2025-01-28T11:19:10-05:00 2024-09-30 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2023-10-01 383285624 SHIAWASSEE COMMUNITY FOUNDATION INC SHIA 9897251093 217 N WASHINGTON STREET SUITE 104 OWOSSO MI 48867 KIMBERLY M RENWICK EXECUTIVE DIRECTOR 9897251093 2025-01-27 true false STEPHEN W BISHER CPA P00234036 5174399331 2025-01-27 2023 2025-03-06 01:10:19Z KIMBERLY M RENWICK 217 N WASHINGTON STREET SUITE 104 OWOSSO MI 48867 2216710 false X WWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG X 1995 MI TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. 14 14 5 82 0 173210 560639 0 471162 569907 5140 2346 649512 1132892 356472 500001 0 117899 132962 0 52340 121374 127712 595745 760675 53767 372217 10786692 13417789 542520 1020147 10244172 12397642 X TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. false false 609285 500001 PROMOTE AND ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS. 609285 true true false false false true false false true true true false false false false 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 5 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X KIMBERLY M RENWICK 9897251093 217 NORTH WASHINGTON ST SUITE 104 OWOSSO MI 48867 KIMBERLY M RENWICK EXECUTIVE DI 40.00 X 63654 0 0 KEVIN J DAVIS DIRECTOR 2.00 X 0 0 0 JACKLYN C HURD DIRECTOR 2.00 X 0 0 0 PATRICK WEGMAN II CHAIR/PRESID 2.00 X X 0 0 0 BRENT JONES DIRECTOR 2.00 X 0 0 0 BECKY LANDRIS DIRECTOR 2.00 X 0 0 0 DONALD D LEVI DIRECTOR 2.00 X 0 0 0 BRYAN MARKS SECRETARY 2.00 X X 0 0 0 GLEN T MERKEL DIRECTOR 2.00 X 0 0 0 TRICIA MURPHY-ALDERMAN VICE PRESIDE 2.00 X X 0 0 0 CORBIN SKARICH PHD DIRECTOR 2.00 X 0 0 0 DR JULIE SOVIS DIRECTOR 2.00 X 0 0 0 BRUCE J WENZLICK TREASURER 2.00 X X 0 0 0 AMY WEST DIRECTOR 2.00 X 0 0 0 CURTIS L ZALESKI DIRECTOR 2.00 X 0 0 0 63654 false false false 560639 560639 511424 511424 1142301 1083818 58483 58483 58483 REFUNDED GRANTS & SCHOLARSHIP 2346 2346 2346 1132892 572253 315109 315109 184892 184892 63654 35010 15913 12731 59377 32657 14845 11875 9931 5462 2483 1986 11040 11040 38675 38675 9204 9204 10814 5948 2703 2163 17052 9379 4263 3410 6980 3839 1745 1396 2530 1392 633 505 1053 1053 3865 2126 966 773 AGENCY FUND EXPENSES 9554 9554 EVENTS 6982 6982 DUES & MEMBERSHIPS 6574 3615 1644 1315 PAYROLL SERVICES 2755 2755 634 302 332 760675 609285 99050 52340 146054 104050 14121 5695 8550 5602 4002 2948 10495769 13305096 126746 10786692 13417789 5865 5931 536655 1014216 542520 1020147 X 3959141 4894235 6285031 7503407 10244172 12397642 10786692 13417789 X 372217 2105476 -324223 X false true X true false X 135514 228875 114464 173210 560639 1212702 135514 228875 114464 173210 560639 1212702 93078 1119624 355808 344260 628684 412253 511424 2252429 3344 4283 1480 15170 11900 36177 3501308 2269022 0.31980 0.29740 X THE FOUNDATION HISTORICALLY, AND CONTINUES TO BE, SUPPORTED BY THE GENERAL PUBLIC EVIDENCED BY THE 400+ DONORS OF RECORD. DONORS ARE COMPRISED OF INDIVIDUALS, CORPORATIONS, GOVERNMENTAL UNITS AND ESTATES. MONIES COLLECTED ARE INVESTED FOR GROWTH AND INCOME TO BENEFIT THE GENERAL PUBLIC. MONIES DISBURSED FOR GRANTS AND SCHOLARSHIPS GENERALLY COMPRISE APPROXIMATEL 150 TO 250 RECEIPENTS ANNUALLY IN THE GENERAL PUBLIC. THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT IS COMPRISED OF INDIVIDUALS FROM VARIOUS PROFESSIONAL WALKS OF LIFE THAT REPRESENT THE BEST INTEREST OF THE GENERAL PUBLIC. THE BOARD ENSURES THE DESIGN AND IMPLEMENTATION OF POLICIES TO SAFEGUARD THE FOUNDATION'S ASSETS DERIVED FROM PUBLIC GIVING AND PROTECT THE INTEREST OF ITS DONORS AND THE GENERAL PUBLIC. THE CORE PURPOSE OF THE FOUNDATION'S ACTIVITIES IS TO OPERATE FOR THE BENEFIT AND IN THE BEST INTEREEST OF THE GENERAL PULBIC IT SERVES. PART II, LINE 10 ADMIN FEES COLLECTED ON AGENCY FUNDS 28,691 RETURNED GRANTS & SCHOLARSHIPS 7,486 PART II, LINE 17A THE FOUNDATION HISTORICALLY, AND CONTINUES TO BE, SUPPORTED BY THE GENERAL PUBLIC EVIDENCED BY THE 400+ DONORS OF RECORD. DONORS ARE COMPRISED OF INDIVIDUALS, CORPORATIONS, GOVERNMENTAL UNITS AND ESTATES. MONIES COLLECTED ARE INVESTED FOR GROWTH AND INCOME TO BENEFIT THE GENERAL PUBLIC. MONIES DISBURSED FOR GRANTS AND SCHOLARSHIPS GENERALLY COMPRISE APPROXIMATEL 150 TO 250 RECEIPENTS ANNUALLY IN THE GENERAL PUBLIC. THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT IS COMPRISED OF INDIVIDUALS FROM VARIOUS PROFESSIONAL WALKS OF LIFE THAT REPRESENT THE BEST INTEREST OF THE GENERAL PUBLIC. THE BOARD ENSURES THE DESIGN AND IMPLEMENTATION OF POLICIES TO SAFEGUARD THE FOUNDATION'S ASSETS DERIVED FROM PUBLIC GIVING AND PROTECT THE INTEREST OF ITS DONORS AND THE GENERAL PUBLIC. THE CORE PURPOSE OF THE FOUNDATION'S ACTIVITIES IS TO OPERATE FOR THE BENEFIT AND IN THE BEST INTEREEST OF THE GENERAL PULBIC IT SERVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1181 1643 51447 true true false true X 9774843 222396 2552328 454866 462 173962 11920277 8913621 117001 1257257 356738 256 156042 9774843 11171850 82976 -1805731 365129 176 170169 8913621 9551648 131925 1986691 325634 1375 171405 11171850 9192148 112317 702016 307719 879 146235 9551648 0.37100 0.00660 0.62240 false false 8550 5602 2948 2948 2856900 2105476 9554 2115030 741870 36321 354701 391022 1132892 703430 703430 36321 20924 57245 760675 SCHEDULE D, PAGE 2, PART IV, LINE 2B AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS, EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAMED THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISIONS OF ACCCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICTATES OF SIGNED FUND AGREEMENTS. THE ANNUAL ALLOTTTED SPENDABLE IS BASED ON THE PRINCIPLES OF THE MICHIGAN UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) WITH THE OVERARCHING GOAL OF PRESERVING AND GROWING THE CONTRIBUTED MONIES IN AGENCY FUNDS INTO PERPETUITY. SCHEDULE D, PAGE 2, PART V, LINE 4 PROMOTE AND ENHANCE THE WELL-BEING OF THE RESIDENTS OF MIHCIGAN THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FEES COLLECTED FROM AGENCY FUNDS 9,554 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENTS - CONTRIBUTIONS 319,348 AGENCY ENDOWMENTS - INTEREST & INCOME 30,897 AGENCY ENDOWMENTS - REALIZED GAINS 4,456 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENTS - GRANTS 9,016 AGENCY ENDOWMENTS - INVESTMENT FEES 2,354 AGENCY ENDOWMENTS - ADMIN FEES 9,554 true DEVRIES NATURE CONSERVANCY 2635 NORTH M52 OWOSSO MI 48867 200631470 501C3 63681 AGRICULTURAL CATHOLIC CHARITIES OF SHIAWASSEE 1480 NORTH M52 OWOSSO MI 48867 381359243 501C3 33107 HUNGER NETWORK SHIAWASSEE HUMANE SOCIETY 2752 WEST BENNINGTON RD OWOSSO MI 48867 381647940 501C3 41833 ANIMAL SHELTER DURAND UNION STATION INC PO BOX 106 DURAND MI 48429 382603844 501C3 30474 AGENCY SUPPORT RESPITE VOLUNTEERS OF SHIAWASSEE PO BOX 1777 OWOSSO MI 48867 383246997 501C3 10000 PROGRAM ADVOCAY VOICES FOR CHILDREN ADVOCACY CENTER 1216 W MAIN STREET OWOSSO MI 48867 432031361 501C3 30000 PROGRAM SUPPORT CT CUSTOM TILE & STONE LLC 454 WADHAMS ROAD ST CLAIR MI 48079 801952426 N/A 10000 BUILDING RENOVATION DURAND AREA SCHHOLS EDUCATIONAL FND PO BOX 124 DURAND MI 48429 462861327 501C3 6000 PROGRAM SUPPORT THE ARC SHIAWASSEE COUNTY PO BOX 63 OWOSSO MI 48867 386030234 501C3 10000 PROGRAM SUPPORT MEMORIAL HEALTHCARE WELLNESS CENTER 819 NORTH SHIAWASSEE STREET OWOSSO MI 48867 381358208 N/A 5160 PROGRAM SUPPORT 8 2 SCHOLARSHIPS 154 184892 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SIGN AN AGREEMENT BEFORE THE MONIES ARE RELEASED BY THE FOUNDATION. BY SIGNING THE AGREEMENT, THE RECIPIENT AGREES TO USE THE SCHOLARSHIP MONIES FOR THE INTENDED PURPOSE STATED IN THE AGREEMENT. ADDITIONALLY, SCHOLARSHIPS ARE PAID DIRECTLY TO THE RESPECTIVE EDUCATIONAL INSTITUTION ON BEHALF OF THE RECIPIENT; I.E., NOT DIRECTLY TO THE RECIPIENT. FORM 990 - ORGANIZATION'S MISSION TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD AND/OR COMMITTEES. THEY REVIEW GRANT APPLICATIONS, DO COMMUNITY SERVICE, PARTICIPATE IN FUND DEVELOPMENT, AND DETERMINE GRANT PRIORITY AREAS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. 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. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE GOVERNING BODY ANNUALLY, TAKING INTO CONSIDERATION THE FOLLOWING FACTORS: ECONOMIC CONDITIONS, PERFORMANCE OF EXECUTIVE DIRECTOR, COMPENSATION SURVEY OF PEERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FEES COLLECTED FROM AGENCY FUNDS 9,554 AGENCY ENDOWMENTS - CONTRIBUTIONS -319,348 AGENCY ENDOWMENTS - INTEREST & INCOME -30,897 AGENCY ENDOWMENTS - REALIZED GAINS -4,456 AGENCY ENDOWMENTS - GRANTS 9,016 AGENCY ENDOWMENTS - INVESTMENT FEES 2,354 AGENCY ENDOWMENTS - ADMIN FEES 9,554 TOTAL -324,223