2024-07-01T13:08:08-04:00 2023-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2023-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 225 NORTH LAFAYETTE GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2024-06-28 true ALISON BARBERI 999009999 false ALI N BARNES P01311128 9894636108 2024-06-28 2023 2023-04-26 12:10:37Z ALISON BARBERI 225 N LAFAYETTE ST GREENVILLE MI 488381853 3595467 false X WWW.GACFMI.ORG X 1989 MI THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. 13 13 4 60 0 1564493 330672 7503 7437 2257411 1933309 14579 14209 3843986 2285627 3118072 1363536 0 274287 275519 0 23634 181845 261413 3574204 1900468 269782 385159 41420385 46365586 3773988 3657826 37646397 42707760 X THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. false false 1516897 1363536 7437 THE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS. 1516897 true true false false false true false false true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false MI X ALISON BARBERI 6167542640 225 N LAFAYETTE ST GREENVILLE MI 488381853 ALISON BARBERI PRESIDENT/CE 40.00 X 115431 0 3406 SUSAN AYRES TRUSTEE 1.00 X 0 0 0 PETE BLINKILDE CHAIR 1.00 X X 0 0 0 DICK ELLAFRITS TRUSTEE 1.00 X 0 0 0 DOUG HINKEN TRUSTEE 1.00 X 0 0 0 AMY HOMICH SECRETARY/TR 1.00 X X 0 0 0 JOHN HOPPOUGH TRUSTEE 1.00 X 0 0 0 ERIC JANUZELLI VICE CHAIR 1.00 X X 0 0 0 CHARLES MCNINCH TRUSTEE 1.00 X 0 0 0 JOHN O'DONALD TRUSTEE 1.00 X 0 0 0 DAVE SEPPALA TRUSTEE 1.00 X 0 0 0 KRIS STEVENS-BERRY TRUSTEE 1.00 X 0 0 0 MARYBETH TAYLOR TRUSTEE 1.00 X 0 0 0 PHIL TOWER TRUSTEE 1.00 X 0 0 0 115431 3406 1 false false false 330672 330672 PROGRAM SERVICE REVENUE 561000 7437 7437 7437 1000376 1000376 2242773 1309840 932933 932933 932933 OTHER REVENUE 561000 14209 14209 14209 2285627 1954955 1168690 1168690 194846 194846 118837 106953 11884 133282 74110 49857 9315 3786 2187 1324 275 19614 5669 12349 1596 3072 3072 13500 13500 71395 71395 80493 80493 15130 15130 12451 12451 1081 1081 3299 3299 39612 39612 4135 4135 MISCELLANEOUS 8026 8026 DUES AND SUBSCRIPTIONS 6675 6675 PROFESSIONAL DEVELOPMENT 1980 1980 DONOR RELATIONS 564 564 1900468 1516897 359937 23634 -8470 68740 213620 61075 888513 139837 788288 748676 37397377 42712618 2135297 1864206 894273 910271 41420385 46365586 2985146 2742746 783026 911885 5816 3195 3773988 3657826 X 36752124 41797489 894273 910271 37646397 42707760 41420385 46365586 X 385159 4583798 92406 X false true X true false X 958482 406798 865174 1564493 330672 4125619 958482 406798 865174 1564493 330672 4125619 869855 3255764 4125619 4594297 0.78920 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 195 141056 307877 106843 1317512 2235616 40473758 true true false true X 37424845 439407 5772200 1363536 475427 41797489 47686394 1642913 -8286626 3147905 469931 37424845 42169730 685989 6292549 1009870 452004 47686394 37552488 416081 6168720 1601837 365722 42169730 30967489 1001101 7106263 1180871 341494 37552488 1.00000 false false 92500 92500 679360 98126 581234 10227 6432 3795 106426 35279 71147 748676 PAYROLL TAX WITHHOLDINGS 3195 3195 6890436 4583798 92406 4676204 2214232 71395 71395 2285627 1829073 1829073 71395 71395 1900468 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 THE ENDOWMENT FUND CONSISTS OF FUNDS THAT 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: DISCRETIONARY - FUNDS OVER WHICH THE BOARD HAS DISCRETIONARY CONTROL AND ARE AVAILABLE FOR GRANT MAKING AND OTHER PURPOSES. AGENCY ENDOWMENT - 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. DESIGNATED - FUNDS ESTABLISHED TO SUPPPORT A SPECIFIC COMMUNITY PROJECT. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 102,296 FUNDS TRANSFERRED TO AGENCY -9,890 true 2ND CHANCE GRACE HOUSE 1660 100TH AVE LAKEVIEW MI 48850 463505927 3 5800 VARIOUS BELDING AREA SCHOOLS 850 HALL ST BELDING MI 48809 386001737 GOV 66321 STUDENT SUPPORT CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 8000 ROADS COREWELL HEALTH FOUNDATION WEST MI 25 MICHIGAN ST NE SUITE 4100 GRAND RAPIDS MI 49503 382990574 3 36619 VARIOUS DANISH CULTURAL CENTER GREENVILLE 126 W GROVE GREENVILLE MI 48838 300737893 3 69902 CONSTRUCTION EDUCATION FOUNDATION OF GREENVILLE 1414 W CHASE RD GREENVILLE MI 48838 382975811 3 87068 ACADEMIC PROGRAMS FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 34376 HVAC FIRST UNITED METHODIST CHURCH 204 W CASS ST GREENVILLE MI 48838 381474919 3 19013 VARIOUS FRIENDS OF THE HEARTLAND TRAIL PO BOX 455 EDMORE MI 48829 383166521 3 5430 CONSTRUCTION GREENVILLE AREA SENIOR CENTER 715 S BALDWIN ST GREENVILLE MI 48838 383145660 3 5503 PARKING LOT GREENVILLE OPTIMIST CLUB 125 N LAFAYETTE ST GREENVILLE MI 48838 381911395 3 21309 VARIOUS GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 62381 VARIOUS GREENVILLE RECREATION DEPARTMENT 900 E KENT GREENVILLE MI 48838 386004556 GOV 20000 VARIOUS JUNIOR ACHIEVEMENT 2650 E BELTLINE AVE SE SUITE B GRAND RAPIDS MI 49546 381557861 3 35000 STUDENT SUPPORT MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 18503 VARIOUS MONTCALM COUNTY 4H FAIR ASSOCIATION 8784 PECK RD GREENVILLE MI 48838 381793200 3 6000 FAIR RIDES MONTCALM PREVENTION COLLABORATIVE 621 NEW ST STANTON MI 48888 832736605 3 6800 STUDENT SUPPORT UNITED WAY OF MONTCALM- IONIA PO BOX 87 FENWICK MI 48834 237136978 3 11885 VARIOUS 18 SCHOLARSHIPS 75 194846 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 THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 102,296 FUNDS TRANSFERRED TO AGENCY FUND -9,890 TOTAL 92,406