2020-11-16T11:23:43-06:00 2019-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2019-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION NORT 2483740200 195 S MAIN STREET NORTHVILLE MI 48167 ANDREA HACKER TREASURER 2483740200 2020-11-16 1 JOEL A ZIELKE CPA P01207534 2486595300 2020-11-12 174.136.130.227 2020-11-16 11:21:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0819D1D5138AA87AABE4B87F1A8309C250114BD0 2019 2021-01-29 14:40:06Z ANDREA HACKER 195 S MAIN STREET NORTHVILLE MI 48167 648729 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY. 7 6 30 420 0 0 81357 23797 112577 91243 38908 47574 146693 203649 379535 366263 21517 7532 0 0 181903 266350 0 0 10598 162408 144610 365828 418492 13707 -52229 648723 615557 15310 10130 633413 605427 X THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY.THE NORTHVILLE COMMUNITY FOUNDATION, AT THE REQUEST OF THE STATE OF MICHIGAN, HAS ALSO TAKEN OVER OPERATIONS AND REBUILDING OF THE MAYBURY FARM.THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS. 0 0 97276 7532 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES COMMUNITY EDUCATIONAL PROGRAMS, ARTS, MUSIC, CULTURAL EVENTS & HISTORICAL PRESERVATION WITHIN THE NORTHVILLE COMMUNITY. 263136 126147 OPERATE AND REBUILD THE MAYBURY FARM. 360412 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X CAROL LEHMANN 2483740200 195 S MAIN STREET NORTHVILLE MI 48167 ANDREA HACKER DIRECTOR / TREASURER / INTERIM SECRETARY 2.00 X X 0 0 0 LISA BARRY DIRECTOR 2.00 X 0 0 0 JOHN BEBES RESIGNED SEPT 2019 DIRECTOR / SECRETARY 2.00 X X 0 0 0 JULIE VAN AMEYDE DIRECTOR 2.00 X 0 0 0 CHRIS ROOSEN DIRECTOR 2.00 X 0 0 0 MATT KOSMOWSKI DIRECTOR / CHAIRPERSON 2.00 X X 0 0 0 DIANA WALLACE DIRECTOR / EXECUTIVE DIRECTOR 20.00 X X 55213 0 0 LAUREN POTOCSKY DIRECTOR 2.00 X 0 0 0 55213 0 0 0 0 0 0 0 1000 22797 23797 MAYBURY FARM-WELCOME C 453220 60110 60110 MAYBURY FARM-TOURS/SAL 713990 31133 31133 91243 15706 15706 241827 209959 31868 31868 31868 207114 1000 38369 168745 168745 66961 34138 32823 32823 OTHER MISCELLANEOUS RE 900099 2081 2081 2081 366263 126147 0 216319 7532 7532 55213 50228 2832 2153 191455 174224 9573 7658 19682 17911 984 787 9528 9528 1392 1392 5765 5765 7200 7200 10991 10991 18350 10643 7707 REPAIRS AND MAINTENANCE 27049 27049 SUPPLIES AND FEED 17240 17240 TELEPHONE AND UTILITIES 15740 15740 ANIMAL CARE 14432 14432 16923 7265 9658 418492 360412 47482 10598 X 4916 18937 18189 9726 14459 11725 7637 4099 324714 78251 127080 246463 476442 324607 648723 615557 15310 10130 15310 10130 X 327217 349128 306196 256299 633413 605427 648723 615557 -52229 24243 0 X X 0 0 0 X 38552 33822 70698 81357 23797 248226 69385 70966 123016 185507 160284 609158 88601 112302 116636 168349 208114 694002 196538 217090 310350 435213 392195 1551386 435 2350 2150 2050 1300 8285 0 435 2350 2150 2050 1300 8285 1543101 33537 25085 39262 38908 47574 184366 33537 25085 39262 38908 47574 184366 230075 242175 349612 474121 439769 1735752 0.88900 0.84740 0.10620 0.14820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94046 94046 94046 94046 94046 94046 94046 94046 94046 94046 1.00000 0 0 245691 10130 235561 77023 68121 8902 2000 2000 246463 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. GREAT PUMPKIN FESTIVAL 50328 50328 8445 HOME TOURS 36980 36980 1465 9 120806 1000 119806 28459 208114 1000 207114 38369 38369 168745 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD ANNUALLY. THE BOARD REVIEWS OTHER COMMUNITY FOUNDATION SALARIES FOR EXECUTIVE DIRECTORS AND COMPARES THE SALARY TO THE MICHIGAN COUNCIL OF FOUNDATIONS TO VERIFY THE EXECUTIVE DIRECTOR'S SALARY IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.