2025-09-23T08:54:42-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 112 LOCUST ST ALLEGAN MI 49010 STEPHANIE CALHOUN PRESIDENT/CEO 2696738344 2025-09-19 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-09-20 2024 2025-03-06 01:10:19Z STEPHANIE CALHOUN 112 LOCUST ST ALLEGAN MI 49010 11866869 0 X WWW.ALLEGANFOUNDATION.ORG X 1965 MI TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. 7 7 10 100 0 0 995389 2874730 0 0 979934 1087110 8109 -6276 1983432 3955564 1045569 817423 0 0 394720 414135 0 0 51953 375327 349929 1815616 1581487 167816 2374077 22623349 26609390 491479 562734 22131870 26046656 TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION, AND COMMUNITY PARTNERSHIPS. 0 0 1168850 817423 1011 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS AND ACTS AS A CONVENOR OF NON-PROFIT, FOR PROFIT, AND GOVERNMENT UNITS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. 1168850 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X STEPHANIE CALHOUN 2696738344 112 LOCUST STREET ALLEGAN MI 49010 STEPHANIE CALHOUN PRESIDENT/CEO 40.00 X 94327 0 10364 JODI WHITE TRUSTEE 1.00 X X 0 0 0 BRIAN MARR TRUSTEE 1.00 X 0 0 0 MARY GRILE TRUSTEE 1.00 X 0 0 0 ANGELIQUE JOYNES TRUSTEE 1.00 X 0 0 0 KAYLANI SHOOKS SECRETARY 1.00 X 0 0 0 KEVIN HARNESS TREASURER 1.00 X X 0 0 0 RICARDO BAZAN CHAIR 1.00 X X 0 0 0 94327 0 10364 0 0 0 0 0 580 9504 15400 2849246 2874730 660762 660762 8319032 7892684 426348 426348 426348 11334 9504 18621 -7287 -7287 MISCELLANEOUS INCOME 900099 1011 1011 1011 3955564 1011 0 1079823 817423 817423 104690 62814 34548 7328 257626 154575 85016 18035 18944 11366 6252 1326 5718 3431 1887 400 27157 16294 8962 1901 1679 1679 17550 17550 90746 90746 52778 52778 13211 13211 15220 15220 17063 10238 5631 1194 7859 4725 2598 536 7530 4518 2485 527 14245 8547 4701 997 17610 10566 5811 1233 DUES & MEMBERSHIP 53245 31947 17571 3727 SPECIAL EVENTS 19226 19226 MISCELLENOUS EXPENSES 11042 6625 3644 773 POSTAGE & PRINTING 10925 6555 3605 765 1581487 1168850 360684 51953 1113501 844276 69000 63345 5900 5900 366591 36857 338837 329734 21087861 25358977 8250 7158 22623349 26609390 27830 25292 10400 30000 453249 507442 491479 562734 X 22131870 26046656 22131870 26046656 22623349 26609390 2374077 1540709 0 X 0 1 X 1 0 X 489532 694634 341823 995389 1019957 3541335 489532 694634 341823 995389 1019957 3541335 72366 3468969 491530 337582 427777 609217 660762 2526868 14321 64155 14437 9939 1011 103863 6172066 0.56200 0.55740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 7,280. 2021 AMOUNT: $ 55,941. 2022 AMOUNT: $ 4,750. 2023 AMOUNT: $ 513. 2024 AMOUNT: $ 1,011. AGENCY FUND ADMIN FEE - 2020 AMOUNT: $ 7,041. 2021 AMOUNT: $ 8,214. 2022 AMOUNT: $ 9,687. 2023 AMOUNT: $ 9,426. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 71 1681368 650827 15038 283642 1943368 10862459 1 1 15560245 1964169 3159684 349084 89677 397881 19847456 14124459 474676 2097718 575730 214576 346302 15560245 17447635 324411 -2604743 684348 4368 354128 14124459 16317646 145585 1911655 532799 394452 17447635 14897074 278206 1870902 383216 345320 16317646 1.00000 0 0 7127 7127 356168 36198 319970 3296 659 2637 329734 AGENCY FUND 507442 507442 X 5424148 1540709 18621 1559330 3864818 90746 90746 3955564 1509362 18621 18621 1490741 90746 90746 1581487 PART V, LINE 4: THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 18,621. GEI GOLF OUTING 16178 8578 7600 453 6231 405 16178 8578 7600 453 6231 405 7089 511 1 ALLEGAN COUNTY HISTORICAL SOCIETY 113 N WALNUT ST ALLEGAN MI 49010 382169206 501(C)(3) 0 6000 LEGACY FUND BEAUTIFY PULLMAN 5605 109TH AVE PULLMAN MI 49450 853419890 501(C)(3) 0 10510 LEGACY FUND CAMP KIDWELL 39000 1ST AVE BLOOMINGDALE MI 49026 386081650 501(C)(3) 0 5560 YOUTH & ADULT PROGRAMMING CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(C)(3) 0 8000 OPERATIONS/DIAPERS & WIPES COMMUNITY ACTION HOUSE 739 PAW PAW DR HOLLAND MI 49423 237120670 501(C)(3) 0 5250 HOUSING ASSISTANCE ALLEGAN COUNTY RESOURCE DEVELOPMENT 323 WATER ST ALLEGAN MI 49010 381790220 501(C)(3) 0 6200 COMMUNITY ASSISTANCE DISPUTE RESOLUTION SERVICES DBA MEDIATION SERVICES 291 WEST LAKEWOOD BLD SUITE 9 HOLLAND MI 49424 383247969 501(C)(3) 0 7691 MEDIATION SERVICES DOLLYWOOD FOUNDATION 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 621348105 501(C)(3) 0 83927 CONTRIBUTION FIRST PRESBYTERIAN CHURCH OF KALAMAZOO 321 W SOUTH ST KALAMAZOO MI 49001 381359206 501(C)(3) 0 5200 YOUTH & ADULT PROGRAMMING HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(C)(3) 0 16850 FOOD PANTRY OPERATIONS OUTDOOR DISCOVERY CENTER A42145 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 0 8000 CONSTRUCTION SUPPORT PEOPLE HELPING PEOPLE OF PULLMAN INC PO BOX 248 PULLMAN MI 49450 263902533 501(C)(3) 0 13500 OPERATIONS PROJECT HOPE 195 BRADLEY ST BATTLE CREEK MI 49017 814334694 501(C)(3) 0 8000 HOMELESS EMERGENCY NEEDS RESILIENCE ADVOCATES FOR ENDING VIOLENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 0 8000 OPERATIONS SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(C)(3) 0 13891 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(C)(3) 0 11500 CONTRIBUTION WINGS HOME INC 330 LINN ST ALLEGAN MI 49010 263750768 501(C)(3) 0 10500 COMMUNITY MEALS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501(C)(3) 0 17588 HOSPICE CARE, THERAPY FOR YOUTH WISHBONE PET RESCUE ALLIANCE PO BOX 124 DOUGLAS MI 49406 263750768 501(C)(3) 0 6787 CLIENT ASSISTANCE FENNVILLE COMMUNITY RECREATION 515 N MAPLE ST FENNVILLE MI 49408 382751646 501(C)(3) 0 6810 YOUTH & ADULT PROGRAMMING FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER ST ALLEGAN MI 49010 386062546 501(C)(3) 0 8000 COMMUNITY ASSISTANCE LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 0 50500 HOUSING ASSISTANCE MARTIN UNITED METHODIST CHURCH 969 E ALLEGAN ST MARTIN MI 49070 381713462 501(C)(3) 0 7500 COMMUNITY ASSISTANCE PLAINWELL VOLUNTEER CHRISTMAS PROJECT 269 108TH AVE PLAINWELL MI 49080 205148303 501(C)(3) 0 6892 COMMUNITY ASSISTANCE RENEWED HOPE HEALTH CLINIC 894 MARSHALL ST ALLEGAN MI 49010 161760734 501(C)(3) 0 6000 HEALTH ASSISTANCE CITY OF ALLEGAN 231 TROWBRIDGE ST ALLEGAN MI 49010 382224760 501(C)(3) 0 10000 CONTRIBUTION 37 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND BOARD CHAIR REVIEW THE DRAFT FORM 990. THE DRAFT FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS COMPLETED ITS REVIEW, THE PRESIDENT/CEO SIGNS THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY BOARD VOTES, THE EXECUTIVE DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS. FORM 990, PART VI, SECTION B, LINE 15 CEO SUBMITS A YEAR IN REVIEW TO FULL BOARD. PERFORMANCE REVIEW IS COMPLETED BY FULL BOARD. RESULTS ARE COMPILED BY THE BOARD CHAIR. THE EXEC. COMMITTEE DISCUSSES THE RESULTS, COMPENSATION, AND RECOMMENDATIONS WITH THE BOARD DURING AN EXECUTIVE SESSION. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION, AND RECOMMENDATIONS AND VOTES. BOARD CHAIR MEETS WITH CEO TO REVIEW AND SIGN NEW CONTRACT. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE-SIZED FOUNDATIONS, COF, AND CMF SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST.