2021-11-15T14:02:01-06:00 2020-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2020-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2021-11-11 true WILLIAM GIBBONS 999009999 CLARK D KENT CPA P00647819 8106644470 2021-11-15 2020 2022-09-23 18:48:47Z STEVE ZOTT 11200 37 MILE RD ROMEO MI 48065 5201040 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 4 0 646497 567931 0 289321 260760 162730 194371 1098548 1023062 285143 431124 0 101031 117583 0 0 317352 297825 703526 846532 395022 176530 11526148 12500898 1860524 1503142 9665624 10997756 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 81300 81300 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. 368644 349824 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. 449944 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 true false false false false false false false false true 4 0 false 4 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 true 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 67109 0 0 RICK BURROUGH 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 67109 false false false 567931 101473 567931 242168 242168 4196570 4177978 18592 18592 18592 ADMINISTRATIVE FEES 162958 162958 PPP LOAN PROCEEDS 19486 19486 CASH SURRENDR VALUE LIFE INS 6325 6325 5602 5602 194371 1023062 212963 242168 349824 349824 81300 81300 66437 66437 40633 40633 2204 2204 8309 8309 15065 15065 6427 6427 6793 6793 10704 10704 6726 6726 -131 -131 4343 4343 1597 1597 LCCF ADMIN FEES 143321 143321 INVESTMENT CONSULTING FEE 56335 56335 FUND ACTIVITY EXPENSES 18820 18820 SPECIAL EVENTS 14897 14897 12928 12928 846532 449944 396588 0 52385 138597 337287 754094 1009 844 32147 18122 18369 14025 11076369 11537373 40729 55965 11526148 12500898 14673 13914 33631 7321 1812220 1481907 1860524 1503142 X 9643047 10974703 22577 23053 9665624 10997756 11526148 12500898 X 176530 733351 422251 X false true X true false X 214275 306965 433154 646497 567931 2168822 214275 306965 433154 646497 567931 2168822 2168822 229370 251891 371691 299586 242168 1394706 3563528 766537 0.60860 0.55900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 800 5000 263093 true true 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 7400153 191647 749646 277815 17244 181894 7864493 1.00000 false false 32147 18122 14025 14025 FUNDS HELD AS AGENCY FUNDS 1481907 1481907 2178664 733351 422251 1155602 1023062 1023062 846532 846532 846532 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFICATION OF AGENCY 0 FUND ACTIVITY TO FUND BAL 422,251 true COMMUNITY HOUSE OF HOPE 5705 NORTH LAPEER RD NORTH BRANCH MI 48461 273957847 3 6800 MULTIPLE PROJECTS FRIENDS OF LAPEER DOG PARK 880 S SAGINAW ST LAPEER MI 48446 824754289 3 10000 CONSTR OF DOG PARK LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 10000 MULTIPLE PROJECTS LAPEER COUNTY SHERIFFS DEPT 255 CLAY ST LAPEER MI 48446 386005780 GOV 8643 DIVE TEAM EQUIPMENT LAPEER TEAM WORK INC PO BOX 294 LAPEER MI 48446 382836254 3 11000 MULTIPLE PROJECTS MARATHON TOWNSHIP 4575 PINE ST COLUMBIAVILLE MI 48421 382030743 GOV 25000 MULTIPLE PROJECTS THE REFUGE PO BOX 1435 LAPEER MI 48446 352167709 3 10000 MULTIPLE PROJECTS YOUNG MUSICIANS COMMUNITY PO BOX 172 HADLEY MI 48440 800481034 3 7500 MUSICAL INSTRUMENTS SCHOLARSHIPS 4 7600 SCHOLARSHIPS 1 1200 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 6 6000 SCHOLARSHIPS 4 3500 SCHOLARSHIPS 8 10000 SCHOLARSHIPS 4 4500 SCHOLARSHIPS 4 5500 SCHOLARSHIPS 9 15500 SCHOLARSHIPS 6 8500 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 2 2500 X 1 101473 FAIR MARKET VALUE false false false 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 FUND ACTIVITY TO FUND BAL 422,251 TRANSFER OF FUND BALANCE FROM AGENCY TO NON-AGENCY 0 TOTAL 422,251