2022-11-14T17:39:10-05:00 2021-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2021-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2022-11-10 true WILLIAM GIBBONS 999009999 CLARK D KENT CPA P00647819 8106644470 2022-11-10 2021 2022-09-23 18:48:47Z STEVE ZOTT 11200 37 MILE RD ROMEO MI 48065 3957982 false X WWW.LAPEERCOUNTYCF.ORG X 2004 MI TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE 13 13 3 0 567931 643524 0 260760 786316 194371 185760 1023062 1615600 431124 406075 0 117583 130533 0 0 297825 359100 846532 895708 176530 719892 12500898 14377422 1503142 1645310 10997756 12732112 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 105000 105000 PROVIDING COLLEGE SCHOLARHIPS TO STUDENTS OF VARIOUS HIGH SCHOOLS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURSUE HIGHER EDUCATION GOALS AND TO ENHANCE THE QUALITY OF LIFE. 358071 301075 PROVIDING GRANTS TO VARIOUS ORGANIZATIONS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURCHASE SPECIAL EQUIPMENT TO IMPROVE SERVICES, PROVIDE EDUCATIONAL SEMINARS, OR PROMOTE COMMUNITY-ORIENTED SERVICES WHICH ENHANCE THE QUALITY OF LIFE IN LAPEER COUNTY. 463071 true true false false false true false false false true true false false false true 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 7 0 false 3 true false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false MI X WILLIAM GIBBONS CPA TREASURER 8106644470 951 S MAIN ST STE 3 LAPEER MI 48446 NANCY BOXEY EXEC DIR 40.00 X 75394 0 0 MICHAEL BURKE TRUSTEE 1.00 X 0 0 0 EMILY CASWELL TRUSTEE 1.00 X 0 0 0 RICK FLEMING TRUSTEE 1.00 X 0 0 0 MICHAEL GILDNER TRUSTEE 1.00 X 0 0 0 STEVE HOFFA TRUSTEE 1.00 X 0 0 0 SCOTT MCKENNA TRUSTEE 1.00 X 0 0 0 BOB RIEHL TRUSTEE 1.00 X 0 0 0 BRUCE ROBINSON TRUSTEE 1.00 X 0 0 0 DANA WALKER TRUSTEE 1.00 X 0 0 0 WILLIAM GIBBONS CPA TREASURER 1.00 X 0 0 0 BETSY FELTON SECRETARY 1.00 X 0 0 0 MOLLY MUIR VICE CHAIRMA 1.00 X 0 0 0 STEVE ZOTT CHAIRMAN 1.00 X 0 0 0 75394 false false false 643524 643524 236496 236496 2892202 2342382 549820 549820 549820 ADMINISTRATIVE FEES 169828 169828 RETURN OF PY UNUSED GRANTS 9304 9304 CASH SURRENDR VALUE LIFE INS 6628 6628 185760 1615600 735580 236496 301075 301075 105000 105000 75666 75666 43427 43427 2356 2356 9084 9084 27180 27180 8520 8520 7449 7449 9386 9386 10142 10142 1772 1772 4149 4149 1610 1610 LCCF ADMIN FEES 149189 149189 INVESTMENT CONSULTING FEE 60131 60131 FUND ACTIVITY EXPENSES 56996 56996 SPECIAL EVENTS 9346 9346 13230 13230 895708 463071 432637 0 138597 267245 754094 200738 22025 844 1569 32147 22271 14025 9876 11537373 13819204 55965 56765 12500898 14377422 13914 18143 7321 36316 1481907 1590851 1503142 1645310 X 10974703 12662166 23053 69946 10997756 12732112 12500898 14377422 X 719892 896394 118070 X false true X true false X 306965 433154 646497 567931 643524 2598071 306965 433154 646497 567931 643524 2598071 2598071 251891 371691 299586 242168 236496 1401832 3999903 952297 0.64950 0.60860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2400 300953 true true 10316369 511075 1685131 355827 50786 198533 11907429 9582760 411956 951905 387018 53819 189415 10316369 7923012 613439 1604913 279855 59691 219058 9582760 8478350 433331 -496914 284947 30703 176105 7923012 7864493 294046 830675 330887 17255 162722 8478350 1.00000 false false 32147 22271 9876 9876 FUNDS HELD AS AGENCY FUNDS 1590851 1590851 2630064 896394 118070 1014464 1615600 1615600 895708 895708 895708 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF AGENCY 0 FUNDS TO NON-AGENCY 118,070 true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 17765 MULTIPLE PROJECTS CENTER FOR ARTS OF GREATER LAPEER 194 W NEPESSING ST LAPEER MI 48446 383610263 3 14762 MULTIPLE PROJECTS ELGA 381441242 33200 STUDENT LEAF FUNDING LAPEER CHURCH OF CHRIST 1680 N LAPEER RD LAPEER MI 48446 382391348 12200 MULTIPLE PROJECTS LAPEER COUNTY KIND 11910 FOOD FOR LOCAL PANTR LION'S VISUALLY IMPAIRED YOUTH CAMP 3409 N FIVE LAKES RD LAPEER MI 48446 382996775 3 6000 MULTIPLE PROJECTS THE REFUGE PO BOX 1435 LAPEER MI 48446 352167709 3 11000 MULTIPLE PROJECTS SCHOLARSHIPS 6 7250 SCHOLARSHIPS 11 17800 SCHOLARSHIPS 3 5050 SCHOLARSHIPS 11 18400 SCHOLARSHIPS 1 1200 SCHOLARSHIPS 3 2500 SCHOLARSHIPS 2 3250 SCHOLARSHIPS 1 500 SCHOLARSHIPS 6 6450 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 2 1000 SCHOLARSHIPS 5 4400 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 5 7700 SCHOLARSHIPS 4 7000 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 2 4000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 2000 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED WITH THE EXECUTIVE BOARD AND THEN SHARED WITH THE BOARD AS A WHOLE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES AFFILIATIONS LISTS ARE FILLED OUT AND COMPILED ANNUALLY AND DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE FOR THEM TO BE AWARE OF ANY CONFLICTS OF INTEREST THAT MAY ARISE AT MEETINGS, ETC. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION EVALUATION FORM IS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS. THIS FORM IS COMPLETED AND REVIEWED BY THE EXCUTIVE COMMITTEE, AND THEN SUCH INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. CONDENSED FINANCIAL STATEMENT INFORMATION IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 RECLASSIFICATION OF AGENCY 0 FUNDS TO NON-AGENCY 118,070 TRANSFER OF FUND BALANCE FROM AGENCY TO NON-AGENCY 0 TOTAL 118,070