2024-10-15T11:57:35-04:00 2023-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2023-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 PO BOX 156 ALBION MI 49224 MANDY KONKLE PRESIDENT 5176293349 2024-06-17 true true ADAM J SOPER P02273734 5177898900 2024-06-18 2023 2024-10-15 13:58:12Z SHANE WILLIAMSON 2376322 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. 12 12 5 40 0 1124181 1058575 11890 9474 234964 266473 6752 11085 1377787 1345607 121980 319987 0 122848 159270 0 41883 1739552 314789 1984380 794046 -606593 551561 6024694 7113756 710741 793466 5313953 6320290 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 695658 319987 9474 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 30 GRANTS. 695658 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 5 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X X SHANE WILLIAMSON 5176293349 1002 N EATON STREET ALBION MI 49224 SHANE WILLIAMSON EXECUTIVE DI 40.00 X 77500 0 0 MANDY KONKLE PRESIDENT 2.00 X X 0 0 0 KAREN YANKIE TRUSTEE 2.00 X 0 0 0 AMY REIMANN TRUSTEE 2.00 X 0 0 0 TOM PITT TREASURER 2.00 X X 0 0 0 STEPHANIE DOBBINS TRUSTEE 2.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 2.00 X 0 0 0 NANCY ROUSH TRUSTEE 2.00 X 0 0 0 JOYCE SPICER TRUSTEE 2.00 X 0 0 0 MIKE TYMKEW TRUSTEE 2.00 X 0 0 0 NIDIA WOLF VICE PRESIDE 2.00 X X 0 0 0 KEN PONDS SECRETARY 2.00 X X 0 0 0 VICKY SNYDER TRUSTEE 2.00 X 0 0 0 77500 false false false 1058575 1058575 ADMINISTRATIVE FEE REVENUE 900099 9474 9474 9474 190533 190533 17000 5915 11085 11085 11085 1100740 1024800 75940 75940 75940 1345607 85414 201618 X 319987 319987 77500 46500 17825 13175 48457 29074 11145 8238 19023 11414 4375 3234 14290 8574 3287 2429 13822 8431 3041 2350 20618 12577 4536 3505 34785 34785 169915 169915 2929 1816 644 469 7323 4923 1398 1002 19292 12551 3928 2813 10569 6340 2432 1797 4181 3888 167 126 8815 5288 2028 1499 2533 1520 582 431 DIRECT FUND EXPENSE-VICT 10650 10650 SPECIAL EVENTS-GENERAL EX 5013 4662 201 150 MEMBERSHIP FEES 3021 1812 695 514 EQUIPMENT PURCHASES - NON 1975 1285 402 288 -652 -334 -181 -137 794046 695658 56505 41883 68334 59597 47742 27507 6986 15157 329248 69174 265819 260074 5571879 6072720 63934 672690 6011 6024694 7113756 4180 10486 1000 703650 775198 1911 7782 710741 793466 X 5033953 6040290 280000 280000 5313953 6320290 6024694 7113756 X 551561 454776 X false true X true false X 217210 171984 759144 1124181 1058575 3331094 217210 171984 759144 1124181 1058575 3331094 1414500 1916594 202173 162941 340405 284078 207533 1197130 4528224 35349 0.42330 0.39760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 25000 775198 true true false true X 4661431 213668 657618 135027 128302 5269388 5586728 39894 -737666 110808 116717 4661431 4905555 349547 662031 225069 105336 5586728 4578635 153917 556356 286698 96655 4905555 4046572 63306 915511 349907 96847 4578635 0.95570 0.04430 false false 17800 17800 269300 39366 229934 42148 29808 12340 260074 CERTIFICATE OF DEPOSIT 672690 F 672690 LEASE LIABILITY 4692 CGA PAYABLE 1771 CURRENT PORTION OF LEASE LIABILITY 1319 7782 1771513 454776 454776 1316737 34785 -5915 28870 1345607 765176 765176 34785 -5915 28870 794046 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE ALLOCATION -4,232 RENTAL DEPR. ALLOCATION -1,683 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE ALLOCATION -4,232 RENTAL DEPR. ALLOCATION -1,683 true ALBION HEALTH CARE ALLIANCE 115 MARKET PLACE ALBION MI 49224 421551109 501C3 6000 YOUTH PROGRAMS AVSO 131 E CASS STREET ALBION MI 49224 382970255 501C3 25000 SUBSTANCE ABUSE PROG CITY OF ALBION 112 CASS STREET ALBION MI 49224 386004655 GOV 9956 COMMUNITY DEVELOPMEN FRIENDS OF THE BOHM THEATRE 201 S SUPERIOR ST ALBION MI 49224 461255472 501C3 186740 COMMUNITY PROJECTS HARRINGTON HELPERS PCO 100 S CLARK ST ALBION MI 49224 815456646 501C3 5461 YOUTH FUND INNOVATE ALBION 16000 E MICHIGAN AVE ALBION MI 49224 834622653 501C3 27430 YOUTH DEVELOPMENT KIDS N STUFF 301 S SUPERIOR ST ALBION MI 49224 383580496 501C3 22500 YOUTH PROGRAMS SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501C3 10000 HUMAN SERVICES PLAY RIGHT SPORTS ACADEMY PO BOX 7 ALBION MI 49224 834614774 501C3 9240 YOUTH FUND 9 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES. 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. 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. 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. FORM 990, PART IX, LINE 11G CONTRACTURAL SERVICES 169,915 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE ALLOCATION 4,232 RENTAL DEPR. ALLOCATION 1,683 RENTAL EXPENSE ALLOCATION -4,232 RENTAL DEPR. ALLOCATION -1,683