2022-06-07T10:09:20-05:00 2021-12-31 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2021-01-01 386095474 LENAWEE COMMUNITY FOUNDATION LENA 5172634696 1440 W MAUMEE STREET ADRIAN MI 49221 JOE WILLIAMS PRESIDENT/CEO 5172634696 2022-06-07 true JOE WILLIAMS 999009999 STEPHEN W BISHER CPA P00234036 5174399331 2022-06-07 2021 2022-09-23 18:48:47Z X JOE WILLIAMS 25253093 false X WWW.LENAWEECF.COM X 1959 MI TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH ENDOWMENTS BY INDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND HUMAN SERVICES. 16 16 5 94 0 2403686 3154376 0 1360394 3102686 239335 113022 4003415 6370084 1807499 1162515 0 495336 499916 0 82739 138054 341896 2440889 2004327 1562526 4365757 33834859 37263241 5318542 1451261 28516317 35811980 SEE SCHEDULE O false false 151410 151410 PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. 1672741 1011105 RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP; AND SERVE AS THE BACKBONE ORGANIZATION FOR WEEKEND SNACK SACKS AND LENAWEE COLLEGE ACCESS NETWORK. 1824151 true true false false false true false false true true true false false false true false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 5 0 false 5 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MI X JOE WILLIAMS 5172634696 1440 W MAUMEE STREET ADRIAN MI 49242 X JOE WILLIAMS PRESIDENT/CE 40.00 X 155769 0 12000 MERRI JO BALES DIRECTOR 1.00 X 0 0 0 FRANK DICK DIRECTOR 1.00 X 0 0 0 JULIE GOLL DIRECTOR 1.00 X 0 0 0 DOUG GRAY DIRECTOR 1.00 X 0 0 0 CHARLES GROSS DIRECTOR 1.00 X 0 0 0 RICK GURDJIAN DIRECTOR 1.00 X 0 0 0 DAVE HERRIMAN DIRECTOR 1.00 X 0 0 0 DAVE HICKMAN CHAIR 1.00 X X 0 0 0 SCOTT HILL TREASURER 1.00 X X 0 0 0 PAULA HOLTZ DIRECTOR 1.00 X 0 0 0 JIM KAPNICK SECRETARY 1.00 X X 0 0 0 BEN NEGRON DIRECTOR 1.00 X 0 0 0 DAVE PRAY DIRECTOR 1.00 X 0 0 0 KRIS SCHMIDT VICE CHAIR 1.00 X X 0 0 0 NICOLE UNDERWOOD DIRECTOR 1.00 X 0 0 0 BOB VOGEL PAST CHAIR 1.00 X X 0 0 0 155769 1 false true false 76477 3077899 304750 3154376 451300 451300 21348928 185467 18739676 143333 2609252 42134 2651386 2651386 46807 46807 WORKSHOP INCOME 40408 40408 OTHER INCOME 14717 14717 AGENCY FUND FEES 11090 11090 66215 6370084 3168901 1011105 1011105 151410 151410 155769 123058 12461 20250 219248 173205 17540 28503 94916 74984 7593 12339 29983 23687 2399 3897 17981 14205 1438 2338 26626 21035 2130 3461 16486 13024 1319 2143 15990 12632 1279 2079 1585 1252 127 206 2524 1994 202 328 35464 35464 28841 22784 2307 3750 OTHER PROGRAM EXPENSE 156140 156140 REPAIRS AND MAINTENANCE 11477 9067 918 1492 MOVING EXPENSE 11058 11058 MEMBERSHIPS & DUES 10063 7950 805 1308 7661 6619 397 645 2004327 1824151 97437 82739 291647 1002618 921851 2000118 536844 400000 278331 1258246 262452 624858 995794 31400989 32528081 58670 58299 33834859 37263241 71504 3544 761099 100000 46807 3184896 662909 400000 1254236 284808 5318542 1451261 X 6769136 34291051 21747181 1520929 28516317 35811980 33834859 37263241 X 4365757 372210 2557696 X false true X true false X 3187637 1675400 2930721 2403686 3154376 13351820 3187637 1675400 2930721 2403686 3154376 13351820 13351820 359678 396703 415781 361692 451300 1985154 40950 31000 195743 184886 66215 518794 15855768 292457 0.84210 0.90770 X PART II, LINE 10 518,794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 281312 77283 4110074 true true false false 25040261 1312382 3060589 555646 27163 491786 28338637 0.19510 0.80490 false false 119000 119000 1033364 234318 799046 105882 28134 77748 995794 CHARITABLE GIFT ANNUITIES 284808 284808 6742294 372210 372210 6370084 6370084 2004327 2004327 2004327 CHARITY BALL 46807 46807 46807 46807 46807 true ADRIAN CENTER FOR THE ARTS PO BOX 951 ADRIAN MI 49221 383442761 501C3 30000 FINE ARTS ADRIAN SYMPHONY ORCHESTRA 110 S MADISON AVE ADRIAN MI 49221 382435775 501C3 25547 OPERATIONS BLISSFIELD COMMUNITY SCHOOLS 630 S LANE ST BLISSFIELD MI 49228 386025435 GOV 32000 BELL LAB BOYS & GIRLS CLUB OF LENAWEE 340 E CHURCH ST ADRIAN MI 49221 383558470 501C3 59395 PROGRAM/OPERATIONS CATHOLIC CHARITIES 199 N BROAD ST ADRIAN MI 49221 381818593 501C3 19086 CHILD ADVOCACY CITY OF TECUMSEH 309 E CHICAGO ST TECUMSEH MI 49286 386007206 GOV 25000 OPERATIONS CROSWELL OPERA HOUSE 129 E MAUMEE ST ADRIAN MI 49242 386144993 501C3 85856 OPERATIONS FIRST UNITED METHODIST CHURCH 1245 W MAPLE ST ADRIAN MI 49221 381714840 501C3 25000 OPERATIONS HOPE COMMUNITY CENTER 431 BAKER ST ADRIAN MI 49221 382177974 501C3 36000 OPERATIONS HOSPICE OF LENAWEE 1903 WOLF CREEK HWY ADRIAN MI 49221 382414012 501C3 16959 PERSONAL PROT EQUIP LENAWEE CO EDUCATION FOUNDATION 4107 N ADRIAN HWY ADRIAN MI 49221 382644523 501C3 27500 SCHOLARHIPS LENWAWEE HUMANE SOCIETY 705 W BEECHER ST ADRIAN MI 49221 381574080 501C3 11129 OPERATIONS LENAWEE COUNTY MISSION NEIGHBORS OF HOPE PO BOX 918 ADRIAN MI 49221 203801079 501C3 17035 FOOD PANTRY SAM BEAUFORD WOODWORKING 652 BUDLONG ST ADRIAN MI 49221 821326496 501C3 10000 WOOD WORKING- VETS SHELBY COUNTY UNITED FUND 1109 E LINCOLN ST SHELBYVILLE IN 46176 350953458 501C3 35241 PROGRAM KAPPA KAPPA EPSILON SORORITY PO BOX 715 ADRIAN MI 49221 237173229 501C4 46807 PROGRAM ADRIAN SCHOOLS EDUCATION FOUNDATION 785 RIVERSIDE AVE STE 2 ADRIAN MI 49221 382760130 GOV 6000 SCHOLARSHIPS ADRIAN COMMUNITY PRESCHOOLS 876 ADDISON ST PO BOX 64 ADRIAN MI 49221 381860957 501C3 23072 OPERATIONS ASSOCIATED CHARITIES OF LENAWEE 2210 S TECUMSEH ST PO BOX 322 ADRIAN MI 49221 381304224 501C3 7438 OPERATIONS CATHERINE COBB SAFE HOUSE 220 N MAIN ST ADRIAN MI 49221 381660960 501C3 21876 PROGRAM/OPERATIONS CLINTON COMMUNITY SCHOOLS 341 E MICHIGAN AVE CLINTON MI 49236 386002284 501C3 8575 SCHOLARSHIPS COMMUNITY ACTION AGENCY 1214 GREENWOOD AVE JACKSON MI 49203 381803599 501C3 16640 PROGRAM COMMUNITY LEARNING CONNECTIONS 760 BROWN ST TECUMSEH MI 49286 383259824 501C3 6311 PROGRAM DAILY BREAD OF LENAWEE 302 S TECUMSEH ST PO BOX 894 ADRIAN MI 49221 383531414 501C3 9768 OPERATIONS GOODWILL INDUSTRIES OF SE MICHIGAN 1357 DIVISON ST ADRIAN MI 49221 381646249 501C3 5919 OPERATIONS HABITAT FOR HUMANITY 1043 E US-223 ADRIAN MI 49221 382886158 501C3 20525 OPERATIONS HOUSING HELP OF LENAWEE 307 E CHURCH ST PO BOX 692 ADRIAN MI 49221 383091170 501C3 21000 OPERATIONS LEGAL SERVICES OF SC MI 15 S WASHINGTON ST YPSILANTI MI 48197 381845444 501C3 9703 PROGRAM SAFELITE AUTOGLASS FOUNDATION 7400 SAFELIFE WAY COLUMBUS OH 43235 203683768 501C3 65000 PROGRAM SHARE THE WARMTH PO BOX 726 ADRIAN MI 49221 815143616 501C3 10500 OPERATIONS 29 1 SCHOLARSHIPS 97 151410 false false false false false false false false false JOE WILLIAMS PRESIDENT/CEO 155769 12000 32302 167769 X 1 236000 X OFFICE FURNISH 8 28750 X CONF RM FURNISH 1 40000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND PROVIDE FEEDBACK. UPON APPROVAL PROPOSED CHANGES ARE MADE, IF ANY, AND FINALIZED FOR SIGNATURE AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE POTENTIAL CONFLICTS. MEMBERS ABSTAIN FROM VOTING WHERE CONFLICTS OF INTEREST EXIST AND DOCUMENTATION OF SUCH IS DISCLOSED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/PRESIDENT COMPENSATION IS DETERMINED BY MEASURING THE SUCCESS OF ACHIEVMENT TOWARDS ESTABLISHED GOALS COMMUNICATED THROUGH A FORMAL WRITTEN AND VERBAL EVALUATION; BUDGET IS REVIEWED TO DETERMINE AVAILABLE FUNDING FOR A SALARY INCREASE; NATIONAL COST OF LIVING IS REVIEWED; A REVIEW IS MADE OF COMPARABLE SALARIES SURVEYED BY THE COUNCIL OF MICHIGAN FOUNDATIONS, THE NATIONAL COUNCIL OF FOUNDATIONS, THE MICHIGAN NONPROFIT ASSOCIATION, AND LOCAL SALARY AND BENEFIT LEVELS. THE EXECUTIVE COMMITTEE CONDUCTS THE FORMAL EVALUATION AND REPORTS TO THE FULL BOARD THE RECOMMENDED SALARY ADJUSTMENT. THE FULL BOARD VOTES TO APPROVE WITH CHANGES, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF FOUNDATION STAFF IS DETERMINED BY THE CEO/PRESIDENT UPON COMPLETION OF PERFORMANCE EVALUATIONS COMMUNICATED FORMALLY IN WRITING AND VERBALLY; BOARD APPROVED BUDGET IS REVIEWED FOR AVAILABLE FUNDING TO SUPPORT SALARY ADJUSTMENTS; COST OF LIVING IS REVIEWED; LOCAL SALARIES ARE REVIEWED FOR COMPARABLE POSITIONS ALONG WITH STATE AND NATIONAL SURVEYS AS A GUIDE TO ADJUST SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILBLE TO INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE STATEMENT OF FINANCIAL POSITION AND ACTIVITIES IS PRESENTED IN THE ANNUAL REPORT WITH DISLCOSURE OF HOW TO CONTACT THE FOUNDATION FOR COMPLETED COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AND NOTE DISCLOSURES. FORM 990, PART XI, LINE 9 RESTATEMENT TO AGENCY FUND CLASSIFICATION, ACCUMULATED DEPRECIATION, AND PLEDGES RECEIVABLES.