Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Fremont Area Community Foundation
990 • Fiscal year 2018 • EIN 38-1443367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$214,005,010
Down $22,670,461 (-9.6%) from 2017
Net Assets
Down$207,832,772
Down $22,706,412 (-9.8%) from 2017
Liabilities
Up$6,172,238
Up $35,951 (+0.6%) from 2017
Revenue And Expenses
Revenue
Up$20,470,839
Up $5,310,730 (+35%) from 2017
Expenses
Down$10,963,206
Down $337,005 (-3.0%) from 2017
Net Income
Up$9,507,633
Up $5,647,735 (+146%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,727,404
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $229,586,451 | $202,958,569 | ▼ $26,627,882 |
| Pledges and Grants Receivable | $2,239,435 | $5,591,524 | ▲ $3,352,089 |
| Savings and Temporary Cash Investments | $2,779,982 | $3,537,038 | ▲ $757,056 |
| Land, Buildings, and Equipment, Net | $1,351,281 | $1,271,045 | ▼ $80,236 |
| Investments Program Related | $303,411 | $300,845 | ▼ $2,566 |
| Prepaid Expenses and Deferred Charges | $79,452 | $65,171 | ▼ $14,281 |
| Cash and Non-Interest-Bearing Accounts | $73,738 | $44,237 | ▼ $29,501 |
| Investments in Publicly Traded Securities | $52,561 | $35,988 | ▼ $16,573 |
| Other Notes and Loans Receivable, Net | $7,283 | $6,200 | ▼ $1,083 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $236,675,471 | $214,005,010 | ▼ $22,670,461 |
| Other Assets Total | $201,877 | $194,393 | ▼ $7,484 |
| Liabilities | |||
| Grants Payable | $5,316,175 | $5,263,201 | ▼ $52,974 |
| Accounts Payable and Accrued Expenses | $408,999 | $532,189 | ▲ $123,190 |
| Other Liabilities | $411,113 | $376,848 | ▼ $34,265 |
| Total Liabilities | $6,136,287 | $6,172,238 | ▲ $35,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $228,969,270 | $204,188,809 | ▼ $24,780,461 |
| Temporarily Rstr Net Assets | $1,569,914 | $3,643,963 | ▲ $2,074,049 |
| Total Net Assets Fund Balance | $230,539,184 | $207,832,772 | ▼ $22,706,412 |
| Total Liabilities and Net Assets / Fund Balance | $236,675,471 | $214,005,010 | ▼ $22,670,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,069,172 | $933,284 | $2,002,456 |
| Equipment | $49,481 | $594,498 | $643,979 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | $0 | $41,200 |
| Other Securities | $202,958,569 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $225,440,943 | $3,969,278 | ▼ $17,122,175 | $9,400 | $202,695,174 |
| 2017 | $199,275,192 | $2,270,713 | ▲ $34,002,080 | $15,178 | $225,440,943 |
| 2016 | $190,522,126 | $2,184,128 | ▲ $16,649,222 | $17,811 | $199,275,192 |
| 2015 | $203,828,853 | $1,873,797 | ▼ $5,592,546 | $43,778 | $190,522,126 |
| 2014 | $201,602,347 | $6,013,939 | ▲ $5,747,894 | $24,713 | $203,828,853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO | FT | $220,685 | $86,716 | $307,401 |
| - | Vice President and Chief Financial Officer | FT | $109,820 | $33,987 | $143,807 |
| - | Vice President and Chief Philanthrophy Officer | FT | $110,664 | $13,878 | $124,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Trustee |
| - | Secretary |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $127,715 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,246,121
- Program Service Revenue
- $172,336
- Investment Income
- $14,058,265
- Other Revenue
- $-5,883
- All Other Contributions
- $5,974,221
- Change in Net Assets
- $9,507,633
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $426,193 | Market value |
| Other Non Cash Contri Table | 49 | $14,155 | Market value |
| Other Non Cash Contri Table | 47 | $7,101 | Market value |
| Clothing and Household Goods | - | $6,530 | Market value |
| Other Non Cash Contri Table | 22 | $3,466 | Market value |
| Works of Art | 5 | $778 | Market value |
| Books and Publications | - | $750 | Market value |
| Collectibles | 4 | $480 | Market value |
| Taxidermy | 1 | $450 | Market value |
| Drugs and Medical Supplies | 1 | $100 | Market value |
| Total Noncash Contributions | 145 | $460,003 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,255,792
- Revenue Not Reported on Financial Statements
- $215,047
- Revenue Not Reported on Form 990
- $-32,212,995
- Other Revenue Adjustments
- $215,047
- Total Revenue per Audited Statements
- $-11,957,203
- Total Revenue per Form 990
- $20,470,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,033,060 |
| Salaries, Compensation, and Employee Benefits | $1,703,668 |
| Other Expenses | $1,226,478 |
| Total Fundraising Expense | $421,492 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,364,374 | - | - | $7,364,374 |
| Other Salaries and Wages | $344,480 | $473,141 | $219,969 | $1,037,590 |
| Grants to Domestic Individuals | $668,686 | - | - | $668,686 |
| Current Officers, Directors, Trustees, and Key Employees | $96,835 | $175,514 | $30,261 | $302,610 |
| Other Employee Benefits | $63,640 | $87,409 | $40,638 | $191,687 |
| Fees for Service Investment Mgmnt Fees | - | $157,921 | - | $157,921 |
| Office Expenses | $338 | $90,854 | $26,740 | $117,932 |
| Information Technology | $16,564 | $86,185 | $10,116 | $112,865 |
| Occupancy | $34,155 | $53,425 | $21,809 | $109,389 |
| Depreciation Depletion | - | $98,011 | - | $98,011 |
| Payroll Taxes | $28,987 | $39,814 | $18,509 | $87,310 |
| Pension Plan Contributions | $28,044 | $38,519 | $17,908 | $84,471 |
| Fees for Services Other | $2,844 | $77,166 | $0 | $80,010 |
| Conferences and Meetings | $9,064 | $33,214 | $2,448 | $44,726 |
| Travel | $14,909 | $10,832 | $4,099 | $29,840 |
| Other Expenses | $7,100 | $9,297 | $18,676 | $27,973 |
| Fees for Services Accounting | - | $23,740 | - | $23,740 |
| Insurance | $855 | $12,326 | $3,775 | $16,956 |
| Advertising | $5,175 | $8,857 | $2,110 | $16,142 |
| Fees for Services Legal | $0 | $14,128 | - | $14,128 |
| All Other Expenses | $1,178 | $0 | $0 | $1,178 |
| Total Functional Expenses | $9,002,208 | $1,539,506 | $421,492 | $10,963,206 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,963,206 |
| Total Expenses per Audited Statements | $10,956,809 |
| Expenses per Audited Statements | $10,944,206 |
| Expenses Not Reported on Financial Statements | $19,000 |
| Other Expense Adjustments | $19,000 |
| Expenses Not Reported on Form 990 | $12,603 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TrueNorth Community Services | Fremont, MI | 501(c)(3) | 2018 Volunteer Management; 2019 Circles Newaygo County ; 2019 Scholarship Program; 2019 Volunteer Resource Center Impact; Camp Newaygo Health and Leadership Lodge; Ferocious Greens CSA; General Operating and Program Support; Health and Community Solutions; Health and Community Solutions ($.50/$1 match); Hesperia After School Program 2017-2018; Newaygo County Services; Parks in Focus; STEAMing Up Summer 2019; White Cloud After School Program 2017-2018 | $1,059,030 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | 2018 Parents as Teachers; 2019 Summer Enrichment Through Peer and Community Engagement; 2019 Summer Internship Program; AP Computer Science Principles for Gifted Students; College For Kids; Community Outreach Learning Program; Early Literacy Initiative Year 3; Education and Activity Center Projects; Education Mini-Grants 2018-2019; Education Mini-Grants 2018-2019 (Private Daycares); Family Information Service Hubs (F.I.S.H.); Filling the Early Childhood Education Gap; FIRST "More Than Robots"; SCREENAGERS Public Screening; Student Participation in National Competitions; Support for NCCTC Cosmetology Program; WE CAN! Newaygo County | $679,680 |
| County of Newaygo Office of Administration | White Cloud, MI | Govt. Unit | Brooks Township Recycling Site Improvements; Development of Prototype Recycling Site; Michigan's Dragon at Hardy Dam; Recycling Services | $595,000 |
| Arts Center for Newaygo County | Fremont, MI | 501(c)(3) | A Legacy of Opportunity, An Opportunity for Accessibility; Dogwood Center Operating and Program Grant 2018-2019; Equipment and Improvement Plan; General Operating Support & Campaign Support; Grand Rapids Ballet at the Dogwood 2019 and 2020; Operating and Program Grant 2018-2019 ($.50/$1 match); Support of Improvement Plan | $478,865 |
| Newaygo County Area Promise Zone Authority | Fremont, MI | Govt. Unit | 2018 Fall Tuition; Audit Expenses; Summer Tuition; Tuition and Operating Expenses | $430,000 |
| Newaygo County Commission on Aging | White Cloud, MI | Govt. Unit | Assistance to the Poor; Bus Access Transportation (FY 2019); Bus Access Transportation (FY 2019) ($.50/$1 match); Homemaker Program (FY 2019); Homemaker Program (FY 2019) ($.50/$1 match); Meals on Wheels; White Pine Adult Day Group; Older Adult Respite Servies (OARS) 2019; Meals Programs 2019; Meals Programs 2019 ($.50/$1 match); Health Transportation Programs 2019; Health Transportation Programs 2019 ($.50/$1 match); Senior Project Fresh 2018; Operating and Program Support | $324,413 |
| Love In the Name of Christ - Newaygo County | Grant, MI | 501(c)(3) | 2017 Poverty to Prosperity Family Assistance ($.50/$1 match); 2019 Poverty to Prosperity Family Assistance; 2019 Poverty to Prosperity Family Assistance ($.50/$1 match); Assistance to the Poor; General Operating and Program Support | $301,580 |
| Fremont Public Schools | Fremont, MI | Govt. Unit | 2017 Beaver Island Group; 2018 Best of Belize; 2018 Close Up; 2018 Fremont Rainforest Group; 2019 Close Up ; After School Program 2018-2019; Basketball Camps; Education Mini-Grants 2017-2018; Education Mini-Grants 2018-2019; General Operating and Program Support; Johnny Stariha Memorial Scholarship; Kids Coalition Against Hunger; Literacy for Success; Program Support; Support Fourth Grade Literacy | $271,980 |
| The Right Place Foundation | Grand Rapids, MI | 501(c)(3) | Lake County Economic Development Alliance; Maintenance and Upgrades to Newaygo County Dashboard; Newaygo County Economic Development | $165,500 |
| Center for Nonprofit Housing a TrueNorth Community Service | Fremont, MI | 501(c)(3) | General Operating and Program Support; Housing Assistance Programs | $163,600 |
| Spectrum Health Gerber Memorial | Fremont, MI | 501(c)(3) | General Operating and Program Support | $145,300 |
| Newaygo Public Schools | Newaygo, MI | Govt. Unit | 2018 Teacher Micro Grants; After School Program 2018-2019; Education Mini-Grants 2018-2019; Howard Christensen Nature Center; Pride Page Prowlers - Literacy Program; Project 180; The Literacy Triangle | $134,627 |
| Second Christian Reformed Church | Fremont, MI | 501(c)(3) | Faith Promise Fund; Fremont Friendship Ministries ($.50/$1 match); Fremont Friendship Ministries Special Events & Social Activities; Fremont Friendship Social Activities ($.50/$1 match); Fremont Service Committee Used Car Ministry & Match ($.50/$1 match); Operating and Program Support | $125,620 |
| Hesperia Community Schools | Hesperia, MI | Govt. Unit | 2017 Volley Against Violence ($.50/$1 match); 2018 Volley Against Violence ($.50/$1 match); After School Program 2018-2019; Education Mini-Grants 2017-2018; Education Mini-Grants 2018-2019; General Operating Support; Kagan Cooperative Learning Summer Training; Literacy Bus Materials; Support Kagan Training | $124,997 |
| Newaygo County Council for the Prevention of Child Abuse & Neglect | White Cloud, MI | 501(c)(3) | 2018 Operational and Matching Grant ($.50/$1 match); 2019 Summer Program; General Operating Support; Safe Sleep Pack N' Plays | $122,666 |
| White Cloud Public Schools | White Cloud, MI | Govt. Unit | 2018 Quiet Time Program; After School Program 2018-2019; Camper Scholarships; Education Mini-Grants 2017-2018; Education Mini-Grants 2018-2019 | $113,454 |
| Fremont Area District Library | Fremont, MI | Govt. Unit | General Operating and Program Support | $112,425 |
| Catholic Charities West Michigan | Grand Rapids, MI | 501(c)(3) | Foster Grandparent Program; Senior Corps-Foster Grandparents; Senior Companion Program 2018 | $110,000 |
| City of Fremont | Fremont, MI | Govt. Unit | Fremont Beautification; Park Maintenance; Support Pickleball Courts | $102,400 |
| Newaygo County Museum and Heritage Center | Newaygo, MI | 501(c)(3) | 2019 Community Inspired & Matching ($.50/$1 match); High School Internship Program; General Operating Support; Signage Construction | $97,735 |
| Grant Public Schools | Grant, MI | Govt. Unit | After School Program 2017-2018; After School Program 2018-2019; Education Mini-Grants 2017-2018; Education Mini-Grants 2018-2019; Readers into Leaders | $94,574 |
| Women's Information Service Inc | Big Rapids, MI | 501(c)(3) | Community Education Series; Newaygo County Domestic and Sexual Violence Support Services; Transportation Services | $92,981 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)(3) | Mobile & Fixed Site Food Pantries & Other Feeding Programs | $82,084 |
| Baldwin Promise Authority | Baldwin, MI | Govt. Unit | 2019 Michigan College Tour; General Operating Support; MSU 4H Exploration Days | $68,052 |
| Newaygo County Mental Health Center | White Cloud, MI | Govt. Unit | North Street Home Project; North Street AFC Home | $56,807 |
| Disability Network West Michigan | Muskegon, MI | 501(c)(3) | Advocacy, Empowerment, Accessibility, Education | $55,544 |
| Michigan Fitness Foundation | Lansing, MI | 501(c)(3) | Iron Belle Trail - Echo Drive Reroute | $55,000 |
| The Gerber Foundation | Fremont, MI | 501(c)(3) | Gerber Memorial Health Services Capital Improvement Fund | $52,837 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | General Operating Support; Scholarship at Colorado State University | $52,000 |
| Fremont Christian School | Fremont, MI | 501(c)(3) | Education Mini-Grants 2018-2019; General Operating and Program Support; Maintenance and/or Technology Support; Support Building Addition Campaign; Support Music Department; Tuition Assistance | $50,842 |
| District Health Department #10 | Cadillac, MI | Govt. Unit | 2018 Farmworker Appreciation Day; 2018 Farmworker Appreciation Day ($.50/$1 match); Children's Special Health Care Program; Teen Pregnancy Prevention | $50,015 |
| Habitat for Humanity of Newaygo County | Fremont, MI | 501(c)(3) | 2017-2018 Matching Grant ($.50/$1 match); Construction Fund; Critical Home Repairs; Operating and Program Support; Critical Home Repairs and General Support ($.50/$1 match) | $48,074 |
| Open Arms Child Advocacy Center | Big Rapids, MI | 501(c)(3) | General Operating Support; Open Arms Child Advocacy Center | $45,250 |
| St Bartholomew Church | Newaygo, MI | 501(c)(3) | General Operating and Program Support; High School Faith Formation | $43,245 |
| Insight Pregnancy Services | Fremont, MI | 501(c)(3) | Assistance to the Poor; General Operating Support | $42,914 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | In-Home Respite | $39,000 |
| Hospice of Michigan | Ada, MI | 501(c)(3) | General Operating and Program Support; Grief Support Program | $37,754 |
| Village of Marion | Marion, MI | 501(c)(3) | Mill Pond Overflow Modification Project (Year 1 of 2) & Match ($1/$1 match); Operating and Program Support | $37,000 |
| West Michigan Trails and Greenways Coalition | Grand Rapids, MI | 501(c)(3) | White Pine Trail Year 2 of 2 | $35,000 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Disaster Preparedness, Response, and Recovery; Disaster Preparedness, Response, and Recovery ($.50/$1 match); General Operating Support | $33,400 |
| Newaygo Nationals Association | Newaygo, MI | 501(c)(3) | 2018 Operational Support & Development | $30,000 |
| Indiana State University Foundation | Terre Haute, IN | 501(c)(3) | Support Norma Henerberg Purvis Education Scholarship | $25,000 |
| First Congregational Church | Fremont, MI | 501(c)(3) | General Operating Support | $22,500 |
| Newaygo County Council for the Arts | Fremont, MI | 501(c)(3) | General Operating Support; General Operating Support 2016-2017 ($.50/$1 match); Inspire - Art Experiences for Teens; Photography Classes; Positive Impact Through the Arts - PITA 2018-2019; Golden Arts 2019 | $21,967 |
| Hesperia Community Library | Hesperia, MI | Govt. Unit | General Operating Support | $21,100 |
| United Way of the Lakeshore | Muskegon, MI | 501(c)(3) | General Operating Support for Newaygo County | $21,000 |
| Camp Henry | Newaygo, MI | 501(c)(3) | 2019 Scholarship Program | $20,000 |
| The Fremont Area Elderly Needs Fund | Fremont, MI | 501(c)(3) | Support grantmaking to charitable organizations that server the elderly population of Newaygo County and the surrounding Western Michigan area. | $19,000 |
| Bethany Christian Services | Fremont, MI | 501(c)(3) | General Operating Support; Program for Disadvantaged Youth in NC; Recruitment of Foster Care and Foster Care Adoption Families; Support Local Ministry | $18,903 |
| Muskegon River Watershed Assembly Ferris State University | Big Rapids, MI | 501(c)(3) | Educational Conference; Engaging Newaygo County in Protecting/Restoring Natural Resources; General Operating and Program Support | $18,567 |
| Bellwether Foundation | Fremont, MI | 501(c)(3) | 2018 Fun Forrest Run Gold Sponsorship; From Forgotten to Finding a Forever Family; From Forgotten to Finding a Forever Family ($.50/$1 match); General Operating Support | $18,050 |
| Ronald McDonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | 2019 Family Support Program | $18,000 |
| St Mary's Elementary School | Big Rapids, MI | 501(c)(3) | General Operating and Program Support; Robot Shop; Tuition Assistance | $17,967 |
| St Mark's Episcopal Church | Newaygo, MI | 501(c)(3) | General Operating Support; Project Illuminate; Vera's House-Women in Transition & Project Illuminate | $17,705 |
| The Salvation Army | Big Rapids, MI | 501(c)(3) | General Operating Support; Pathways To Success; Tools for Schools | $16,000 |
| West Michigan Symphony | Muskegon, MI | 501(c)(3) | Link Up (2 years) | $16,000 |
| Project Starburst | Big Rapids, MI | 501(c)(3) | General Operating Support; Technology Needs; Technology Update | $15,158 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)(3) | Growing Youth Grantmaking Impact; Robert S. Collier Public Policy Endowment | $15,000 |
| Junior Achievement of the Michigan Great Lakes | Grand Rapids, MI | 501(c)(3) | Empowering Economic Success in Newaygo County | $15,000 |
| Michigan State University Office of Financial Aid | East Lansing, MI | 501(c)(3) | Advancing Strategies that Protect Growers of Squash from Fruit Rot; General Operating Support | $15,000 |
| Resonate Church of Newaygo | Newaygo, MI | 501(c)(3) | Resonate Church Daycare Program | $15,000 |
| Solid Ice Inc | Big Rapids, MI | 501(c)(3) | FSU Ice Arena and UA&M | $14,300 |
| Hersey's House of Hope | Hersey, MI | 501(c)(3) | Pavilion Expansion | $14,112 |
| First Christian Reformed Church | Fremont, MI | 501(c)(3) | 2018 Young Life Ministry; Evangelism Fund; General Operating and Program Support | $14,000 |
| Newaygo Medical Care Facility | Fremont, MI | Govt. Unit | Recliners for Elders Rooms | $13,400 |
| Muskegon YMCA | Muskegon, MI | 501(c)(3) | 2019 Scholarship Program | $13,320 |
| Fremont Area Community Foundation | Fremont, MI | 501(c)(3) | Purchase of Livestock at Fair Auction-Donated to Food Pantries | $12,989 |
| City of Newaygo | Newaygo, MI | Govt. Unit | TrueBlue Academy: From 'At-Risk' to Peer Leaders | $12,500 |
| Rose Lake Youth Camp | LeRoy, MI | 501(c)(3) | 2018 Scholarship Program; Equipment Replacement & Kitchen Floor; Mecosta County Scholarships and Stand Up Paddle Boards; Programming and Equipment 2018 Summer Camp | $12,060 |
| Arbor Circle Corporation | Grand Rapids, MI | 501(c)(3) | Newaygo County Prevention | $12,000 |
| Reed City Area Ministerial Association | Reed City, MI | 501(c)(3) | Food Pantry Support | $12,000 |
| Evart Public Schools | Evart, MI | Govt. Unit | Anti-Bullying and Social Skills Development; Assisting Those Who Assist; Be-A-Santa Program; Education Mini-Grants 2017-2018; Education Mini-Grants 2018-2019; Evart Center for the Performing Arts; Evart Center for the Performing Arts ($3/$1 match); Wildcats Read & Feed! | $11,854 |
| City of Big Rapids | Big Rapids, MI | Govt. Unit | Fitness Park Project; Trout Stocking in Muskegon River | $11,000 |
| Newaygo Area District Library | Newaygo, MI | Govt. Unit | 2019 Summer Reading Program; Materials Collection Department; Support Summer Reading Program | $10,550 |
| Mental Health Foundation of West Michigan | Grand Rapids, MI | 501(c)(3) | Be Nice: Life Saving Action Plan | $10,500 |
| St Peter's Lutheran School | Big Rapids, MI | 501(c)(3) | 2018 Curriculum Capital Campaign; Installation of Air Conditioners; Tuition Assistance | $10,367 |
| Fremont Area Chamber of Commerce | Fremont, MI | 501(c)(6) | 2018 Community Engagement Events | $10,000 |
| Fremont Community Recreation Authority | Fremont, MI | 501(c)(3) | Fremont Pickleball Courts ($.50/$1 match) | $10,000 |
| Goodwill Industries of West Michigan Inc | Muskegon, MI | 501(c)(3) | Volunteer Income Tax Assistance (VITA) | $10,000 |
| Mary Free Bed Rehabilitation Hospital | Grand Rapids, MI | 501(c)(3) | Pediatric Outpatient Program | $10,000 |
| River Country Chamber of Commerce of Newaygo County | Newaygo, MI | 501(c)(6) | 2018 Community Engagement Events | $10,000 |
| Spectrum Health Foundation | Grand Rapids, MI | 501(c)(3) | Coordinated Approach to Child Health (CATCH) | $10,000 |
| Evart Downtown Development Authority | Evart, MI | Govt. Unit | 2018 Summer Concert Series | $9,600 |
| 27th Judicial Circuit Court | White Cloud, MI | Govt. Unit | Alternative Anger Management Program (AAMP); Time Out for Family | $8,532 |
| Lake County Historical Society | Baldwin, MI | 501(c)(3) | General Operating Support | $8,500 |
| Association for the Blind & Visually Impaired | Grand Rapids, MI | 501(c)(3) | Low Vision Rehabilitation Services | $8,000 |
| Back to God Ministries International | Grand Rapids, MI | 501(c)(3) | General Operating Support | $8,000 |
| The ArcNewaygo County | Fremont, MI | 501(c)(3) | 2018 Camp Ability; 2019 Camp Ability; Guardianship Program | $7,900 |
| Blue Lake Fine Arts Camp | Twin Lake, MI | 501(c)(3) | 2019 Scholarship Program | $7,500 |
| Grant Area District Library | Grant, MI | Govt. Unit | 2019 Summer Reading Program | $7,100 |
| Big Rapids Public Schools | Big Rapids, MI | Govt. Unit | 2018 Gus Macker Tournament Big Rapids; Curriculum for Big Rapids Middle School Special Education; Scholarship for Graduating High School Senior | $7,017 |
| Lake County Sportsman's Club | Baldwin, MI | 501(c)(3) | Roadway/Walkway Improvements for Handicapped Accessibility; Training Materials for Hunter Safety Courses | $6,800 |
| St Michael Church | Fremont, MI | 501(c)(3) | General Operating Support; Religious Education of Youth | $6,767 |
| President Ford Field Service | Grand Rapids, MI | 501(c)(3) | 2017 Scholarship Program; 2019 Scholarship Program | $6,692 |
| Pathfinder Community Library | Baldwin, MI | 501(c)(3) | Digitalization Lake County Star; General Operating and Program Support | $6,600 |
| Cadillac Area Community Foundation | Cadillac, MI | 501(c)(3) | Wexford Missaukee Great Start Imagination Library | $6,500 |
| Webber Township | Baldwin, MI | 501(c)(3) | Civilian Rescue Thermal Imaging Camera; Get Outdoors (GO) Day | $6,500 |
| Artworks Big Rapids Area Arts and Humanities | Big Rapids, MI | 501(c)(3) | Energy Efficiency/Lighting; Roof Replacement; Waterways Smithsonian Exhibit | $6,000 |
| Fremont United Methodist Church | Fremont, MI | 501(c)(3) | 2017 Missions Giving | $6,000 |
| Reed City Youth Sports | Reed City, MI | 501(c)(3) | Practice Equipment | $6,000 |
| World Renew | Grand Rapids, MI | 501(c)(3) | Disaster Response | $6,000 |
| Eagle Village Inc | Hersey, MI | 501(c)(3) | Furniture for Foster Care Residential Home Renovations; General Operating Support | $5,950 |
| McGaw YMCA-Camp Echo | Evanston, IL | 501(c)(3) | 2019 Scholarship Program | $5,625 |
| Reed City Area Public Schools | Reed City, MI | Govt. Unit | Back Pack Lunches for Third Graders; Be-A-Santa Program; Education Mini-Grants 2018-2019 | $5,401 |
| All Saints Church | Fremont, MI | 501(c)(3) | Maintenance and Repair Mt. Calvary Cemetery | $5,400 |
| Mecosta-Osceola Intermediate School District | Big Rapids, MI | Govt. Unit | Project Outreach | $5,232 |
| 3R Education | Newaygo, MI | 501(c)(3) | 3R Education 2018 | $5,000 |
| Caribbean Christian Centre for the Deaf Inc | Zeeland, MI | 501(c)(3) | General Operating Support | $5,000 |
| Covenant Presbyterian Church | Tustin, MI | 501(c)(3) | Uplift Pine River Area Kids | $5,000 |
| Croton Township | Newaygo, MI | Govt. Unit | Summer Recreation Program; Summer Recreation Program ($.50/$1 match) | $5,000 |
| Lake County Area Churches Charities | Baldwin, MI | 501(c)(3) | Bread of Life Food Pantry Support | $5,000 |
| MSU Extension 4-H Mecosta County | Big Rapids, MI | 501(c)(3) | 4H STEAM Corps Program | $5,000 |
| Pine River Watershed Enhancement Fund | Mt Pleasant, MI | 501(c)(3) | Pine River-Silver Creek Fish Cover Project | $5,000 |
| Reed City Area District Library | Reed City, MI | 501(c)(3) | 2018 Summer Reading Program | $5,000 |
| Senior Sing A-Long | Wyoming, MI | 501(c)(3) | Building Block for the Future | $5,000 |
| Grand Valley State University | Allendale, MI | 501(c)(3) | Foundation Review Article; General Operating Support for Grand Valley Public Radio | $1,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,363 |
| Fundraising Gross Income | $37,523 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction-OCCF | $53,643 | $24,192 | $653 | $23,539 |
| Auction-LCCF | $26,735 | $11,681 | $1,093 | $10,588 |
| Total Events | $82,823 | $37,523 | $45,363 | $-7,840 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities-trusts | $241,046 |
| Charitable Gift Annuities | $135,802 |
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 community foundation is organizied in corporate form comprised of members. Members serve in their capacity because of 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 because of the specific positions that they hold within the community such as school superintendent, judge, mayor, cpa, lawyer, elected official, etc. There is only one class of members. The members elect the board of trustees and approve amendments to the bylaws.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The 990 filing is prepared by the finance department and provided to manangement and a tax accountant to review before filing. A copy of the 990 is presented to the board prior to filing, by hard copy, by mail, or by online board portal. The 990 is not always discussed at a meeting depending on the timing of the completion of the 990. The board is provided with a timeline for comments and questions, after which comments or corrections noted by the board are considered prior to filing the 990. The audit committee approves the 990 at a meeting before it is filed with the irs.”
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 the interested party may be requested to 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 the information to the executive committee of the board. The executive committee 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 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, FREMONT, MI 49412-8721
Signing Officer
- Name
- Carla a Roberts
- Title
- President and CEO
- Signed
- 2019-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 21
- Volunteers
- 200
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 224 E Larkin St Ste 100, Midland, MI 48640
- Preparer
- Jeffrey E Hert CPA
- Phone
- 9896313131
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 944,142 including grants of $ 842,500) COMMUNITY & ECONOMIC DEVELOPMENT: TO REDUCE AND MAINTAIN THE UNEMPLOYMENT RATE BELOW THE NATIONAL AVERAGE WHILE PRESERVING OUR RURAL CHARACTER IN NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE WORKFORCE, SMALL BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT DESIGNED TO HIRE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF NEWAYGO COUNTY, MICHIGAN; INCREASE CAPACTIY OF LOCAL COMMUNITY AND ECONOMIC DEVELOPMENT PARTNERS; NATURAL RESOURCES PRMOTION AND UTILIZATION.”
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 39,223 including grants of $ 35,000) 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.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“CHANGE IN VAULE OF SPLIT INTEREST AGREEMENTS - -162745; Donated catering - -1050;”
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.”
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 community 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("irs") 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 and ist suppporting organizations are exempt from federal and state income taxes. The community foundation and its supporting organizations analyze its income tax filing positions in 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 postions. The community foundation and its supporting organizations treat interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its mangement and general expenses. The community foundation has evaluated its income tax filing postions for the fiscal years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. 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 utb at december 31, 2018 or 2017, 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 - -162745”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Grants from suppporing organization - 226600 fundraising expenses reported on part vii, line 8b - -45363 noncash gifts to fundraising events - 33810”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Portion of fundraising expenses reported on part vii, line 8b - 12603”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Interfund grant reported on Part IX, line 1 not reported in audited financials (interfund transaction) - 19000”
Raw XML AppendixShowing 400 of 1,958 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT AND CHIEF PHILANTHROPHY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37523 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3777236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3494719 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5316175 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5263201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 668686 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 668686 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7364374 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7364374 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7988438 |
| IRS990/GrossReceiptsAmt | 0 | 24727404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10116 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112865 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10262279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10262279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 229586451 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202958569 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 303411 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 300845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52561 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35988 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1527782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1271045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2798827 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4211202 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230539184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207832772 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3795986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3795986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32050250 |
| IRS990/NoncashContributionsAmt | 0 | 460003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -163795 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191687 |
| IRS990/OtherExpensesGrp/Desc | 0 | INITIATIVES/COMMUNITY LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/OtherRevenueTotalAmt | 0 | 1927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 219969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037590 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7283 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87310 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2239435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5591524 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65171 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARLA A ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NC3 MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: TO INCREASE PROPORTION OF RESIDENTS WITH COLLEGE, CREDENTIALS, OR CERTIFCATIONS TO 60% BY THE YEAR 2025 IN NEWAYGO COUNTY, MICHIGAN. INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL SERVICES. CATEGORIES OF FUNDING INCLUDE KINDERGARTEN READINESS, STEAM, LITERACY, REMEDIATION AND ACTIVITIES THAT CREATE A POSITIVE COLLEGE AND CAREER-ORIENTED CULTURE. ALSO INCLUDES SCHOLARSHIPS TO EDUCATIONAL INSTITUTIONS SERVING RESIDENTS OF NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2178915 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1944341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POVERTY TO PROSPERITY: TO REDUCE POVERTY TO AT OR BELOW THE NATIONAL AVERAGE IN NEWAYGO COUNTY, MICHIGAN. INCLUDES THE ADMINISTRATION 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1923587 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $214,005,010
- Liabilities
- $6,172,238
- Net assets
- $207,832,772
- Revenue
- $20,470,839
- Expenses
- $10,963,206
- Net income
- $9,507,633