Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Fremont Area Community Foundation
990 • Fiscal year 2020 • EIN 38-1443367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$260,806,891
Up $15,700,513 (+6.4%) from 2019
Net Assets
Up$254,022,052
Up $15,358,375 (+6.4%) from 2019
Liabilities
Up$6,784,839
Up $342,138 (+5.3%) from 2019
Revenue And Expenses
Revenue
Down$7,394,082
Down $3,254,223 (-31%) from 2019
Expenses
Up$11,843,812
Up $705,507 (+6.3%) from 2019
Net Income
Down-$4,449,730
Down $3,959,730 (-808%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $18,323,264
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 | $234,426,335 | $248,283,744 | ▲ $13,857,409 |
| Savings and Temporary Cash Investments | $4,219,245 | $6,352,708 | ▲ $2,133,463 |
| Pledges and Grants Receivable | $3,900,787 | $3,842,322 | ▼ $58,465 |
| Land, Buildings, and Equipment, Net | $1,206,566 | $1,146,622 | ▼ $59,944 |
| Investments Program Related | $948,254 | $949,387 | ▲ $1,133 |
| Prepaid Expenses and Deferred Charges | $56,218 | $47,925 | ▼ $8,293 |
| Investments in Publicly Traded Securities | $46,004 | $36,391 | ▼ $9,613 |
| Cash and Non-Interest-Bearing Accounts | $129,553 | $15,221 | ▼ $114,332 |
| Other Notes and Loans Receivable, Net | $3,700 | $200 | ▼ $3,500 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $245,106,378 | $260,806,891 | ▲ $15,700,513 |
| Other Assets Total | $169,716 | $132,371 | ▼ $37,345 |
| Liabilities | |||
| Grants Payable | $5,625,666 | $5,957,182 | ▲ $331,516 |
| Other Liabilities | $406,200 | $417,732 | ▲ $11,532 |
| Accounts Payable and Accrued Expenses | $410,835 | $409,925 | ▼ $910 |
| Total Liabilities | $6,442,701 | $6,784,839 | ▲ $342,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,676,790 | $252,257,265 | ▲ $15,580,475 |
| Net Assets With Donor Restrictions | $1,986,887 | $1,764,787 | ▼ $222,100 |
| Total Net Assets Fund Balance | $238,663,677 | $254,022,052 | ▲ $15,358,375 |
| Total Liabilities and Net Assets / Fund Balance | $245,106,378 | $260,806,891 | ▲ $15,700,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $392,018 | $1,640,806 | $2,032,824 |
| Equipment | $602,212 | $37,579 | $639,791 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | - | $41,200 |
| Other Securities | $248,283,744 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $232,808,721 | $2,504,049 | ▲ $23,831,881 | $20,042 | $248,794,987 |
| 2019 | $202,695,174 | $1,347,265 | ▲ $38,621,161 | $25,301 | $232,808,721 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO | FT | $229,814 | $30,552 | $260,366 |
| - | Vice President and Chief Financial Officer | FT | $117,993 | $34,524 | $152,517 |
| - | Vice President and Chief Philanthropy Officer | FT | $109,773 | $23,001 | $132,774 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Trustee |
| - | Trustee-part Year |
| - | Secretary |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $162,491 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,246,699
- Program Service Revenue
- $180,635
- Investment Income
- $4,966,007
- Other Revenue
- $741
- All Other Contributions
- $2,014,899
- Change in Net Assets
- $-4,449,730
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,273,133
- Revenue Not Reported on Financial Statements
- $120,949
- Revenue Not Reported on Form 990
- $19,808,093
- Other Revenue Adjustments
- $120,949
- Total Revenue per Audited Statements
- $27,081,226
- Total Revenue per Form 990
- $7,394,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,996,987 |
| Salaries, Compensation, and Employee Benefits | $1,838,929 |
| Other Expenses | $1,007,896 |
| Total Fundraising Expense | $447,877 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,427,047 | - | - | $8,427,047 |
| Other Salaries and Wages | $393,253 | $489,429 | $240,878 | $1,123,560 |
| Grants to Domestic Individuals | $569,940 | - | - | $569,940 |
| Current Officers, Directors, Trustees, and Key Employees | $86,068 | $155,998 | $26,896 | $268,962 |
| Other Employee Benefits | $88,332 | $110,037 | $54,009 | $252,378 |
| Fees for Service Investment Mgmnt Fees | - | $174,146 | - | $174,146 |
| Information Technology | $39,949 | $58,266 | $25,509 | $123,724 |
| Payroll Taxes | $36,489 | $45,455 | $22,310 | $104,254 |
| Occupancy | $31,299 | $48,805 | $19,985 | $100,089 |
| Depreciation Depletion | - | $94,695 | - | $94,695 |
| Pension Plan Contributions | $31,421 | $39,142 | $19,212 | $89,775 |
| Office Expenses | $0 | $65,184 | $20,912 | $86,096 |
| Fees for Services Other | $3,545 | $69,260 | $0 | $72,805 |
| Fees for Services Accounting | - | $25,100 | - | $25,100 |
| All Other Expenses | $20,565 | $0 | $0 | $20,565 |
| Fees for Services Legal | - | $18,405 | - | $18,405 |
| Insurance | $1,248 | $5,824 | $4,660 | $11,732 |
| Conferences and Meetings | $2,286 | $8,362 | $555 | $11,203 |
| Advertising | $2,460 | $710 | $5,353 | $8,523 |
| Other Expenses | $7,420 | $2,120 | $2,253 | $4,373 |
| Travel | $1,175 | $2,168 | $950 | $4,293 |
| Total Functional Expenses | $9,944,676 | $1,451,259 | $447,877 | $11,843,812 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,954,652 |
| Total Expenses per Form 990 | $11,843,812 |
| Expenses per Audited Statements | $11,843,801 |
| Expenses Not Reported on Form 990 | $110,851 |
| Expenses Not Reported on Financial Statements | $11 |
| Other Expense Adjustments | $11 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TrueNorth Community Services | Fremont, MI | 501(c)(3) | 2018-19 Volunteer Management; Assistance for Families Impacted by COVID-19; Board Staff Match; Camp Newaygo; Camp Newaygo Scholarships 2021; Children's Services 2021 ($.50/$1 match); Children's Services 2021 (outright portion); Circles 2021; Food Distribution in Newaygo County; Food Pantry Support; General Operating and Program Support; Housing and Family Services ($.50/$1 match); Housing and Family Services (outright portion); Hunger Prevention Programs ($.50/$1 match); Hunger Prevention Programs (outright portion); LED Lighting Project; Operating and Program Support - Donor Designated; Parks in Focus; Speak UP! 2.0; STEAMing Up Summer; Support Food Pantry During COVID-19; TrueNorth Covid Critical Response - Phase I; TrueNorth COVID Critical Response - Phase II; Volunteer Management Project; Volunteer Resource Center 2021 ($.50/$1 match); Volunteer Resource Center 2021 (Outright portion); Walk-in Cooler/Freezer Replacement | $1,430,565 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | 2020 Filling the Early Childhood Gap; 2020 Parents as Teachers; 2021 Summer Enrichment; 2021 Summer Internship; College for Kids 2021; Communication Exchange; Community Outreach Learning Program 2020-2021; Early Literacy Initiative Year 5; Family Information Service Hubs (F.I.S.H.) 2020; FIRST More Than Robitcs; NCATS Fiber Optic Expansion; Newaygo County Area Promise Zone and WE CAN! Newaygo County ; School Safety Knox Box Initiative; Summer Development Work (Teacher Stipend) due to COVID-19; Temporary Disaster Relief Child Care during COVID-19 | $1,189,903 |
| Arts Center for Newaygo County | Fremont, MI | 501(c)(3) | General Operating and Program Support; Grand Rapids Ballet at the Dogwood 2021-2022; General Operating and Program Support 2020-2021 (Outright Portion); General Operating and Program Support 2020-2021 ($.50/$1 match); Upgrades and Safety Equipment; Operating and Program Support - Donor Designated | $418,361 |
| County of Newaygo | White Cloud, MI | Govt. Unit | Support our Volunteers in COVID 19 Response; Building Common Ground for Growth 2021-2023; Recycling Services; Michigan's Dragon Trail; Muck Pellets Study | $308,665 |
| Love In the Name of Christ - Newaygo County | Grant, MI | 501(c)(3) | General Operating and Program Support; Operating and Program Support - Donor Designated; Food Pantry Support; Assistance for the Poor; 2021 Poverty to Prosperity Family Assistance (outright portion); 2021 Poverty to Prosperity Family Assistance ($.50/$1 match) | $306,910 |
| Center for Nonprofit Housing | Fremont, MI | 501(c)(3) | General Operating and Program Support; 2021 Housing Assistance Programs | $292,130 |
| Grant Public Schools | Grant, MI | Govt. Unit | Rally Cap Summer Outreach; Summer Sparks Series; GOAL 22% by 2022 (Outright portion); GOAL 22% by 2022 ($.50/$1 match); Mask-up for Michigan; Students Safely Learning on and off Campus; Sandy Beach Buffer Zone Project; Mavin Innovation and Career Success; Video Lesson Processing and Delivery; After School Program 2020-2021 ($.50/$1 match); After School Program 2020-2021 (Outright portion) | $285,240 |
| Fremont Public Schools | Fremont, MI | Govt. Unit | General Operating and Program Support; 2020-2021 After School Program; Running Camp; Electrostatic Disinfecting Sprayers; FHS Sensory Equipment | $209,700 |
| Newaygo County Area Promise Zone Authority | Fremont, MI | Govt. Unit | General Operating Support; Winter/Spring Tuition | $192,765 |
| Women's Information Service Inc | Big Rapids, MI | 501(c)(3) | COVID 19 Relief for Domestic Violence Clients Needing Emergency Shelter; Office Remodel; Programming Assistance During COVID-19; COVID19 operational Cost Need; On Call Pay and Specific Assistance; OCCF Specific Assistance, Back Up, Travel, and Rent; Domestic Violence, Sexual Assault, Stalking, and Sex Trafficking Programs | $174,000 |
| Newaygo Public Schools | Newaygo, MI | Govt. Unit | Additional Cleaning Contract & Supplies; After School Program 2020-2021; Drafting Software Renewal; Learn and Play Like a Lion; Project 180; Staff Devices | $170,875 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)(3) | Emergency Mobile Food Pantries; Mobile Food Pantry Program - Lake, Mecosta, and Newaygo Counties; Charitable Food Programming; Osceola County COVID-19 Relief Food Programming; Osceola County Charitable Food Programming | $163,860 |
| White Cloud Public Schools | White Cloud, MI | Govt. Unit | Camper Scholarships; After School Program 2020-2021; COVID-19 Health and Safety; Support Remote Learning | $148,340 |
| Spectrum Health Gerber Memorial | Fremont, MI | 501(c)(3) | General Operating and Program Support | $144,800 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | COVID-19 Operational Assistance; Newaygo County Respite Program | $134,069 |
| The Newaygo County Council for the Prevention of Child Abuse and Neglect | White Cloud, MI | 501(c)(3) | General Operating Support 2020-2021 ($.50/$1 match); General Operating Support 2020-2021 (outright portion); Kids Have Rights Start Up; Summer Program 2021 | $131,000 |
| Hesperia Community Schools | Hesperia, MI | Govt. Unit | General Operating Support; After School Program 2020-2021; Volley Against Violence ($.50/$1 match); Cordless Electrostatic Backpack Sprayer Project | $130,050 |
| Fremont Area District Library | Fremont, MI | Govt. Unit | General Operating and Program Support; Operating and Program Support - Donor Designated; Summer Reading 2020 and 2021 | $114,111 |
| Michigan Works West Central | Big Rapids, MI | Govt. Unit | Post-COVID19 unprecedented unemployment; Lake County Business Resource Network; Mecosta County Business Resource Network; Newaygo County Business Resource Network (BRN); Osceola County Business Resource Network | $114,000 |
| City of Big Rapids | Big Rapids, MI | Govt. Unit | Riverwalk Improvements; Trout Stocking in Muskegon River; Hemlock Park Improvements | $101,000 |
| Christian Healthcare Centers | Grand Rapids, MI | 501(c)(3) | Christian Healthcare Centers Newaygo ($.50/$1 match) | $100,000 |
| Classis MuskegonFremont Service Committee | Baldwin, MI | 501(c)(3) | Used Car Ministry/Fremont Service Committee ($.50/$1 match); Used Car Ministry/Fremont Service Committee (outright portion) | $85,000 |
| Newaygo County Museum and Heritage Center | Newaygo, MI | 501(c)(3) | December 2019 Board/Staff Match; 2020 Operational Grant ($.50/$1 match); 2020 Operational Grant (outright portion); Operating and Program Support - Donor Designated | $81,406 |
| Newaygo County Commission on Aging | White Cloud, MI | Govt. Unit | Bus Access Transportation (FY 2021) (Outright portion); Bus Access Transportation (FY 2021) ($.50/$1 match); Homemaker Program (FY 2021); Homemaker Program (FY 2021) ($.50/$1 portion); Meals on Wheels; Operating and Program Support - Donor Designated; White Pine Adult Day Group (WPADG) FY 2021 | $80,719 |
| Catholic Charities West Michigan | Grand Rapids, MI | 501(c)(3) | Foster Grandparent Program | $75,000 |
| The Right Place Foundation | Grand Rapids, MI | 501(c)(3) | Local Municipality Engagement Economic Development Challenge Match; Lake County Economic Development Alliance; Lake County Economic Development Year 3; Newaygo County Economic Development 2021 | $72,500 |
| Disability Network West Michigan | Muskegon, MI | 501(c)(3) | Promoting Community Inclusion | $55,000 |
| St Bartholomew Church | Newaygo, MI | 501(c)(3) | General Operating and Program Support; Equipment Purchase for St. Joseph's Parish; Our Shepherd's Our Future | $51,660 |
| Fremont Christian School | Fremont, MI | 501(c)(3) | Support Music Department; Capital Campaign/Building Fund; General Operating and Program Support; Tuition Assistance | $51,317 |
| Open Arms Child Advocacy Center | Big Rapids, MI | 501(c)(3) | Transportation for At-Risk Families; Volunteer Transportation Coordination; Open Arms Child Advocacy Center 2020 | $50,000 |
| West Central Michigan Horticultural Research Inc | Shelby, MI | 501(c)(3) | West Michigan Research Station | $50,000 |
| St Mark's Episcopal Church | Newaygo, MI | 501(c)(3) | General Operating Support; Vera's House 2020 Community Response | $49,820 |
| Habitat for Humanity of Newaygo County | Newaygo, MI | 501(c)(3) | Operating and Program Support - Donor Designated; General Operating Support; Equipment and Supply Purchases; Critical Home Repairs 2020/2021 (Outright portion); Critical Home Repairs 2020/2021 ($.50/$1 match) | $48,500 |
| Insight Pregnancy Services | Fremont, MI | 501(c)(3) | December 2019 Board/Staff Match; General Operating Support; Educational Training for Medical Staff ; Assistance to the Poor | $47,010 |
| Baldwin Promise Authority | Baldwin, MI | Govt. Unit | Operating and Program Support - Donor Designated; General Operating Support | $45,503 |
| First Christian Reformed Church | Fremont, MI | 501(c)(3) | Youth and Young Life Director; General Operating and Program | $43,700 |
| Muskegon River Watershed Assembly | Big Rapids, MI | 501(c)(3) | Educating/Activating Newaygo County Protecting and Restoring Natural Resources; Empowering Landowners to Action; Collaboration in Watershed Education and Protection | $43,450 |
| Second Christian Reformed Church | Fremont, MI | 501(c)(3) | General Operating and Program Support; Operating and Program Support - Donor Designated; Fremont Service Committee Used Car Ministry; Fremont Service Committee Used Car Ministry ($.50/$1 match); Faith Promise Fund | $40,893 |
| Arbor Circle Corporation | Grand Rapids, MI | 501(c)(3) | Newaygo County Access to Telehealth | $40,000 |
| Our Brothers Keeper Shelter | Big Rapids, MI | 501(c)(3) | Winner of Client Appreciation Fund Vote Donation; Programming Assistance during COVID-19; Hope for the Homeless 24/7 | $39,000 |
| Hospice of Michigan | Ada, MI | 501(c)(3) | General Operating and Program Support; Grief Support Services Program | $35,113 |
| City of Fremont | Fremont, MI | Govt. Unit | Park Maintenance; Fremont Beautification | $33,700 |
| White Cloud Community Library | White Cloud, MI | Govt. Unit | Inventive Programming; Circulating Materials 2021; Summer Reading Program 2021 | $32,800 |
| Evart Promise Plus | Evart, MI | 501(c)(3) | Evart Promise Plus Executive Director (Fall2020) | $30,000 |
| Hope Network | Grand Rapids, MI | 501(c)(3) | Wheels To Work | $30,000 |
| Junior Achievement of the Michigan Great Lakes Inc | Grand Rapids, MI | 501(c)(3) | Comprehensive Work Readiness Program for Newaygo County Youth; Investing in the Future of Newaygo County Students | $29,690 |
| FiveCAP Inc | Scottville, MI | 501(c)(3) | General Operating Support of Idlewild Historical and Cultural Center | $29,550 |
| Terry Wantz Historical Research Center | Fremont, MI | 501(c)(3) | From Paper to Cloud: Digitizing Project | $28,500 |
| Newaygo Area District Library | Newaygo, MI | Govt. Unit | December 2019 Board/Staff Match; General Operating Support; Summer Reading Program 2021; 2021 Circulation Materials | $28,375 |
| Harmonized Healing Counseling Services Inc | White Cloud, MI | 501(c)(3) | Technology Needs for Working from Home; LGBTQ+ Guided Support Group for Newaygo County Teens; Addressing Community Needs in Mental Health Care (Outright portion); Addressing Community Needs in Mental Health Care ($.50/$1 match) | $27,350 |
| United Way of the Lakeshore | Muskegon, MI | 501(c)(3) | General Operating Support | $27,232 |
| Indiana State University Foundation | Terre Haute, IN | 501(c)(3) | Support Norma Henerberg Purvis Education Scholarship | $25,000 |
| Muskegon Area First Inc | Muskegon, MI | 501(c)(3) | West Michigan Regional Food Systems | $25,000 |
| Newaygo County Tourism Council | Newaygo, MI | 501(c)(3) | General Operating Support 2021 | $25,000 |
| River Country Chamber of Commerce of Newaygo County | Newaygo, MI | 501(c)(6) | Newaygo County Chambers Collaborative Promotional Project | $25,000 |
| Angels of Action | Big Rapids, MI | 501(c)(3) | Emergency Food for the Children of Mecosta County; Lunches Across Mecosta; Greater Big Rapids Mobile Food Pantry; GOT MILK?; Mecosta County Reads: Literacy in Action; Kitchen Commercial Grade Refrigeration Project | $22,651 |
| Project Starburst | Big Rapids, MI | 501(c)(3) | Support for Project Starburst Food Pantry; General Operating and Program Support; Office Equipment Replacement | $22,096 |
| Camp Henry | Newaygo, MI | 501(c)(3) | Building Community at Fremont Middle School; Scholarship Program 2021; Camp Scholarships 2021 | $21,700 |
| Croton Township Library | Newaygo, MI | Govt. Unit | Summer Reading Program 2021; Circulation Materials 2021 | $21,700 |
| Lake County Area Churches Charities | Baldwin, MI | 501(c)(3) | General Operating Support; COVID-19 Emergency Support; Bread of Life Food Pantry Support | $20,200 |
| Ronald McDonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2021 | $20,120 |
| Spectrum Health Foundation | Reed City, MI | 501(c)(3) | Spectrum Health Big Rapids and Reed City Hospitals COVID-19 Response ; Board Staff Match | $20,100 |
| County of Mecosta | Big Rapids, MI | Govt. Unit | Parks Commission Davis Bridge Park Project | $20,000 |
| Friends of the Big Rapids Community Library | Big Rapids, MI | 501(c)(3) | Park Development | $19,700 |
| St Michael Church | Fremont, MI | 501(c)(3) | General Operating Support; Boiler for Church Building; Religious Education of Youth | $18,767 |
| Bellwether Harbor | Fremont, MI | 501(c)(3) | Operating and Program Support - Donor Designated; General Operating Support; Investing in the Human-Animal Bond ($.50/$1 match) | $18,300 |
| Grant Christian School | Grant, MI | 501(c)(3) | Full STEAM Ahead; Return to School PPE; Tuition Assistance | $17,508 |
| St Mary's Catholic School | Big Rapids, MI | 501(c)(3) | General Operating and Program Support | $16,900 |
| Hesperia Community Library | Hesperia, MI | Govt. Unit | Ancestry.com Subscription; General Operating Support; Building Maintenance; Programming and Equipment | $16,203 |
| District Health Department #10 | Cadillac, MI | Govt. Unit | Blue Zones and Chronic Disease Summit; Children's Special Health Care Program | $16,200 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Biomedical Services; COVID 19 Response | $15,000 |
| Osceola-Lake Conservation District | Reed City, MI | Govt. Unit | 2020 Household Hazardous Waste Collection | $15,000 |
| LOVE INC of Wexford and Osceola Counties | Cadillac, MI | 501(c)(3) | Corona Virus 2020; Higher Ground Family Learning Center | $14,600 |
| Manna Pantry of Big Rapids Inc | Big Rapids, MI | 501(c)(3) | Manna Pantry general operations and activities; Keep Families Fed; Summer Vacation Meals for Kids | $14,400 |
| City of Newaygo | Newaygo, MI | Govt. Unit | TrueBlue Academy - Building Positive Futures; Public Safety Building Feasibility Study | $14,200 |
| Sparta Area Migrant Resource Council | Conklin, MI | 501(c)(3) | 2020 Farmworker Appreciation Day ($.50/$1 matching portion); 2020 Farmworker Appreciation Day (Outright portion) | $14,000 |
| Hope 101 Ministry | Newaygo, MI | 501(c)(3) | Operating and Program Support - Donor Designated; Mercer home improvements; Assistance to the Poor | $13,778 |
| Osceola Children's Council Inc | Reed City, MI | 501(c)(3) | Grub-2-Go; 2020 Shop with a HERO | $13,500 |
| Newaygo County Council for the Arts Inc | Fremont, MI | 501(c)(3) | General Operating and Program Support; Operating and Program Support - Donor Designated; Inspire - Art Experiences for Newaygo County Teens; Positive Impact Through the Arts - PITA 2020-2021 | $13,000 |
| Randy's House Inc | Greenville, MI | 501(c)(3) | Staffing & Transportation ($.50/$1 match) | $12,000 |
| Newaygo Congregational United Church of Christ | Newaygo, MI | 501(c)(3) | Multi-Family Housing Development | $11,800 |
| Solid Ice Inc | Big Rapids, MI | 501(c)(3) | Social Programs Support | $10,937 |
| Eagle Village Inc | Hersey, MI | 501(c)(3) | General Operating Support; Scholarship Program 2020 | $10,800 |
| Evart Area Fire Department | Evart, MI | Govt. Unit | Water Rescue Training | $10,000 |
| The Ferris Foundation | Big Rapids, MI | 501(c)(3) | Ferris Student Hardship in Mecosta, Newaygo, Osceola and Lake Counties | $10,000 |
| Evart Public Schools | Evart, MI | Govt. Unit | Books and Seating; Sensory Room Upgrades; Throwing on the Pottery Wheel!; Be-A-Santa; Evart Reads: Dolly Parton Imagination Library | $9,803 |
| World Renew | Grand Rapids, MI | 501(c)(3) | Disaster Response & Uganda Med Mission | $9,000 |
| White Cloud United Methodist Church | White Cloud, MI | 501(c)(3) | Meeting the Need | $8,529 |
| Mecosta Conservation District | Big Rapids, MI | Govt. Unit | 2020 Household Hazardous Waste Collection | $8,500 |
| Community Mental Health for Central Michigan | Mt Pleasant, MI | Govt. Unit | Wraparound Flex-Funding; Tablets for Therapy | $8,400 |
| Grant Area District Library | Grant, MI | Govt. Unit | Summer Reading Program 2021 | $8,000 |
| West Michigan Symphony | Muskegon, MI | 501(c)(3) | Link Up and Music Mentor Program | $8,000 |
| St Peter's Evangelical Lutheran Church | Big Rapids, MI | 501(c)(3) | Air Conditioners for Classrooms | $7,700 |
| Baldwin Community Schools | Baldwin, MI | Govt. Unit | P.E. Equipment Replacement; Elementary Playground Repairs | $7,500 |
| Central Michigan District Health Department | Mt Pleasant, MI | Govt. Unit | Scanning to Preserve Septic and Well Permits | $7,500 |
| Bethany Christian Services | Grand Rapids, MI | 501(c)(3) | Operating and Program Support - Donor Designated; Programs for Disadvantaged Youth in NC; General Operating Support; Support Local Ministry | $7,483 |
| ReFrame Ministries | Grand Rapids, MI | 501(c)(3) | General Operating Support | $7,000 |
| City of White Cloud | White Cloud, MI | Govt. Unit | Parks and Recreation Plan Development | $6,500 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Queen Flight Ability | $6,500 |
| Newaygo County Compassion Home for the Terminally Ill | Fremont, MI | 501(c)(3) | Assistance to the Poor; General Operating Support; Operating and Program Support - Donor Designated; Support Capital Campaign; Support Completion of Fremont Location | $6,490 |
| Lake County Economic Development Alliance | Baldwin, MI | 501(c)(3) | Small Business Relief Grants | $6,441 |
| Lake County Habitat for Humanity | Baldwin, MI | 501(c)(3) | Conference and Training for Staff; Tool Purchases | $6,355 |
| Rose Lake Youth Camp | LeRoy, MI | 501(c)(3) | Camper Scholarships; Scholarship Program 2020 and Grill | $6,250 |
| President Ford Field Service | Grand Rapids, MI | 501(c)(3) | Scholarship Program 2021 | $6,090 |
| Cornerstone Christian Academy | Fremont, MI | 501(c)(3) | Tuition Assistance | $6,049 |
| Resonate Church of Newaygo | Newaygo, MI | 501(c)(3) | Daycare Educational Needs | $6,000 |
| Reed City Area Public Schools | Reed City, MI | Govt. Unit | Activity Science Resources; Be-A-Santa Program; Revving Up Robotics; Robotics and Outdoor Classes Tools; Science Inquiry Backpacking Trip; Time Lapse Cameras for Nature Area; Tribute To Our Veterans Marching Band Show; Washer and Dryer; | $5,795 |
| INSPIRE Church | Fremont, MI | 501(c)(3) | Support hand2hand Newaygo County | $5,500 |
| Grand Valley State University | Allendale, MI | 501(c)(3) | General Operating Support for Grand Valley Public Radio | $500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,311 |
| Fundraising Gross Income | $100 |
| Professional Fundraising Fees | $0 |
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 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities-trusts | $299,160 |
| Charitable Gift Annuities | $118,572 |
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 35% controlled entity
- No
- 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 elected official, cpa. School superintendent, judge, mayor, lawyer, 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 elected official, cpa school superintendent, judge, mayor, lawyer, 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
- 2021-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 22
- Volunteers
- 200
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 5800 Gratiot Ste 201, Saginaw, MI 48638
- Preparer
- Jeffrey E Hert CPA
- Phone
- 9897999580
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 464,753 including grants of $ 420,465) 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 XI, Line 9 Other changes in net assets or fund balances
“Change in vaule of split interest agreements - 215887; miscellaneous adjustment - 12;”
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 is exempt from federal and state income taxes. The community foundation analyzes 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 positions. The community foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The community foundation has evaluated its income tax filing postions for tyears 2017 through 2020, the years which remain subject to examination as of december 31, 2020. The community foundation concluded that there are no significant uncertain tax positions requiring recognition in the community foundation's combined financial statements. The community foundation does 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 does not have any amounts accrued for interest and penalties related to utbs at december 31, 2020 or 2019, 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 - 215887”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Grant from supporting organization-the amazing x charitable trust - 226800 grant from supporting organization-the fremont area elderly needs fund - 5000 fundraising expenses reported on part viii line 8b - -1311 employer retention credit reported as income on audit; netted with salaries & wages on part ix line7 - -109540”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Portion of fundraising expense reported on part viii, line 8b - 1311 employer retention credit reported as income on audit; netted with salaries & wages on part ix line7 - 109540”
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 financial statments (interfund transaction) - 25 miscellaneous adjustment - -14”
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| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT AND CHIEF PHILANTHROPY 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 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -368652 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 4415133 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5625666 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5957182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 569940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 569940 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8427047 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8427047 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10559219 |
| IRS990/GrossReceiptsAmt | 0 | 18323264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25509 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123724 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5334659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5334659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 234426335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 248283744 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 948254 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 949387 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36391 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1146622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2825007 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10927871 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| 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 | 238663677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254022052 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -368652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -368652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19592206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236676790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252257265 |
| IRS990/NoncashContributionsAmt | 0 | 22269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19985 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 215899 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252378 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 417732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1909 |
| IRS990/OtherRevenueTotalAmt | 0 | 1909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 240878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3900787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3842322 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,806,891
- Liabilities
- $6,784,839
- Net assets
- $254,022,052
- Revenue
- $7,394,082
- Expenses
- $11,843,812
- Net income
- -$4,449,730