false false false false false false false false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true false false MI X X X NANCY WHEELER 9897737322 306 S UNIVERSITY MT PLEASANT MI 48858 PAUL ALEXANDER TRUSTEE 1.00 X 0 0 0 JOE FLEMING TRUSTEE 1.00 X 0 0 0 CHERYL GAUDARD PRESIDENT 1.00 X X 0 0 0 BART BLYSTONE TRUSTEE 1.00 X 0 0 0 EILEEN JENNINGS TRUSTEE 1.00 X 0 0 0 KARMEN CHIPPEWAY FOX TRUSTEE 1.00 X 0 0 0 DAMON BROWN TRUSTEE 1.00 X 0 0 0 SHERRY KNIGHT TRUSTEE 1.00 X 0 0 0 RYAN LONGORIA TRUSTEE 1.00 X 0 0 0 LINDA MOREY TRUSTEE 1.00 X 0 0 0 ANGIE EVANS TRUSTEE 1.00 X 0 0 0 TERRIE ZITZELSBERGER TRUSTEE 1.00 X 0 0 0 MARCIE OTTEMAN VICE PRESIDE 1.00 X X 0 0 0 EMMA POWELL TRUSTEE 1.00 X 0 0 0 STEVE PUNG SECRETARY 1.00 X X 0 0 0 NANCY RIDLEY TRUSTEE 1.00 X 0 0 0 ERIKA ROSS TRUSTEE 1.00 X 0 0 0 BRIAN RUSH TREASURER 1.00 X X 0 0 0 MATTHEW SHOWALTER TRUSTEE 1.00 X 0 0 0 JOHN JENSEN TRUSTEE 1.00 X 0 0 0 MARK SMITH TRUSTEE 1.00 X 0 0 0 MICHELLE SPONSELLER TRUSTEE 1.00 X 0 0 0 BOB LONG TRUSTEE 1.00 X 0 0 0 AMANDA SCHAFER FORMER CEO/C 40.00 X 90839 0 8011 ROBERT WHEELER INTERIM CEO/ 1.00 X 0 0 0 90839 8011 false false false 45195 27118 1442283 10544 1514596 ADMINISTRATIVE FEES 525920 46091 46091 46091 515403 515403 13615910 12963131 652779 652779 652779 10475 45195 9118 1357 1357 MISCELLANEOUS INCOME 561000 7368 7368 7368 2737594 1221641 1357 919892 919892 138700 138700 98850 55433 17817 25600 136948 69179 60280 7489 7956 4319 2829 808 3707 1885 1822 17446 9184 5882 2380 22525 22525 74608 74608 12738 12738 10492 10492 28154 28154 13050 13050 2455 2455 22175 12373 9802 16174 16174 7869 7869 DUES 7951 7951 PROFESSIONAL DEVELOPMENT 6755 6755 TRUSTEE DEVELOPMENT 3719 3719 MISCELLANEOUS 3135 1655 1480 1322 1322 1556621 1274855 234207 47559 393889 395234 525730 590775 27080 20900 13135 12129 3996 4126 667457 248440 435191 419017 27555615 23781794 529024 1138863 1009912 30622523 26233887 9172 8506 50741 36665 5526 5526 5562903 4625426 5628342 4676123 X 23828238 20526952 1165943 1030812 24994181 21557764 30622523 26233887 X 1180973 -4559999 -57391 X false true X true false X 2011968 816689 1017281 1954121 1514596 7314655 2011968 816689 1017281 1954121 1514596 7314655 524898 6789757 7300 7368 14668 7329323 2721165 0.92640 0.89210 X PART II, LINE 10 OTHER INCOME 14,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 280 237141 1049964 146560 846467 3156580 21738224 true true false true X 29269094 1287105 -4313000 993027 355368 24894804 24676038 1858866 3807202 689962 383047 29269097 22141458 848276 2953151 952280 314567 24676038 18171094 1022771 3691054 481754 261707 22141458 19685167 941360 -1648058 577088 230287 18171094 1.00000 false false 15776 15776 592607 190791 401816 6194 4769 1425 52880 52880 419017 -1954404 -4559999 -57391 -4617390 2662986 74608 74608 2737594 1482013 1482013 74608 74608 1556621 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HOLDS AMOUNTS ON BEHALF OF OTHERS. THE FUNDS ARE SET UP BY UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS FROM THE INDIVIDUAL FUNDS ARE TO BE MADE. THE INDIVIDUAL FUNDS HAVE BEEN CLASSIFIED AND REPORTED AS FOLLOWS: COMMUNITY IMPACT - FUNDS OVER WHICH THE BOARD HAS DISCRETIONARY CONTROL AND ARE AVAILABLE FOR GRANT MAKING AND OTHER PURPOSES. DESIGNATED - FUNDS RESTRICTED BY DONORS TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS. FIELD-OF-INTEREST - RESOURCES USED TO SUPPORT SPECIFIC AREAS SUCH AS COMMUNITY DEVELOPMENT, THE PERFORMING ARTS, HEALTH CARE, SERVICES FOR THE ELDERLY, OR PROGRAMS FOR YOUTH. DONOR ADVISED - RESOURCES FOR WHICH THE DONORS ARE ACTIVE PARTICIPANTS IN THE GIVING PROCESS, SHARING THEIR INSIGHTS AND PREFERENCES WITH THE FOUNDATION'S TRUSTEES AS FUND DISTRIBUTIONS ARE MADE. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION. AGENCY - FUNDS ESTABLISHED TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE LEAD ANNUITY TRUSTS -57,391 LOOK WHO'S TALK 23250 12775 10475 7688 1000 430 23250 12775 10475 7688 1000 430 9118 1357 true CHIPPEWA WATERSHED CONSERVANCY 306 S UNIVERSITY MT PLEASANT MI 48804 383181796 3 19275 PRESERVE SIGNAGE CHRISTIAN COUNSELING OF MID MICH 304 W MICHIGAN ST MT PLEASANT MI 48858 464150734 3 46886 ROOF REPLACEMENT CHRISTMAS OUTREACH 320 SOUTH BRADLEY MT PLEASANT MI 48858 383074655 3 6000 CHRISTMAS OUTREACH CITY OF MT PLEASANT 320 WEST BROADWAY MT PLEASANT MI 48804 386004717 GOV 53664 LUCAS DEVICE PROJECT COMMUNITY COMPASSION NETWORK 1400 W BLOOMFIELD ST MT PLEASANT MI 48858 461443205 3 7725 PANTRY HUMANE ANIMAL TREATMENT SOCIETY 1105 S ISABELLA RD MT PLEASANT MI 48858 383485419 3 13250 DOG PLAY YARD ISABELLA COMMUNITY SOUP KITCHEN 621 SOUTH ADAMS ST MT PLEASANT MI 48858 383017929 3 18980 KITCHEN RENOVATIONS ISABELLA COUNTY 200 NORTH MAIN ST MT PLEASANT MI 48858 386004859 GOV 11000 RIVER PROJECT ISABELLA COUNTY CHILD ADVOCACY CENT 2479 ROSEWOOD NORTH DR SUITE B MT PLEASANT MI 48858 382485330 3 10000 RECORDING SYSTEM ISABELLA COUNTY RESTORATION HOUSE PO BOX 698 MT PLEASANT MI 48858 264064779 3 16200 OPERATIONS/PPE ISSUE MEDIA GROUP 5090 STATE ST SUITE D-104 SAGINAW MI 48603 208773719 43000 EPICENTER MP LIFE CHOICES OF CENTRAL MICHIGAN 904 E PRESTON MT PLEASANT MI 48858 382728543 3 20251 RN SALARIES MT PLEASANT DISCOVERY MUSEUM 5093 E REMUS DR MT PLEASANT MI 48858 264486173 3 11000 MORTGAGE/EXHIBIT PRESBYTERIAN VILLAGES OF MI FOUNDAT 26200 LAHSER RD SUITE 300 SOUTHFIELD MI 48033 202559884 3 6000 PACE STRICKLER NONPROFIT CENTER PO BOX 185 MT PLEASANT MI 48858 842038996 3 15000 BUILDING/RENOVATION THE CARE STORE 1114 W HIGH ST MT PLEASANT MI 48858 831485009 3 26000 REMODEL/SUPPLIES UNITED WAY OF GRATIOT AND ISABELLA 524 E MOSHER SUITE 400 MT PLEASANT MI 48858 381957175 3 16500 TINY HOMES VILLAGE OF SHEPHERD 251 WEST WRIGHT AVE SHEPHERD MI 48883 386007204 GOV 8375 SPLASH PARK CLOTHING INC 1114 W HIGH STREET MT PLEASANT MI 48858 812711819 3 24000 SOCKS AND UNDERWEAR BEAL CITY PUBLIC SCHOOLS 3180 W BEAL CITY ROAD MT PLEASANT MI 48858 386001811 GOV 5616 SCHOLARSHIPS FRIENDS OF BROADWAY 216 E BROADWAY PO BOX 823 MT PLEASANT MI 48804 383565328 3 20000 ROOF PROJECT ISABELLA COUNTY YOUTH AND FARM FAIR SOCIETY PO BOX 700 MT PLEASANT MI 48858 381804660 3 25500 HORSE BARN PAINTING MYMICHIGAN HEALTH FOUNDATION 4000 WELLNESS DRIVE MIDLAND MI 48670 812813405 3 105623 WOODLAND HOSPICE RISE ADVOCACY INC PO BOX 743 MT PLEASANT MI 48804 382270270 3 9492 SHELTER UPGRADES SAGINAW CHIPPEWA INDIAN TRIBE OF MI 7070 EAST BROADWAY MT PLEASANT MI 48858 386178758 GOV 16353 HISTORIC COLLECTIONS 24 1 SCHOLARSHIP 101 138700 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AGREEMENTS OR AWARD LETTERS, DETAILING THE FOUNDATION'S EXPECTATION THAT FUNDS WILL BE USED ONLY FOR APPROVED PURPOSES, ACCOMPANY ALL FOUNDATION GRANTS. MOST GRANTEES MUST ALSO DEMONSTRATE HOW GRANT FUNDS ARE USED THROUGH A STANDARD REPORTING FORM. FOUNDATION STAFF USE GRANT REPORTING FORMS TO TRACK THE TIMELINESS AND EFFECTIVENESS/SUCCESS OF GRANTS AWARDED. THIS INFORMATION IS THEN SHARED WITH VARIOUS GRANT REVIEW COMMITTEES AND TRUSTEES OF THE BOARD IN ORDER TO MONITOR THE OUTCOMES OF GRANTS AWARDED AND ALSO TO IMPROVE THE GRANTMAKING PROCESS. FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF ISABELLA COUNTY, NOW AND FOR GENERATIONS TO COME, BY ATTRACTING AND HOLDING PERMANENT, ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, ADDRESSING THE NEEDS THROUGH GRANT MAKING, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. FORM 990, PAGE 6, PART VI, LINE 2 BOB WHEELER PAUL ALEXANDER BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE CEO/COO AND THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, VOLUNTEERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A CEO/COO IS EVALUATED ANNUALLY BY THE BOARD. BOARD APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT ORGANIZATION WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE LEAD ANNUITY TRUSTS -57,391 STRICKLER NONPROFIT CENTER PO BOX 185 MT PLEASANT MI 48858 842038996 FACILITY MI 3 7 MPACF true false true false false false false false false false false false false false false false false false false false STRICKLET NONPROFIT CENTER B 15000 ACTUAL COST