2026-07-08T09:17:53-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 555 WATER STREET PORT HURON MI 48060 990 2025-01-01 382736601 FOUR COUNTY COMMUNITY FOUNDATION FOUR 8107980909 141 S MAIN STREET SUITE A ROMEO MI 48065 KATHY WHITE-DICKENS EXECUTIVE DIRECTOR 8107980909 2026-07-07 1 JESSICA WALZ P01227819 8109843829 2026-07-07 2025 2025-03-06 01:10:19Z KATHY WHITE-DICKENS 141 S MAIN STREET SUITE A ROMEO MI 48065 8283451 0 X WWW.4CCF.ORG X 1987 MI FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. 16 16 4 65 0 0 1216501 1242890 0 0 1033139 1451953 10143 14556 2259783 2709399 1061898 1364233 0 0 262242 281616 0 0 80137 489472 602845 1813612 2248694 446171 460705 25247028 28307229 905309 1444102 24341719 26863127 X SEE SCHEDULE O 0 0 1476807 1364233 PROVIDE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND SCHOOLS TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN OUR SERVICE AREA. PROVIDE SCHOLARSHIPS TO STUDENTS IN OUR SERVICE AREA WHO ARE PURSUING HIGHER EDUCATION. THE FOUNDATION ACCOMPLISHED THE FOLLOWING: AWARDED 121 GRANTS IN THE AREAS OF EDUCATION, HEALTH/WELLNESS, COMMUNITY IMPROVEMENT, YOUTH DEVELOPMENT, AND HUMAN SERVICE (FOOD PANTRIES, WOMEN'S SHELTER, HOMELESS SHELTERS, HOSPICE SERVICES) AND AWARDED OVER 291 SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS WHO ARE PURSUING HIGHER EDUCATION AT A COLLEGE, UNIVERSITY, OR TRADE SCHOOL. 395454 SEE SCHEDULE O N/A 1872261 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X KATHY WHITE-DICKENS 8107980909 141 S MAIN STREET SUITE A ROMEO MI 48065 DANIELLE LEE TRUSTEE 1.00 X 0 0 0 COOPER SCHAPMAN TRUSTEE 1.00 X 0 0 0 MARYROSE RILEY TRUSTEE 1.00 X 0 0 0 BRYAN CLOUTIER TRUSTEE 1.00 X 0 0 0 BRIDGITT MCCAUGHEY TRUSTEE 1.00 X 0 0 0 WREN DENNIS TRUSTEE 1.00 X 0 0 0 NANCY PARSCH TRUSTEE 1.00 X 0 0 0 CHAD STOLDT TRUSTEE 1.00 X 0 0 0 NANCY BATES TRUSTEE 1.00 X 0 0 0 LINDA STOUT TRUSTEE 1.00 X 0 0 0 JORDAN ACKERMAN TRUSTEE 1.00 X 0 0 0 MELISSA HAMANN TRUSTEE 1.00 X 0 0 0 KATHY WHITE-DICKENS EXECUTIVE DIRECTOR 40.00 X 116000 0 10366 TRICIA DENNIS CHAIRPERSON 2.00 X 0 0 0 JOHANNA NUCULOVIC TREASURER 1.00 X 0 0 0 CONSTANCE BRZOZOWSKI SECRETARY 1.00 X 0 0 0 SHARON MUIR VICE - CHAIRPERSON 1.00 X 0 0 0 116000 0 10366 1 0 0 0 0 23196 154616 1065078 8412 1242890 608696 608696 6407867 5564610 843257 843257 843257 10817 23196 9442 1375 1375 AGENCY FUND ADMIN FEE 900099 8181 8181 CONSULTING SERVICES 900099 5000 5000 13181 2709399 13181 0 1453328 478483 478483 885750 885750 126366 22114 85032 19220 124863 37269 70090 17504 5241 1690 3179 372 6720 3427 2776 517 18426 4404 11333 2689 2751 1979 607 165 22080 5520 13027 3533 58928 58928 70633 69508 885 240 11222 11222 16326 2773 6778 6775 41885 23401 10765 7719 18313 4579 10806 2928 4926 1232 2907 787 192 48 113 31 2868 717 1692 459 1371 343 809 219 PROGRAM EXPENSES 324599 324599 DUES AND SUBSCRIPTIONS 14805 2259 5332 7214 DONOR DEVELOPMENT 9765 9765 MISCELLANEOUS 2181 2166 15 2248694 1872261 296296 80137 X 200 200 2183475 2656603 423903 321872 47901 39901 16223 10406 8685 5817 22534289 25238461 48575 44375 25247028 28307229 22686 24565 192940 184027 36815 458446 638868 767364 14000 9700 905309 1444102 X 23936274 26586882 405445 276245 24341719 26863127 25247028 28307229 X 460705 2011935 9645 39123 X X 0 1 X 1 0 X 1622710 654769 1341550 1216501 1242890 6078420 1622710 654769 1341550 1216501 1242890 6078420 6078420 430921 375294 471687 531002 608696 2417600 5298 4731 10194 10143 14556 44922 8540942 0.71170 0.71870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CSV INCREASE - 2022 AMOUNT: $ 192. SPECIAL EVENTS - 2021 AMOUNT: $ 2,021. 2022 AMOUNT: $ -2,348. 2023 AMOUNT: $ 1,113. 2024 AMOUNT: $ -3,575. 2025 AMOUNT: $ 1,375. AGENCY FUND ADMIN FEE - 2021 AMOUNT: $ 3,277. 2022 AMOUNT: $ 6,887. 2023 AMOUNT: $ 9,081. 2024 AMOUNT: $ 9,118. 2025 AMOUNT: $ 8,181. CONSULTING SERVICES - 2024 AMOUNT: $ 4,600. 2025 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 126 117923 822492 45950 1007973 1583533 16176733 1 1 0 1 X 23753700 556438 3462860 1283110 69139 328444 26092305 21382423 817042 2904070 996045 58671 295119 23753700 18525578 1086894 2958986 732747 181083 275205 21382423 22970952 457729 -3940859 622579 11484 328179 18525578 19391978 1436326 2928992 482883 10770 292691 22970952 1.00000 0 0 16223 10406 5817 5817 OPERATING LEASE LIABILITY 9700 9700 4681493 2011935 9645 9442 2031022 2650471 58928 58928 2709399 2160085 9442 9442 2150643 58928 39123 98051 2248694 PART IV, LINE 2B: THESE FUNDS ARE REPORTED IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS CODIFICATION STATEMENT 605, "TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS." IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES, WITH ITS OWN FUNDS, A FUND AT THE FOUNDATION AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS AN AGENCY TRANSACTION. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNSERHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, A LIABILITY IS ALSO ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS. INVESTMENT EARNINGS OR LOSSES ALLOCATED TO THE FUNDS AND DISTRIBUTIONS PAID TO THE AGENCY ARE RECORDED AS INCREASES AND DECREASES TO THE LIABILITY. DISTRIBUTIONS FROM ENDOWED AGENCY FUNDS ARE SUBJECT TO THE CURRENT SPENDING POLICY OF THE FOUNDATION. PART V, LINE 4: TO AWARD GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND SCHOOLS WHEN ADDITIONAL PROGRAM-RELATED FUNDING IS NEEDED; TO AWARD SCHOLARSHIPS TO LOCAL STUDENTS WHO ARE ATTAINING HIGHER EDUCATION AT COLLEGES, UNIVERSITIES, OR TRADE SCHOOLS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 9,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: CANCELLATION OF PRIOR YEAR GRANTS PAYABLE 39,123. GOLF OUTING 28841 20161 8680 510 50 1594 2808 2634 LUNCHEON 5172 3035 2137 181 200 1136 329 34013 23196 10817 691 250 2730 2808 2963 9442 1375 0 ALMONT COMMUNITY SCHOOLS 4624 KIDDER ROAD ALMONT MI 48003 386002157 21180 0 EDUCATIONAL GRANTS CAPAC COMMUNITY SCHOOLS PO BOX 610 CAPAC MI 48014 386003585 13368 0 EDUCATIONAL GRANTS DRYDEN COMMUNITY SCHOOLS 3866 ROCHESTER RD DRYDEN MI 48428 386002185 9180 0 EDUCATIONAL GRANTS DUTTON FARM INC 2290 DUTTON RD ROCHESTER HILLS MI 48306 271940625 501(C)(3) 10000 0 SPECIAL EDUCATION PROGRAM FAMILY LITERACY CENTER 311 HIGGINS STREET LAPEER MI 48446 382642247 501(C)(3) 8250 0 VOLUNTEER TRAINING VIDEOS FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 275 BANCROFT ST IMLAY CITY MI 48444 382511958 501(C)(3) 9000 0 FOOD PANTRY SUPPORT FRIENDS OF FOSTER KIDS 51341 CELESTE SHELBY TWP MI 48315 263886394 501(C)(3) 12000 0 FOSTER CHILDREN PROGRAMS HISPANIC SERVICE CENTER 113 N ALMONT AVE IMLAY CITY MI 48444 382632017 501(C)(3) 24000 0 FOOD PANTRY SUPPORT IMLAY CITY COMMUNITY SCHOOLS 495 W FIRST STREET IMLAY CITY MI 48444 386002213 15264 0 EDUCATIONAL GRANTS IMMANUEL CONGREGATIONAL UCC 1 HOVEY ST OXFORD MI 48371 382491257 501(C)(3) 14900 0 FREE MEALS PROGRAM LIONS VISUALLY IMPAIRED YOUTH CAMP INC 3409 N FIVE LAKES RD LAPEER MI 48446 382996775 501(C)(3) 19000 0 RESIDENTIAL SUMMER CAMP LOVE INC OF GREATER LAPEER 1680-B N LAPEER RD LAPEER MI 48446 383379888 501(C)(3) 15000 0 HOMELESSNESS PREVENTION PROGRAM MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM 215 S MAIN STREET MOUNT CLEMENS MI 48043 382842494 501(C)(3) 18000 0 SUPPORT FOR THE HOMELESS R & E FAMILY FOUNDATION 11650 PARK COURT SHELBY TWP MI 48315 832725217 501(C)(3) 10000 0 ELEMENTARY FOOD PROGRAM ROMEO COMMUNITY SCHOOLS 316 N MAIN STREET ROMEO MI 48065 386002495 7300 0 EDUCATIONAL GRANTS SAMARITAN HOUSE 62324 VAN DYKE WASHINGTON MI 48094 383213283 501(C)(3) 8000 0 FOOD PANTRY SUPPORT THE SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT 3000 GRATIOT AVE DETROIT MI 48207 381359592 501(C)(3) 7000 0 CAMP OZANAM ADVANCING MACOMB FOUNDATION INC 25 N MAIN STREET MOUNT CLEMENS MI 48043 462344176 501(C)(3) 25000 0 NONPROFIT ACCELERATOR PROJECT MICHIGAN UNITED CEREBRAL PALSY 23077 GREENFIELD ROAD SUITE 205 SOUTHFIELD MI 48075 381368516 501(C)(3) 12800 0 QUICK RAMPS FOR SENIORS CROSSROADS FOR YOUTH 820 JAMES HUNT DR OXFORD MI 48371 381443363 501(C)(3) 12000 0 GREENHOUSE PROGRAM STARBASE INC SELFRIDGE AFB 27310 D STREET BUILDING 1051 HARRISON TWP MI 48045 383081050 501(C)(3) 9984 0 STARBASE PROGRAM LOVE INC OF NORTH OAKLAND COUNTY 1550 W DRAHNER ROAD OXFORD MI 48371 205190257 501(C)(3) 9900 0 HOMELESSNESS PREVENTION PROGRAM TRINITY COMMUNITY CARE 47511 VAN DYKE AVENUE SHELBY TWP MI 48317 453723129 501(C)(3) 9100 0 GIFT OF A SMILE MICHIGAN ANTI-TRAFFICKING PROJECT PO BOX 180032 UTICA MI 48318 990921651 501(C)(3) 8900 0 LABOR TRAFFICKING: AN IMMERSIVE EXPERIENCE BERLIN TOWNSHIP FIRE DEPARTMENT 740 CAPAC ROAD ALLENTON MI 48002 382739990 8710 0 FORCIBLE ENTRY DOOR SIMULATOR AGAPE CENTER 347 S MAIN STREET ROMEO MI 48065 460854463 501(C)(3) 6349 0 FOOD PANTRY SUPPORT EDUCATIONAL SCHOLARSHIPS 204 885750 PART I, LINE 2: BEFORE GRANT FUNDS ARE ISSUED, GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT WHICH STATES THAT THE GRANT FUNDS WILL BE USED SOLELY FOR THE PURPOSE(S) STATED IN THE GRANT APPLICATION. WITHIN 30 DAYS OF THE COMPLETION OF THE PROGRAM/PROJECT, GRANTEES ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT, WHICH VERIFIES THAT THE PROGRAM/PROJECT HAS TAKEN PLACE AND THAT THE GRANT FUNDS HAVE BEEN ENTIRELY SPENT FOR THE AGREED-UPON PURPOSE. SCHOLARSHIP RECIPIENTS ARE ALSO REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT. HOWEVER, GRANTS FOR INDIVIDUAL SCHOLARSHIPS ARE SENT DIRECTLY TO THE RECIPIENT'S COLLEGE OR UNIVERSITY TO ENSURE THAT GRANT FUNDS ARE USED FOR THE INTENDED PURPOSE(S). X 1 75 FMV X 4304 FMV X DELUXE: PAX A920PRO CREDIT CARD TERMINALS 3 1275 FMV X PERSONAL DEFENSE SERVICE, LLC: CONCEALED PISTOL CLASS FOR TWO 1 330 FMV X GOLF GALAXY: GIFT CERTIFICATES - GOLF FOR 4 W/ CART AT SOLITUDE LINKS 2 300 FMV X DELUXE: PAX A920PRO DOCKING STATIONS 2 258 FMV X JL THERAPEUTICS: $150 GIFT CERTIFICATE, LAVENDER PRODUCTS 1 200 FMV X ALAN & NANCY PARSCH: LOTTERY TICKETS 1 200 FMV X HEATHER HILLS GOLF & RACQUET CLUB: GIFT CERTIFICATE -GOLF FOR 4 W/CART 1 200 FMV X 10/9/25 LUNCHEON: COOKIES DONATED BY KATHLYNN MARKEL 1 200 FMV X DAVE & ANNETTE LOCK: $10 AND $50 GIFT CERTIFICATES, 10 180 FMV X HOLLY MEADOWS GOLF COURSE: GIFT CERTIFICATE - GOLF FOR 4 W/ CART 1 150 FMV X BELLE RIVER GOLF COURSE: GIFT CERTIFICATE - GOLF FOR 4 W/ CART 1 150 FMV X CASTLE CREEK GOLF CLUB: GIFT CERTIFICATE - GOLF FOR 4 W/ CART 1 150 FMV X KATHLYNN MARKEL: $50 PEACHES GIFT CARD, $50 BREAD & ROSES GIFT CARD 2 100 FMV X GOLF GALAXY: $50 GIFT CERTIFICATES FOR MERCHANDISE 2 100 FMV X KATHLYNN MARKEL: HANDMADE CARDS W/ STAMPS 20 50 FMV X DAVE & ANNETTE LOCK: GOLF BALLS, GOLF HAT 1 50 FMV X FOUR CORNERS DINER: GIFT CERTIFICATE 1 50 FMV X LIPUMA'S CONEY ISLAND: GIFT CERTIFICATE 1 50 FMV X EMAGINE ENTERTAINMENT: THEATER TICKETS 2 20 FMV X LOUIS & DINA MIRAMONTI: GOLF UMBRELLA 1 20 FMV 0 1 0 PART III, LINE 4B COMMUNITY INITIATIVES INCLUDES AN EARLY CHILDHOOD LITERACY PROGRAM, AN INTERNSHIP PROGRAM FOR COLLEGE STUDENTS, A MEMORIAL GARDEN PROJECT FOR THE VICTIMS OF A SCHOOL SHOOTING, AND A HOLIDAY ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS. THE FOUNDATION ACCOMPLISHED THE FOLLOWING: PROVIDED AN AGE-APPROPRIATE BOOK EACH MONTH TO APPROXIMATELY 2,500 CHILDREN WHO RESIDE IN OUR SERVICE AREA (BIRTH TO AGE 5); CONNECTED FOUR COLLEGE-AGED STUDENTS TO LOCAL BUSINESSES FOR SUMMER INTERNSHIPS; PROVIDED ON-THE-JOB LEARNING EXPERIENCES WITH WEEKLY CHECK-INS; PROVIDED FINANCIAL MANAGEMENT AND OVERSIGHT OF A MEMORIAL GARDEN PROJECT IN MEMORY OF FOUR LOCAL TEENAGERS THAT LOST THEIR LIVES IN A SCHOOL SHOOTING; AND PROVIDED GIFTS AND MUCH-NEEDED CLOTHING, COATS/GLOVES, AND SPECIAL EQUIPMENT TO LOW-INCOME FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY TO THE FOUNDATION'S AUDIT & STANDARDS COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. ANY OTHER TRUSTEE MAY ALSO REVIEW FORM 990 PRIOR TO SUBMISSION. THE APPROVED FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES ON ITS FILE-SHARING PLATFORM. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT & STANDARDS COMMITTEE REVIEWS THE POLICY AT LEAST EVERY THREE YEARS AS PART OF ITS NATIONAL STANDARDS ACCREDITATION THROUGH THE COUNCIL ON FOUNDATIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS: THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY USING THE TOOLS AND PROCESS APPROVED BY THE BOARD OF TRUSTEES. USING NATIONAL COMMUNITY FOUNDATION SALARY SURVEY INFORMATION, AND ANY OTHER AVAILABLE INFORMATION SPECIFIC TO MICHIGAN COMMUNITY FOUNDATIONS, THE EXECUTIVE COMMITTEE THEN PRESENTS A COMPENSATION RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S MAIN OFFICE. FORM 990, PART X, LINE 27A & 28A NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED ON LINE 27A AND NET ASSETS WITH DONOR RESTRICTIONS INCREASED ON LINE 28A DUE TO THE BENEFICIAL INTEREST IN TRUST BEING RECLASSIFIED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS IN 2024, SINCE THE CONTRIBUTIONS ARE NOT IMMEDIATELY AVAILABLE. FORM 990, PART XI, LINE 9: CANCELLATION OF PRIOR YEAR GRANTS PAYABLE 39,123. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.