2024-09-27T09:36:19-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 112 LOCUST ST ALLEGAN MI 49010 RICARDO BAZAN BOARD CHAIR 2696738344 2024-08-02 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-08-03 2023 2024-10-15 13:58:12Z RICARDO BAZAN 112 LOCUST ST ALLEGAN MI 49010 6816075 0 X WWW.ALLEGANFOUNDATION.ORG X 1965 MI TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. 8 8 8 100 0 0 341823 995389 0 0 1118214 979934 13830 8109 1473867 1983432 769476 1045569 0 0 285704 394720 0 0 87014 240615 375327 1295795 1815616 178072 167816 20544157 22623349 409052 491479 20135105 22131870 TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. 0 0 1304911 1045569 9939 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS AND ACTS AS A CONVENOR OF NON-PROFIT, FOR PROFIT, AND GOVERNMENT UNITS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. 1304911 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X STEPHANIE CALHOUN 2696738344 112 LOCUST STREET ALLEGAN MI 49010 RICARDO BAZAN CHAIR 1.00 X X 0 0 0 LISA BANAS VICE CHAIR 1.00 X X 0 0 0 RICH OKONIEWSKI TREASURER 1.00 X X 0 0 0 JODI WHITE SECRETARY 1.00 X X 0 0 0 BOB EDER TRUSTEE 1.00 X 0 0 0 ROB MARCINIAK TRUSTEE 1.00 X 0 0 0 KAYLANI RUBLEY TRUSTEE 1.00 X 0 0 0 BRIAN MARR TRUSTEE 1.00 X 0 0 0 STEPHANIE CALHOUN EXCUTIVE DIRECTOR 40.00 X 90000 0 9930 90000 0 9930 0 0 0 0 0 20000 3025 37116 935248 995389 609217 609217 5199530 4828813 370717 370717 370717 2000 3025 3830 -1830 -1830 AGENCY FUND ADMIN FEE 900099 9426 9426 MISCELLANEOUS INCOME 900099 513 513 9939 1983432 9939 0 978104 1045569 1045569 99930 47967 38972 12991 231011 110885 90094 30032 15640 7507 6100 2033 24024 11531 9370 3123 24115 11575 9405 3135 12725 12725 22727 22727 90473 90473 86784 86784 19964 19964 9832 9832 24986 11994 9744 3248 5147 2471 2007 669 21369 10257 8334 2778 11882 5703 4634 1545 3940 1891 1537 512 DUES AND SUBSCRIPTIONS 49843 23925 19439 6479 SPECIAL EVENTS 11773 11773 POSTAGE AND SHIPPING 2076 996 810 270 MISCELLENOUS EXPENSES 1806 867 704 235 1815616 1304911 423691 87014 1062078 1113501 69000 5900 5900 367958 29121 325456 338837 19150723 21087861 8250 20544157 22623349 16350 27830 2000 10400 390702 453249 409052 491479 X 20135105 22131870 20135105 22131870 20544157 22623349 167816 1828949 0 X 0 1 X 1 0 X 608704 489532 694634 341823 995389 3130082 608704 489532 694634 341823 995389 3130082 3130082 498487 491530 337582 427777 609217 2364593 17990 14321 64155 14437 9939 120842 5615517 0.55740 0.49920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 11,505. 2020 AMOUNT: $ 7,280. 2021 AMOUNT: $ 55,941. 2022 AMOUNT: $ 4,750. 2023 AMOUNT: $ 513. AGENCY FUND ADMIN FEE - 2019 AMOUNT: $ 6,485. 2020 AMOUNT: $ 7,041. 2021 AMOUNT: $ 8,214. 2022 AMOUNT: $ 9,687. 2023 AMOUNT: $ 9,426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 50 54834 492334 126673 319621 282633 9596034 1 1 14124459 474676 2097718 575730 214576 346302 15560245 17447635 324411 -2604743 684348 4368 354128 14124459 16317646 145585 1911655 532799 394452 17447635 14897074 278206 1870902 383216 345320 16317646 12871975 129675 2890894 662332 333138 14897074 1.00000 0 0 7127 7127 356168 26150 330018 4663 2971 1692 338837 AGENCY FUND 453249 453249 X 3725738 1828949 3830 1832779 1892959 90473 90473 1983432 1728973 3830 3830 1725143 90473 90473 1815616 PART V, LINE 4: THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,830. 1 ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ST ALLEGAN MI 49010 460761570 501(C)(3) 0 12000 OPERATING EXPENSES ALLEGAN COUNTY UNITED WAY 650 GRAND STREET ALLEGAN MI 49010 386063214 501(C)(3) 0 5857 OPERATIONS, SECURITY, BASIC NEEDS ALMA COLLEGE 614 W SUPERIOR ST ALMA MI 49010 381359083 501(C)(3) 0 22400 SCHOLARSHIPS BEAUTIFY PULLMAN 5605 109TH AVE PULLMAN MI 49450 853419890 501(C)(3) 0 5271 LEGACY FUND CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(C)(3) 0 17821 OPERATIONS/DIAPERS & WIPES CONGREGATIONAL KITCHEN 805 AIRWAY DR ALLEGAN MI 49010 824109499 501(C)(3) 0 9000 SCHOLARSHIPS FENNVILLE DISTRICT LIBRARY 400 W MAIN ST FENNVILLE MI 49408 381855452 501(C)(3) 0 6220 SCHOLARSHIPS FERRIS STATE UNIVERSITY 1201 E STATE ST BIG RAPIDS MI 49307 386005159 501(C)(3) 0 11000 SCHOLARSHIPS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 501(C)(3) 0 27021 SCHOLARSHIPS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(C)(3) 0 16000 FOOD PANTRY OPERATIONS KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49006 381358014 501(C)(3) 0 10200 SCHOLARSHIPS KALAMAZOO VALLEY COMMUNITY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 501(C)(3) 0 13500 YOUTH & ADULT PROGRAMMING LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 501(C)(3) 0 6000 SCHOLARSHIPS MEDIATION SERVICES 68 W 8TH ST STE 200 HOLLAND MI 49423 383247969 501(C)(3) 0 7000 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 501(C)(3) 0 46900 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 381554664 501(C)(3) 0 22000 SCHOLARSHIPS OUTDOOR DISCOVERY CENTER A42145 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 0 10000 CONSTRUCTION SUPPORT PEOPLE HELPING PEOPLE OF PULLMAN INC PO BOX 248 PULLMAN MI 49450 263902533 501(C)(3) 0 11622 OPERATIONS PROJECT HOPE 195 BRADLEY ST BATTLE CREEK MI 49017 814334694 501(C)(3) 0 7500 HOMELESS EMERGENCY NEEDS RESILIENCE ADVOCATES FOR ENDING VIOLENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 0 7000 OPERATIONS SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 THROWBRIDGE ALLEGAN MI 49010 382748322 501(C)(3) 0 57500 COMMUNITY CLOSET SAUGATUCK CENTER FOR THE ARTS 400 CULVER ST SAUGATUCK MI 49453 383557693 501(C)(3) 0 43000 FREE PROGRAMMING/ CHILDREN & ADULTS ST MARGARET CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 501(C)(3) 0 8000 ENERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(C)(3) 0 55225 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(C)(3) 0 9000 CONTRIBUTION UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386006309 501(C)(3) 0 51500 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 0 29700 SCHOLARSHIPS WINGS HOME INC 330 LINN ST ALLEGAN MI 49010 263750768 501(C)(3) 0 7000 COMMUNITY MEALS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501(C)(3) 0 9450 HOSPICE CARE, THERAPY FOR YOUTH FRIENDS OF THE BLUE STAR TRAIL 6935 BLUE WATER LANE FENNVILLE MI 49408 272827664 501(C)(3) 0 200000 OPERATIONS DOLLYWOOD FOUNDATION 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 621348105 501(C)(3) 0 29157 OPERATIONS, BOOKS CENTRAL MICHIGAN UNIVERSITY 1200 S FRANKLIN ST MOUNT PLEASANT MI 48859 386004447 501(C)(3) 0 16500 SCHOLARSHIPS GRANT ME HOPE 930 INTERCHANGE DR HOLLAND MI 49423 474914662 501(C)(3) 0 9000 OPERATIONS PLAINWELL MUSIC SOCIETY PO BOX 173 PLAINWELL MI 49080 383136466 501(C)(3) 0 7241 OPERATIONS NEWLIFE CHURCH 160 PINE ST WAYLAND MI 49348 800726625 501(C)(3) 0 7000 OPERATIONS OTSEGO AREA HISTORICAL SOCIETY 218 NORTH FARMER STREET OTSEGO MI 49078 383635178 501(C)(3) 0 6493 OPERATIONS PURDUE UNIVERSITY 9000 KEYSTONE CROSSING STE 800 INDIANAPOLIS IN 46240 821319401 501(C)(3) 0 5500 SCHOLARSHIPS 37 FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE RESTATED DURING THE CURRENT YEAR AND EXPAND ON THE EXEMPT PURPOSE OF THE ORGANIZATION. THE BYLAWS WERE ALSO RESTATED, AND MADE UPDATES TO THE TENURE OF BOARD MEMBERS AS WELL AS ALLOWING FOR REMOTE PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND BOARD CHAIR REVIEW THE DRAFT FORM 990. THE DRAFT FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS COMPLETED ITS REVIEW, THE BOARD CHAIR SIGNS THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY BOARD VOTES, THE EXECUTIVE DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS. FORM 990, PART VI, SECTION B, LINE 15 RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXECUTIVE COMMITTEE DISCUSSES THE RESULTS, COMPENSATION, AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION, AND RECOMMENDATIONS (ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE-SIZED FOUNDATIONS, COF, AND CMF SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST.