2026-02-02T14:40:00-05:00 2025-09-30 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2024-10-01 383285624 SHIAWASSEE COMMUNITY FOUNDATION INC SHIA 9897251093 217 N WASHINGTON STREET SUITE 104 OWOSSO MI 48867 KIMBERLY M RENWICK EXECUTIVE DIRECTOR 9897251093 2025-01-13 true false STEPHEN W BISHER CPA P00234036 5174399331 2026-01-21 2024 2025-03-06 01:10:19Z KIMBERLY M RENWICK 217 N WASHINGTON STREET SUITE 104 OWOSSO MI 48867 2687949 false X WWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG X 1995 MI TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. 14 14 4 93 0 560639 310605 0 569907 1152677 2346 4960 1132892 1468242 500001 474987 0 132962 129082 0 48770 127712 136009 760675 740078 372217 728164 13417789 14738940 1020147 1301841 12397642 13437099 X TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. false false 585860 474987 PROMOTE AND ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS. 585860 true true false false false true false false true true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X KIMBERLY M RENWICK 9897251093 217 NORTH WASHINGTON ST SUITE 104 OWOSSO MI 48867 KIMBERLY M RENWICK EXECUTIVE DI 40.00 X 66102 0 0 KEVIN J DAVIS DIRECTOR 2.00 X 0 0 0 JACKLYN C HURD DIRECTOR 2.00 X 0 0 0 PATRICK WEGMAN II CHAIR/PRESID 2.00 X X 0 0 0 BRENT JONES DIRECTOR 2.00 X 0 0 0 BECKY LANDRIS DIRECTOR 2.00 X 0 0 0 DONALD D LEVI DIRECTOR 2.00 X 0 0 0 BRYAN MARKS SECRETARY 2.00 X X 0 0 0 GLEN T MERKEL DIRECTOR 2.00 X 0 0 0 TRICIA MURPHY-ALDERMAN VICE PRESIDE 2.00 X X 0 0 0 CORBIN SKARICH PHD DIRECTOR 2.00 X 0 0 0 DR JULIE SOVIS DIRECTOR 2.00 X 0 0 0 BRUCE J WENZLICK TREASURER 2.00 X X 0 0 0 AMY WEST DIRECTOR 2.00 X 0 0 0 CURTIS L ZALESKI DIRECTOR 2.00 X 0 0 0 66102 false false false 310605 24966 310605 886491 886491 1485893 1219707 266186 266186 266186 REFUNDED GRANTS & SCHOLARSHIP 4960 4960 4960 1468242 1157637 292493 292493 182494 182494 119792 65886 29948 23958 9290 5110 2322 1858 12129 12129 43624 43624 4702 4702 10260 5642 2565 2053 16431 9037 4108 3286 7111 3911 1778 1422 251 138 63 50 3236 1780 809 647 1053 1053 4236 2330 1059 847 AGENCY FUND EXPENSES 13561 13561 EVENTS 8683 8683 DUES & MEMBERSHIPS 6323 3478 1581 1264 PAYROLL SERVICES 4275 4275 134 134 740078 585860 105448 48770 104050 109165 5695 15605 8550 6655 2948 1895 13305096 14612275 13417789 14738940 5931 6286 1014216 1295555 1020147 1301841 X 4894235 5336824 7503407 8100275 12397642 13437099 13417789 14738940 X 728164 528289 -216996 X false true X true false X 228875 114464 173210 560639 310605 1387793 228875 114464 173210 560639 310605 1387793 64240 1323553 344260 628684 412253 511424 886491 2783112 4283 1480 15170 11900 18521 51354 4222259 2801321 0.31350 0.31980 X PART II, LINE 10 ADMIN FEES COLLECTED ON AGENCY FUNDS 38,908 RETURNED GRANTS & SCHOLARSHIPS 12,446 PART II, LINE 17B THE FOUNDATION HISTORICALLY, AND CONTINUES TO BE, SUPPORTED BY THE GENERAL PUBLIC EVIDENCED BY THE 400+ DONORS OF RECORD. DONORS ARE COMPRISED OF INDIVIDUALS, CORPORATIONS, GOVERNMENTAL UNITS AND ESTATES. MONIES COLLECTED ARE INVESTED FOR GROWTH AND INCOME TO BENEFIT THE GENERAL PUBLIC. MONIES DISBURSED FOR GRANTS AND SCHOLARSHIPS GENERALLY COMPRISE APPROXIMATEL 150 TO 250 RECEIPENTS ANNUALLY IN THE GENERAL PUBLIC. THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT IS COMPRISED OF INDIVIDUALS FROM VARIOUS PROFESSIONAL WALKS OF LIFE THAT REPRESENT THE BEST INTEREST OF THE GENERAL PUBLIC. THE BOARD ENSURES THE DESIGN AND IMPLEMENTATION OF POLICIES TO SAFEGUARD THE FOUNDATION'S ASSETS DERIVED FROM PUBLIC GIVING AND PROTECT THE INTEREST OF ITS DONORS AND THE GENERAL PUBLIC. THE CORE PURPOSE OF THE FOUNDATION'S ACTIVITIES IS TO OPERATE FOR THE BENEFIT AND IN THE BEST INTEREST OF THE GENERAL PULBIC IT SERVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1250 1600 56887 true true false true X 11920277 150392 1521652 453313 122 193055 12945831 9774843 222396 2552328 454866 462 173962 11920277 8913621 117001 1257257 356738 256 156042 9774843 11171850 82976 -1805731 365129 176 170169 8913621 9551648 131925 1986691 325634 1375 171405 11171850 0.39720 0.00590 0.59690 false false 8550 6655 1895 1895 1704490 528289 13561 541850 1162640 40122 265480 305602 1468242 665033 665033 40122 34923 75045 740078 SCHEDULE D, PAGE 2, PART IV, LINE 2B AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENTS, EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAMED THEMSELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISIONS OF ACCCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICTATES OF SIGNED FUND AGREEMENTS. THE ANNUAL ALLOTTTED SPENDABLE IS BASED ON THE PRINCIPLES OF THE MICHIGAN UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) WITH THE OVERARCHING GOAL OF PRESERVING AND GROWING THE CONTRIBUTED MONIES IN AGENCY FUNDS INTO PERPETUITY. SCHEDULE D, PAGE 2, PART V, LINE 4 PROMOTE AND ENHANCE THE WELL-BEING OF THE RESIDENTS OF MIHCIGAN THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FEES COLLECTED FROM AGENCY FUNDS 13,561 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENTS - CONTRIBUTIONS 174,100 AGENCY ENDOWMENTS - INTEREST & INCOME 70,278 AGENCY ENDOWMENTS - REALIZED GAINS 21,102 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENTS - GRANTS 17,860 AGENCY ENDOWMENTS - INVESTMENT FEES 3,502 AGENCY ENDOWMENTS - ADMIN FEES 13,561 true DEVRIES NATURE CONSERVANCY 2635 NORTH M52 OWOSSO MI 48867 200631470 501C3 69476 AGRICULTURAL SHIAWASSEE HUMANE SOCIETY 2752 WEST BENNINGTON RD OWOSSO MI 48867 381647940 501C3 48407 ANIMAL SHELTER DURAND UNION STATION INC PO BOX 106 DURAND MI 48429 382603844 501C3 42782 AGENCY SUPPORT SAFE CENTERRAVE 1300 N HICKORY STREET OWOSSO MI 48867 382552460 501C3 15680 BACKYARD WELLNESS MOBILITY WORKS OF CALIFORNIA LLC 7239 INDIANA AVENUE RIVERSIDE CA 92504 061751490 N/A 15000 FRIENDS OF CORUNNA HISTORICAL VILLA 402 N SHIAWASSEE STREET CORUNNA MI 48817 800888313 501C3 9762 PROGRAM 6 SCHOLARSHIPS 144 182494 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SIGN AN AGREEMENT BEFORE THE MONIES ARE RELEASED BY THE FOUNDATION. BY SIGNING THE AGREEMENT, THE RECIPIENT AGREES TO USE THE SCHOLARSHIP MONIES FOR THE INTENDED PURPOSE STATED IN THE AGREEMENT. ADDITIONALLY, SCHOLARSHIPS ARE PAID DIRECTLY TO THE RESPECTIVE EDUCATIONAL INSTITUTION ON BEHALF OF THE RECIPIENT; I.E., NOT DIRECTLY TO THE RECIPIENT. FORM 990 - ORGANIZATION'S MISSION TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD AND/OR COMMITTEES. THEY REVIEW GRANT APPLICATIONS, DO COMMUNITY SERVICE, PARTICIPATE IN FUND DEVELOPMENT, AND DETERMINE GRANT PRIORITY AREAS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE GOVERNING BODY ANNUALLY, TAKING INTO CONSIDERATION THE FOLLOWING FACTORS: ECONOMIC CONDITIONS, PERFORMANCE OF EXECUTIVE DIRECTOR, COMPENSATION SURVEY OF PEERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FEES COLLECTED FROM AGENCY FUNDS 13,561 AGENCY ENDOWMENTS - CONTRIBUTIONS -174,100 AGENCY ENDOWMENTS - INTEREST & INCOME -70,278 AGENCY ENDOWMENTS - REALIZED GAINS -21,102 AGENCY ENDOWMENTS - GRANTS 17,860 AGENCY ENDOWMENTS - INVESTMENT FEES 3,502 AGENCY ENDOWMENTS - ADMIN FEES 13,561 TOTAL -216,996