Civic Intelligence

Fremont Area Community Foundation

990 • Fiscal year 2014 • EIN 38-1443367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.FACOMMUNITYFOUNDATION.ORG

View Organization Page

4424 West 48th Street PO Box BFremont, MI 49412

(231) 924-5350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.32x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$250,892

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

30th percentile

1.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$213,019,604

Up $2,879,519 (+1.4%) from 2013

Net Assets

Up

$208,655,964

Up $2,517,901 (+1.2%) from 2013

Liabilities

Up

$4,363,640

Up $361,618 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$13,453,801

Up $1,846,262 (+16%) from 2013

Expenses

Up

$9,974,897

Up $12,265 (+0.1%) from 2013

Net Income

Up

$3,478,904

Up $1,833,997 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $178,395,545Liabilities 2010: $4,285,654Net Assets 2010: $174,109,8912010Assets 2011: $171,393,372Liabilities 2011: $4,825,531Net Assets 2011: $166,567,8412011Assets 2012: $188,096,543Liabilities 2012: $4,699,623Net Assets 2012: $183,396,9202012Assets 2013: $210,140,085Liabilities 2013: $4,002,022Net Assets 2013: $206,138,0632013Assets 2014: $213,019,604Liabilities 2014: $4,363,640Net Assets 2014: $208,655,9642014Assets 2015: $200,360,976Liabilities 2015: $4,777,839Net Assets 2015: $195,583,1372015Assets 2016: $210,007,382Liabilities 2016: $5,339,722Net Assets 2016: $204,667,6602016Assets 2017: $236,675,471Liabilities 2017: $6,136,287Net Assets 2017: $230,539,1842017Assets 2018: $214,005,010Liabilities 2018: $6,172,238Net Assets 2018: $207,832,7722018Assets 2019: $245,106,378Liabilities 2019: $6,442,701Net Assets 2019: $238,663,6772019Assets 2020: $260,806,891Liabilities 2020: $6,784,839Net Assets 2020: $254,022,0522020Assets 2021: $291,559,908Liabilities 2021: $6,189,977Net Assets 2021: $285,369,9312021Assets 2022: $241,936,076Liabilities 2022: $6,381,043Net Assets 2022: $235,555,0332022Assets 2023: $268,983,898Liabilities 2023: $4,983,850Net Assets 2023: $264,000,0482023Assets 2024: $306,738,307Liabilities 2024: $5,239,881Net Assets 2024: $301,498,4262024

Highlighted filing

2014

Assets$213,019,604
Liabilities$4,363,640
Net Assets$208,655,964
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,784,3082010Expenses 2011: $9,563,8082011Expenses 2012: $10,098,0572012Revenue 2013: $11,607,539Expenses 2013: $9,962,632Net Income 2013: $1,644,9072013Revenue 2014: $13,453,801Expenses 2014: $9,974,897Net Income 2014: $3,478,9042014Revenue 2015: $9,887,903Expenses 2015: $9,938,221Net Income 2015: -$50,3182015Revenue 2016: $10,374,909Expenses 2016: $10,440,528Net Income 2016: -$65,6192016Revenue 2017: $15,160,109Expenses 2017: $11,300,211Net Income 2017: $3,859,8982017Revenue 2018: $20,470,839Expenses 2018: $10,963,206Net Income 2018: $9,507,6332018Revenue 2019: $10,648,305Expenses 2019: $11,138,305Net Income 2019: -$490,0002019Revenue 2020: $7,394,082Expenses 2020: $11,843,812Net Income 2020: -$4,449,7302020Revenue 2021: $22,142,594Expenses 2021: $11,267,074Net Income 2021: $10,875,5202021Revenue 2022: $14,536,377Expenses 2022: $11,767,007Net Income 2022: $2,769,3702022Revenue 2023: $14,863,634Expenses 2023: $10,675,286Net Income 2023: $4,188,3482023Revenue 2024: $15,175,959Expenses 2024: $12,858,682Net Income 2024: $2,317,2772024

Highlighted filing

2014

Revenue$13,453,801
Expenses$9,974,897
Net Income$3,478,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,476,101
Mission and Program Overview

Mission

To promote philanthropy through grants to nonprofit organizations providing charitable services that benefit the people of newaygo county and the surrounding area of western michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$205,158,194$207,590,173▲ $2,431,979
Savings and Temporary Cash Investments$2,661,345$2,323,694▼ $337,651
Land, Buildings, and Equipment, Net$1,158,615$1,471,990▲ $313,375
Pledges and Grants Receivable$761,069$1,182,210▲ $421,141
Investments Program Related$63,419$60,955▼ $2,464
Cash and Non-Interest-Bearing Accounts$15,371$45,607▲ $30,236
Prepaid Expenses and Deferred Charges$31,369$45,097▲ $13,728
Investments in Publicly Traded Securities$31,131$30,119▼ $1,012
Other Notes and Loans Receivable, Net$21,447$13,447▼ $8,000
Total Assets$210,140,085$213,019,604▲ $2,879,519
Other Assets Total$238,125$256,312▲ $18,187
Liabilities
Grants Payable$3,500,835$3,833,954▲ $333,119
Other Liabilities$442,621$414,179▼ $28,442
Accounts Payable and Accrued Expenses$58,566$115,507▲ $56,941
Total Liabilities$4,002,022$4,363,640▲ $361,618
Net Assets / Fund Balance
Unrestricted Net Assets$205,657,129$207,750,121▲ $2,092,992
Temporarily Rstr Net Assets$480,934$905,843▲ $424,909
Total Net Assets Fund Balance$206,138,063$208,655,964▲ $2,517,901
Total Liabilities and Net Assets / Fund Balance$210,140,085$213,019,604▲ $2,879,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,833$662,945$1,937,778
Equipment$85,965$492,942$578,907
Land$111,192-$111,192
Other Securities$207,590,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$201,602,347$6,013,939▲ $5,747,894$24,713$203,828,853
2013$179,311,418$1,517,855▲ $30,566,309$24,826$201,602,347
2012$168,594,503$2,685,582▲ $18,525,154$24,404$179,311,418
2011$171,607,835$6,804,168▼ $562,465$31,887$168,594,503
2010$155,380,964$1,257,126▲ $23,225,119$27,651$171,607,835
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$177,349$73,543$250,892
-Vice President of FinanceFT$92,638$25,849$118,487
-Vice President of Philanthropic ServicesFT$99,170$14,622$113,792
-Vice President of Community InvestmentFT$98,634$7,828$106,462

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Trustee
-Trustee Part-year
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation GroupInvestment ConsultantDepartment 781565, PO BOX 7800, Detroit, MI 48278$162,012
Revenue and Support

Revenue Composition

Contributions and Grants
$6,569,182
Program Service Revenue
$162,351
Investment Income
$6,702,059
Other Revenue
$20,209
All Other Contributions
$6,331,877
Change in Net Assets
$3,478,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$124,289Market value
Other Non Cash Contri Table50$11,378Market value
Other Non Cash Contri Table20$3,820Market value
Clothing and Household Goods-$1,572Market value
Other Non Cash Contri Table8$1,039Market value
Other Non Cash Contri Table2$275Market value
Books and Publications-$50Market value
Total Noncash Contributions98$142,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,250,702
Revenue Not Reported on Financial Statements
$203,099
Revenue Not Reported on Form 990
$-961,003
Other Revenue Adjustments
$203,099
Total Revenue per Audited Statements
$12,289,699
Total Revenue per Form 990
$13,453,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,496,470
Salaries, Compensation, and Employee Benefits$1,453,718
Other Expenses$1,024,709
Total Fundraising Expense$314,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,725,220--$6,725,220
Other Salaries and Wages$306,654$459,063$152,408$918,125
Grants to Domestic Individuals$771,250--$771,250
Current Officers, Directors, Trustees, and Key Employees$79,672$144,405$24,898$248,975
Other Employee Benefits$48,517$74,479$24,114$147,110
Fees for Service Investment Mgmnt Fees-$146,508-$146,508
Occupancy$29,228$68,495$13,755$111,478
Office Expenses$763$81,533$21,673$103,969
Depreciation Depletion-$78,691-$78,691
Payroll Taxes$25,828$39,831$12,136$77,795
Advertising$3,402$56,224$14,815$74,441
Information Technology$4,062$60,466$1,922$66,450
Fees for Services Other$0$65,535$0$65,535
Pension Plan Contributions$21,600$30,239$9,874$61,713
Travel$22,354$11,123$976$34,453
Fees for Services Legal-$32,647-$32,647
Conferences and Meetings$9,339$17,238$4,018$30,595
All Other Expenses$17,721$2,664$8,617$29,002
Insurance$1,649$9,816$13,081$24,546
Fees for Services Accounting-$21,000-$21,000
Other Expenses$2,034$5,947$10,144$18,125
Total Functional Expenses$8,204,794$1,456,065$314,038$9,974,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,984,199
Expenses per Audited Statements$9,974,897
Total Expenses per Form 990$9,974,897
Expenses Not Reported on Form 990$9,302
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TrueNorth Community ServicesFremont, MI501(c)(3)Building Healthy Independent Families in Newaygo County, Parks in Focus, Children's Christmas Program, Science, Math, Evironment and Art "In Person", Summer Growth and Learning Opportunities at Camp Newaygo, Get Outside! Get Environmental! Go Green!, Operating and Program Support, Hesperia & White Cloud After School Program, Hunger and Homeless Awareness Week, PACE After School Program, Speak UP! Newaygo County, Food Distributuion and Home Heating Program, Self-Esteem Building Activities, SAMRC Farmworker Appreciation Day$1,132,225
Newaygo County Regional Educational Service AgencyFremont, MIGovt. UnitJust Right Room, WE CAN! Part-Time Assistant, Summer Internship Program, WE CAN! Newaygo County, Special Education Program Support, Community Outreach Learning Program, Program Expansion Upstart Costs, Education Mini Grants, Learning Strategies: Truancy & Troubled Students, Advanced and Accelerated Services, Early College Newaygo County, Filling the Early Childhood Gap, Summer Autism Program, Parents as Teachers Plus (PAT+)$777,890
Arts Center for Newaygo CountyFremont, MI501(c)(3)Operating and Program Support, Equipment Upgrade, Satellite Collective, Grand Rapids Ballet, Summer Youth Theater$457,175
Fremont Public SchoolsFremont, MIGovt. UnitCheck It Out, Campus Live!, Senior Escape, After School Program, Families Together, Beaver Island Group, Marzano Evaluation Workshop, Close Up Washington DC, Education Mini Grants, Northwest Evaluation Testing Program, General Operating and Program Support, Basketball Camp Scholarships, ZAPS Instructional Support for ACT, Cross County Camp Scholarships, Capturing Kids Hearts Training$288,442
City of FremontFremont, MIGovt. UnitGeneral Operating Support, Fremont Dog Park, Waves of Grain Sculpture, Park Maintenance$239,224
Love In the Name of Christ - Newaygo CountyGrant, MI501(c)(3)Operating and Program Support, Project Ramp, Emergency Services, Food Pantry Support$225,614
Newaygo County Council for the ArtsFremont, MI501(c)(3)Operating and Program Support, Summer Youth Series, Positive Impact Through Arts (PITA)$174,013
Newaygo County Commission on AgingWhite Cloud, MIGovt. UnitHomemaker Program, Operating and Program Support, Bus Access Transportation, Alzheimer Congregate Respite, Day Activities Group, Older Adult Respite Services$164,179
Newaygo County Council for the Prevention of Child Abuse & NeglecWhite Cloud, MI501(c)(3)Support of Relocation to White Cloud Office, Operating and Program Support, NC3 Parent Initiative, Summer Programs$154,470
Spectrum Health Gerber MemorialFremont, MI501(c)(3)Operating and Program Support, Collaboration with the Institute for Healthcare Improvement$150,734
Center for Nonprofit Housing a TrueNorth Community ServiceFremont, MI501(c)(3)Housing Assistance Programs, Operating and Program Support$148,985
Grant Public SchoolsGrant, MIGovt. UnitOperating and Program Support, Battle of the Books, After School Program, Curious Kids Summer Fun, Life Skills Forever, Close Up Washington DC, College Access, Education Mini Grants, Outstanding Educators 2014-2015$120,055
Fremont Area District LibraryFremont, MIGovt. UnitOperating and Program Support, Non-Profit Resource Center, Live at the Library Series, Library Circulation Materials, Summer Reading Program$113,575
Newaygo Public SchoolsNewaygo, MIGovt. UnitAfter School Program, College Awareness & Access Initiative, Classroom Purchases$100,692
Women's Information Service IncBig Rapids, MI501(c)(3)Operating and Program Support, Women's Night Out, ACT: Adults and Children Together Against Violence, Mother/Child Sexual Abuse Therapy Group, Domestic/Sexual Violence Outreach Transportation, NC Domestic Violence & Sexual Assault Support Services$98,415
Catholic Charities West MichiganGrand Rapids, MI501(c)(3)Foster Grandparent Program, Counseling Program Newaygo County and Vera's House$93,006
Recycling for Newaygo CountyFremont, MI501(c)(3)Operating and Program Support$90,275
Classis Muskegon MinistriesMuskegon, MI501(c)(3)Operating and Program Support$90,155
Feeding America West Michigan Food BankComstock Park, MI501(c)(3)Newaygo County Mobile Food Pantries, Fixed Site Food Pantry Support$89,100
Newaygo County Museum and Heritage CenterNewaygo, MI501(c)(3)Museum in Motion!, Operating and Program Support, Building Acquisition, Building Repairs$84,099
Muskegon River Watershed AssemblyBig Rapids, MI501(c)(3)MRWA Staffing & Projects for Newaygo County Year 2, Bigelow Creek Instream Habitat Maintenance, Muskegon River KEEP IT COOL Campaign$63,000
Baldwin Family Health CareBaldwin, MI501(c)(3)Volunteer In-Home Respite, Digital Mammography, Television with DVD for Pediatric Dental Rooms$61,412
Spectrum Health - Reed City CampusReed City, MI501(c)(3)Susan P. Wheatlake Regional Cancer Center Year 2 and 3$60,000
Newaygo County Economic Development OfficeNewaygo, MI501(c)(3)Operating and Program Support$56,472
City of GrantGrant, MIGovt. UnitGrant Area Amphitheatre, Farmers Market$55,422
Disability Network West MichiganMuskegon, MI501(c)(3)Advocacy, Empowerment, Accessibility, Education$55,000
Marion Public SchoolsMarion, MIGovt. UnitEducation Mini Grants, Strengthening Student Skills, iPad Cart/Accessories, Laptop Cart/Accessories$54,112
Baldwin Promise AuthorityBaldwin, MIGovt. UnitOperating and Program Support, College Readiness, 2015 SE Michigan College Tour$52,232
The Research & Technology Institute of West MichiganGrand Rapids, MI501(c)(3)Newaygo County Economic Development Support Services Year 2$50,000
County of NewaygoWhite Cloud, MIGovt. UnitCamping Cabins for Newaygo County Parks - Stage II, Hardy Pond Biking/Hiking Trail & Economic Impact Study, Disaster Assistance Flood Spring 2014$47,609
American Red CrossGrand Rapids, MI501(c)(3)Operating and Program Support, Disaster Assistance$45,150
Alpha Family Center of NewaygoNewaygo, MI501(c)(3)Operating and Program Support, Mentoring Program$44,279
United Way of the LakeshoreMuskegon, MI501(c)(3)Community Resource Development$40,000
St Bartholomew ChurchNewaygo, MI501(c)(3)Assistance to the Poor$39,784
Fremont Community Recreation AuthorityFremont, MI501(c)(3)Summer Youth Scholarship Program, Pool Support$37,500
City of NewaygoNewaygo, MIGovt. UnitAgriculture Education, Technology, and Innovation, Code Michigan Challenge$37,000
Grand Valley State UniversityAllendale, MI501(c)(3)Operating and Program Support, Agricultural/Rural Entrepreneurship Newaygo County$36,500
Grant Area District LibraryGrant, MIGovt. UnitSummer Reading Program, Library Circulation Materials, Technology Upgrade$36,135
Hospice of MichiganAda, MI501(c)(3)Operating and Program Support, Grief Support Services in Newaygo County$33,800
Hesperia Community LibraryHesperia, MIGovt. UnitCirculation Materials, Computer Hardware/Software and Support, Defibrillator & CPR/First Aid Training, Summer Reading Program, Operating and Program Support, Outstanding Educators 2014-2015$33,300
Camp HenryNewaygo, MI501(c)(3)2015 Youth Enrichment Scholarship Program, Accessibility Project$32,000
MSU Extension District 5Fremont, MIGovt. UnitGeneral Operating Support, Breastfeeding Initiative Mother-to-Mother Program$30,124
Rose Lake Youth CampLeRoy, MI501(c)(3)Camp Scholarships & Equipment, Camp Building Repair$28,574
White Cloud Community LibraryWhite Cloud, MIGovt. UnitLibrary Circulation Materials 2015, Summer Reading Program$28,050
City of White CloudWhite Cloud, MIGovt. UnitPurchase City Hall Property, Community Clean Up$27,760
McGaw YMCA--Camp EchoEvanston, IL501(c)(3)Camp Echo Scholarships$27,225
Newaygo Area District LibraryNewaygo, MIGovt. UnitCirculating Materials, Summer Reading Program, Operating and Program Support$26,356
First Congregational ChurchFremont, MI501(c)(3)Fishing for Kids 2014, Capital Projects, Operating and Program Support$25,600
Fremont Christian SchoolFremont, MI501(c)(3)Operating and Program Support$25,000
Hesperia Community SchoolsHesperia, MIGovt. UnitCamp Exploration, Operating and Program Support, Education Mini Grants, Readers on the Prowl Mobile Library, Play Equipment for All, Volley Against Violence, College Access, Library Books$23,572
Solid Ice IncBig Rapids, MI501(c)(3)Sports Kiosk Upgrade/Annual Fundraising, 2014/2015 Project$22,600
Muskegon Conservation DistrictTwin Lake, MIGovt. UnitMuskegon River Streambank Restoration Project$18,921
Croton Township LibraryNewaygo, MIGovt. UnitOperating and Program Support, Library Circulation Materials 2015, Summer Reading Program 2014$17,850
Newaygo Nationals AssociationNewaygo, MI501(c)(3)Outdoor Adventure, Safety, and Support, 2014 Asset Protection Project$17,600
Lake County Historical SocietyBaldwin, MI501(c)(3)Technology Project, Relocation Costs$15,626
Michigan State UniversityEast Lansing, MI501(c)(3)Great Lakes Leadership Academy, Crop Research$15,000
Evart Downtown Development AuthorityEvart, MIGovt. UnitEvart DDA Sound System, Summer Musicale$14,000
First Christian Reformed ChurchFremont, MI501(c)(3)General Operating Support$12,500
27th Judicial Circuit CourtWhite Cloud, MIGovt. UnitNewaygo County CASA Program$12,284
St Mary's Elementary SchoolBig Rapids, MI501(c)(3)Physical Education Equipment, Operating and Program Support, School Programs, Tuition Assistance$12,089
Muskegon Family YMCAMontague, MI501(c)(3)Camp Pendalouan Campership Program, At-Risk Youth Camperships$11,423
Newaygo County Agricultural Fair AssociationFremont, MI501(c)(3)Market livestock auction purchases & processing$11,398
Cadillac Area Young Men's Christian AssociationCadillac, MI501(c)(3)After School Tutoring$11,200
LOVE INC of Wexford and Osceola CountiesCadillac, MI501(c)(3)Storage Barn$10,600
Camp Tall TurfGrand Rapids, MI501(c)(3)Summer Youth and Adventure Camp$10,275
St Mark's Episcopal ChurchNewaygo, MI501(c)(3)General Operating & Vera's House Support, Finding Our Way Home$10,250
Baldwin Community SchoolsBaldwin, MIGovt. UnitHigh School Yearbook Camera Equipment, Baseball Scoreboard, Martin Luther King Day Celebration$9,875
Bethany Christian ServicesFremont, MI501(c)(3)Operating and Program Support$9,625
Newaygo Medical Care FacilityFremont, MIGovt. UnitEden Kids Day Program, Gift Shop$9,458
Muskegon Community Health ProjectMuskegon, MI501(c)(3)Lungs AT Work$9,000
Shamrock InvitationalStanwood, MI501(c)(3)Program Support$9,000
Habitat for Humanity of Newaygo CountyFremont, MI501(c)(3)Operating and Program Support, ReStore Improvements and Supplies$8,519
Back to God Ministries InternationalPalos Heights, IL501(c)(3)General Operating Support$8,000
Osceola Children's Council IncBig Rapids, MI501(c)(3)Grub-2-Go Program, Shop with a Hero$8,000
West Shore Educational Service DistrictLudington, MI501(c)(3)Family Fun, Elementary Science Units$8,000
The Farm Where Living Things Grow IncFremont, MI501(c)(3)Disability Equine Equipment$7,888
The ArcNewaygo CountyFremont, MI501(c)(3)Camp Ability, Training Fees, Operating and Program Support$7,816
Newaygo County Day Care CorporationNewaygo, MI501(c)(3)Bus Purchase, Operating and Program Support$7,550
Blue Lake Fine Arts CampTwin Lake, MI501(c)(3)Scholarship Program$7,500
Michigan Dental Association FoundationOkemos, MI501(c)(3)Michigan Mission of Mercy 2014$7,500
Mecosta Osceola United WayBig Rapids, MI501(c)(3)Environmental Education Programs for Youth$7,279
Association for the Blind & Visually ImpairedGrand Rapids, MI501(c)(3)Low Vision Rehabilitation Services$7,000
Junior Achievement of the Michigan Great LakesGrand Rapids, MI501(c)(3)Empowering Economic Success in Newaygo County$7,000
Old Rugged Cross Historical SocietyReed City, MI501(c)(3)Scan Pro Microfilm Reader/Printer$7,000
World RenewGrand Rapids, MI501(c)(3)General Operating Support$6,800
White Cloud Public SchoolsWhite Cloud, MIGovt. Unit"Indian Pride" Positive Behavior Support Initiative, Chicago Trip, Education Mini Grants, Career Exposure Trip, Camper Scholarships, Athletic Equipment$6,694
Project StarburstBig Rapids, MI501(c)(3)Operating and Program Support, Transportation Assistance, Food Pantry Supplies$6,600
St Michael ChurchFremont, MI501(c)(3)Church Education Programs, Operating and Program Support$6,110
Lilley TownshipBitely, MIGovt. UnitMulti-Purpose Building Community Exercise Room Expansion$6,075
American Red Cross--Central Michigan ChapterMt Pleasant, MI501(c)(3)Disaster Assistance$6,000
PRIDE Youth Programs IncFremont, MI501(c)(3)PRIDE Drug Prevention Conference$6,000
Reed City Area Ministerial AssociationReed City, MI501(c)(3)Food Pantry$6,000
Friends of the Big Rapids Community LibraryBig Rapids, MI501(c)(3)Operating and Program Support, Renovation Project$5,997
Angels of ActionBig Rapids, MI501(c)(3)Backpack Blessings, Operating and Program Support$5,868
West Michigan SymphonyMuskegon, MI501(c)(3)Link Up$5,800
Our Brothers Keeper ShelterBig Rapids, MI501(c)(3)Operating and Program Support, Homeless Help in West Central Michigan, Building Volunteer Capacity$5,708
St Ann's Catholic ChurchBaldwin, MI501(c)(3)Freezer Replacement and Expansion, Food Pantry Support$5,400
Village of BaldwinBaldwin, MIGovt. UnitSounds of the Forest Program, Remote Control Park Pavilion, Summer Concert Series$5,300
County of OsceolaReed City, MIGovt. UnitEmployee Continuing Education, Citizen Corps Mobilization Project$5,224
Reed City Area Public SchoolsReed City, MIGovt. UnitEducation Mini Grants, Projectors and Document Cameras$5,140
Newaygo First RespondersNewaygo, MI501(c)(3)Training$5,061
Arbor Circle CorporationGrand Rapids, MI501(c)(3)Counseling Services$5,000
Crossroads Theatre Guild IncReed City, MI501(c)(3)Sewer Line Replacement/Lobby Improvements$5,000
Evart Bible Methodist ChurchEvart, MI501(c)(3)Educational Technology$5,000
Lake County Department of Human ServicesBaldwin, MIGovt. UnitChristmas Program$5,000
Marion Community of Christ ChurchMarion, MI501(c)(3)Community Food Pantry Supplies$5,000
Pine River Area Historical SocietyTustin, MI501(c)(3)Museum Upgrade and Renewal$5,000
Village of LutherLuther, MIGovt. UnitMill Pond Project/Playground Safety Surfaces, Swings and Ten Spin$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,601
Fundraising Direct Expenses$27,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OCCF Auction/Dinner$42,648$22,379$368$22,011
COFPAR Fundraisers$6,391$1,991$333$1,658
Total Events$52,270$27,601$27,436$165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities-trusts$272,367
Charitable Gift Annuities$141,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The foundation is organizied in corporate form comprised of members. Members serve in their capacity due to the specific positions that they hold within the community such as school superintendents, judges, mayors, cpa, etc. The members meet annually and elect the board of trustees to their positions.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Members serve in their capacity due to the specific positions that they hold within the community such as school superintendents, judges, mayors, cpa, lawyer, elected officials, etc. There is only one class of members. The members elected the members of the board of trustees and approve amendments to the bylaws.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A COPY OF THE 990 IS GIVEN TO EACH TRUSTEE EITHER THROUGH EMAIL, through an online board portal OR HARD COPY FOR INSPECTION.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The written policy regarding conflict of interest and duality of interest is shared with each board and committee member annually. Each board/committee member is requested to disclose potential conflict/duality of interest on the conflict/duality of interest disclosure form which is updated on an annual basis. Board/committee members are requested to disclose conflict/duality of interest during any board or committee meeting. After such disclosure and all relevant discussion among all board/committee members, the interested party shall leave the board/committee meeting while the disinterested parties deliberate and take action on the proposal.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Staff collects data from local, regional and national surveys of similar organizations for positions comparable to the key positions as well as economic data relevant to the area and presents it to the executive committee of the board. The executive committee acts on recommendations of the ceo for other key staff positions but deliberates within itself to establish the compensation for the president and ceo. The committee documents the process in their meeting minutes. Compensation for the ceo is reviewed annually on the ceo's anniversary date.”

Form 990, Part VI, Line 19 Required documents available to the public

“The community foundation makes statements and on its website that financial statements, form 1023, form 990 and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fremont Area Community Foundation
EIN
38-1443367
Phone
2319245350
Address
4424 WEST 48TH STREET PO BOX B, FREMONT, MI 49412

Signing Officer

Name
Carla a Roberts
Title
President and CEO
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
170

Preparer

Firm
Rehmann Robson LLC
Address
2330 East Paris Ave SE PO Box 6547, Grand Rapids, MI 49516-6547
Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 1,650,681 including grants of $ 1,508,177)(Revenue $ 0) POVERTY TO PROSPERITY: TO REDUCE THE POVERTY RATE BELOW THE NATIONAL AVERAGE IN NEWAYGO COUNTY, MI. INCLUDES THE ADMINISTARTION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATONS THAT PROVIDE PROGRAMS IN SELF-SUFFICIENCY, ASSET DEVELOPMENT AND SOCIAL CAPITAL/EMPOWERMENT OF INDIVIDUALS.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 58,144 including grants of $ 53,124) COMMUNITY PARTNER EFFECTIVENESS: INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH TECHNICAL ASSISTANCE AND SERVICES TO NONPROFIT ORGANIZATIONS THAT ENHANCE THEIR IMPACT AND EFFECTIVENESS.”

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 56,280 including grants of $ 51,421) NATURAL RESOURCES: INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PRESERVE THE RICH NATURAL RESOURCES AND RURAL CHARACTER OF NEWAYGO COUNTY, MI AND THE SURROUNDING AREA OF WESTERN MICHIGAN.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of split interest agreements - 45132;”

Form 990, Part XII, Line 2B

“The organization's financial statements were audited by an independent accountant on a consolidated basis only. The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. The process has not changed from prior year.”

Schedule M, Part I, Line 4 Number of contributions or items contributed

“number of items received”

Schedule M, Part I Number of contributions or items contributed

“number of items received”

Schedule M, Part I Number of contributions or items contributed

“number of items received”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To make grants from the endowment funds to charitable organizations that provide services and benefits consistent with the foundation's mission to improve the lives of the citizens of newaygo county, michigan and the nearby areas of western michigan.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE PUBLIC CHARITIES AS DESCRIBED IN SECTIONS 509(A)(1), 509(A)(3), AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ANALYZE ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS TREAT INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS HAVE EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS' COMBINED FINANCIAL STATEMENTS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G.TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBs AT DECEMBER 31, 2014 OR 2013, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of split interest agreements - 45132”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses reported on part viii, line 8b - -27436 grant from supporting organization - 212401 noncash gifts to fundraising events - 18134”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Portion of fundraising event expenses reported on part viii, line 8b - 9302”

Raw XML AppendixShowing 400 of 1,922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024669
IRS990/FundraisingDirectExpensesAmt027436
IRS990/FundraisingGrossIncomeAmt027601
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02098650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03435116
IRS990/GrantsPayableGrp/BOYAmt03500835
IRS990/GrantsPayableGrp/EOYAmt03833954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0771250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0771250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06725220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06725220
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028093514
IRS990/GrossReceiptsAmt039476101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060466
IRS990/InformationTechnologyGrp/ProgramServicesAmt04062
IRS990/InformationTechnologyGrp/TotalAmt066450
IRS990/InsuranceGrp/FundraisingAmt013081
IRS990/InsuranceGrp/ManagementAndGeneralAmt09816
IRS990/InsuranceGrp/ProgramServicesAmt01649
IRS990/InsuranceGrp/TotalAmt024546
IRS990/InvestmentIncomeGrp/ExclusionAmt04603409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04603409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0205158194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207590173
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060955
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030119
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471990
IRS990/LandBldgEquipCostOrOtherBssAmt02627877
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025994864
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE PHILANTHROPY THROUGH GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING CHARITABLE SERVICES THAT BENEFIT THE PEOPLE OF NEWAYGO COUNTY AND THE SURROUNDING AREA OF WESTERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206138063
IRS990/NetAssetsOrFundBalancesEOYAmt0208655964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02098650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02098650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1006135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0142423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013755
IRS990/OccupancyGrp/ManagementAndGeneralAmt068495
IRS990/OccupancyGrp/ProgramServicesAmt029228
IRS990/OccupancyGrp/TotalAmt0111478
IRS990/OfficeExpensesGrp/FundraisingAmt021673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763
IRS990/OfficeExpensesGrp/TotalAmt0103969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238125
IRS990/OtherAssetsTotalGrp/EOYAmt0256312
IRS990/OtherChangesInNetAssetsAmt045132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147110
IRS990/OtherExpensesGrp/Desc0INITIATIVES/COMMUNITY LEADERSHIP
IRS990/OtherExpensesGrp/Desc1MATCHING GRANT PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01607
IRS990/OtherExpensesGrp/FundraisingAmt110144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15947
IRS990/OtherExpensesGrp/ProgramServicesAmt093372
IRS990/OtherExpensesGrp/ProgramServicesAmt137579
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt32034
IRS990/OtherExpensesGrp/TotalAmt093372
IRS990/OtherExpensesGrp/TotalAmt137579
IRS990/OtherExpensesGrp/TotalAmt256318
IRS990/OtherExpensesGrp/TotalAmt318125
IRS990/OtherLiabilitiesGrp/BOYAmt0442621
IRS990/OtherLiabilitiesGrp/EOYAmt0414179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019944
IRS990/OtherRevenueTotalAmt019944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039831
IRS990/PayrollTaxesGrp/ProgramServicesAmt025828
IRS990/PayrollTaxesGrp/TotalAmt077795
IRS990/PensionPlanContributionsGrp/FundraisingAmt09874

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,019,604
Liabilities
$4,363,640
Net assets
$208,655,964
Revenue
$13,453,801
Expenses
$9,974,897
Net income
$3,478,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$307$5.24$301$15.2$12.9$2.32
2023Detailed filing. Detailed filing data is available for this year.$269$4.98$264$14.9$10.7$4.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$6.38$236$14.5$11.8$2.77
2021Detailed filing. Detailed filing data is available for this year.$292$6.19$285$22.1$11.3$10.9
2020Detailed filing. Detailed filing data is available for this year.$261$6.78$254$7.39$11.8$4.45
2019Detailed filing. Detailed filing data is available for this year.$245$6.44$239$10.6$11.1$0.49
2018Detailed filing. Detailed filing data is available for this year.$214$6.17$208$20.5$11.0$9.51
2017Detailed filing. Detailed filing data is available for this year.$237$6.14$231$15.2$11.3$3.86
2016Detailed filing. Detailed filing data is available for this year.$210$5.34$205$10.4$10.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$200$4.78$196$9.89$9.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$213$4.36$209$13.5$9.97$3.48
2013Detailed filing. Detailed filing data is available for this year.$210$4.00$206$11.6$9.96$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$4.70$183$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$4.83$167$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$4.29$174$8.78