2020-05-26T14:51:39-05:00 2019-12-31 382962645 GROSS PUCKEY GRUEL & ROOF PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2019-01-01 386095474 LENAWEE COMMUNITY FOUNDATION LENA 5174231729 PO BOX 142 TECUMSEH MI 492860142 SUANN COURTRIGHT HAMMERSMITH PRESIDENT & CEO 5174231729 2020-05-22 true BRIAN NOFZINGER P00886584 5172635788 2020-05-22 52.37.240.203 2020-05-26 14:51:39 CD P C1EED576D81D66134508163902226EFFB556E8F3 1C4A57E5DA223FD2FA87494F51567E7F701F0A05 2019 2020-09-23 17:36:50Z SUANN COURTRIGHT HAMMERSMITH 606 N EVANS ST TECUMSEH MI 49286 21402506 false X WWW.LENAWEECF.COM X 1959 MI TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING 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. 15 15 6 322 0 1675400 2928721 0 1071580 1465214 6251 201124 2753231 4595059 1803891 1991190 0 392421 380525 0 58387 134812 107655 2331124 2479370 422107 2115689 24907963 29992948 5028680 4983959 19879283 25008989 X TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING 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. false false 149764 149764 PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. 2229533 1841426 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. 2379297 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 false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false true 1 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MI X X SUANN COURTRIGHT HAMMERSMITH 5174231729 606 N EVANS ST TECUMSEH MI 49286 SUANN COURTRIGHT HAMMERSMITH PRESIDENT & 40.00 X 115731 0 0 MERRI JO BALES DIRECTOR 0.50 X 0 0 0 FRANK DICK DIRECTOR 0.50 X 0 0 0 DOUG GRAY DIRECTOR 0.50 X 0 0 0 CHARLES GROSS DIRECTOR 0.50 X 0 0 0 RICK GURDJIAN DIRECTOR 0.50 X 0 0 0 PAULA HOLTZ DIRECTOR X 0 0 0 RAINA LOHR DIRECTOR X 0 0 0 DAVE PRAY DIRECTOR 0.50 X 0 0 0 NICOLE UNDERWOOD DIRECTOR X 0 0 0 JOE WILLIAMS DIRECTOR 0.50 X 0 0 0 DAVID HICKMAN CHAIR 0.50 X 0 0 0 SCOTT HILL TREASURER 0.50 X 0 0 0 JAMES KAPNICK SECRETARY 0.50 X 0 0 0 KRIS SCHMIDT VICE CHAIR 0.50 X 0 0 0 BOB VOGEL PAST CHAIR X 0 0 0 115731 1 false false false 79975 9200 2839546 2928721 415780 415780 17834462 16785028 1049434 1049434 1049434 27800 79975 22419 5381 WORKSHOP INCOME AND OTHER 195743 195743 195743 4595059 1660957 1841426 1841426 149764 149764 304787 240782 24383 39622 51444 40642 4115 6687 24294 19192 1944 3158 20197 15956 1615 2626 9013 7120 721 1172 3132 2475 250 407 7999 6320 639 1040 29403 29403 7813 2813 5000 4777 3774 382 621 CONTRACTED SERVICES 17042 13463 1364 2215 MISC 5463 4316 437 710 MARKETING 994 785 80 129 LCAN MATERIALS 878 878 944 188 756 2479370 2379297 41686 58387 125983 34548 804000 9323 673228 39376 629257 633852 24152723 28511225 24907963 29992948 46593 42678 1250000 1106000 40782 42678 2936212 3095912 755093 696691 5028680 4983959 X 5227823 6391032 14651460 18617957 19879283 25008989 24907963 29992948 X 2115689 3173717 -159700 X false true X true false X 334838 1887622 3187637 1675400 2928721 10014218 334838 1887622 3187637 1675400 2928721 10014218 10014218 153184 354535 359678 396703 1264100 34425 45125 40950 31000 151500 11429818 1467654 0.87610 0.82830 X PART II, LINE 10 151,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 114 371667 280558 243103 915012 2573444 9090548 true true false true X 18017599 1175622 3724634 719508 27519 22170828 19376424 889157 -1496795 690719 35283 25185 18017599 15964779 1976482 2625436 1148996 41277 2629 19376424 15341381 694177 828126 847167 25537 8331 15964779 14802320 209639 348795 9245 1797 33111 15341381 0.28290 0.13270 0.58440 false false 460000 460000 460000 CHARITABLE GIFT ANNUITIES 689724 ACCRUED EXPENSES 6967 696691 7768776 3173717 3173717 4595059 4595059 2479370 2479370 2479370 SCHEDULE D, PAGE 2, PART IV, LINE 2B LENAWEE COMMUNITY FOUNDATION RECEIVES FUNDS FOR THE BENEFIT AND SUPPORT OF NONPROFIT ORGANIZATIONS. ALSO, THE FOUNDATION SERVES AS AN AGENT IN HANDLING FUNDS FOR SPECIAL PROJECTS WHICH BENEFIT THE COMMUNITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE RELATED TO AGENCY ACTIVITY 0 DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO AGENCY ACTIVITY 0 CHARITY BALL 107775 79975 27800 3250 6033 1200 11936 107775 79975 27800 3250 6033 1200 11936 22419 5381 true ADRIAN ARMORY COMMUNICTY CENTER ADRIAN ARMORY COMMUNITY CENTER 230 W MAUMEE 230 W MAUMEE ADRIAN MI 49221 824679744 3 21500 COMMUNITY CENTER ADRIAN COLLEGE ADRIAN COLLEGE 110 S MADISON AVE 110 S MADISON AVE ADRIAN MI 49221 381357980 3 17000 CAPITAL PROJECT ADRIAN COMMUNITY PRESCHOOL ADRIAN COMMUNITY PRESCHOOL PO BOX 64 PO BOX 64 ADRIAN MI 49221 381860957 3 12430 EDUCATION ADRIAN REA LITERACY CENTER ADRIAN REA LITERACY CENTER 1257 E SIENA HEIGHTS DR 1257 E SIENA HEIGHTS DR ADRIAN MI 49221 208394932 3 10000 HUMAN SERVICES ADRIAN SCHOOLS FOUNDATION ADRIAN SCHOOLS FOUNDATION 785 RIVERSIDE AVE 785 RIVERSIDE AVE ADRIAN MI 49221 382760130 3 8072 SCHOLARSHIPS ADRIAN SYMPHONY ORCHESTRA ADRIAN SYMPHONY ORCHESTRA 110 S MADISON ST 110 S MADISON ST ADRIAN MI 49221 382435775 3 19871 ARTS ASSOCIATED CHARITIES ASSOCIATED CHARITIES 221 S TECUMSEH ST 221 S TECUMSEH ST ADRIAN MI 49221 381304224 3 15000 HUMAN SERVICES BEST BUY FOUNDATION BEST BUY FOUNDATION 7601 PENN BEST BUY 7601 PENN BEST BUY RICHFIELD MN 55423 411784382 3 25000 HUMAN SERVICES BOYS & GIRLS CLUB OF LENAWEE BOYS & GIRLS CLUB OF LENAWEE 340 E CHURCH ST 340 E CHURCH ST ADRIAN MI 49221 383558470 3 57510 HUMAN SERVICES CATHOLIC CHARITIES OF LENAWEE CATHORIC CHARITIES OF LENAWEE 199 BROAD ST 199 BROAD ST ADRIAN MI 49221 381818593 3 34350 HUMAN SERVICES CHILD CARE NETWORK CHILD CARE NETWORK 1040 S WINTER ST 1040 S WINTER ST ADRIAN MI 49221 382160250 3 10500 HUMAN SERVICE CITY OF REFUGE MINISTRIES CITY OF REFUGE MINISTRIES 903 STATE ST 903 STATE ST ADRIAN MI 49221 800844641 3 6250 FOOD ASSISTANCE CLINTON COMMUNITY SCHOOLS CLINTON COMMUNITY SCHOOLS 341 E MICHIGAN 341 E MICHIGAN CLINTON MI 49236 GOV 25729 ARTS EDUCATION COMMUNITY ACTION AGENCY COMMUNITY ACTION AGENCY 400 W SOUTH 400 W SOUTH ADRIAN MI 49221 381803599 3 11720 HUMAN SERVICES COMMUNITY LEARNING CONNECTIONS COMMUNITY LEARNING CONNECTIONS 212 N OTTAWA ST 212 N OTTAWA ST TECUMSEH MI 49286 383259824 3 24357 HUMAN SERVICES COUNCIL OF MICHIGAN FOUNDATIONS COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR DR 3 ONE SOUTH HARBOR DRIVE 3 GRAND HAVEN MI 49417 386263347 3 5600 NONPROFIT TRAINING CROSWELL OPERA HOUSE CROSWELL OPERA HOUSE 129 E MAUMEE ST 129 E MAUMEE ST ADRIAN MI 49221 386144993 3 50074 CAPITAL PROJECT DAILY BREAD OF LENAWEE DAILY BREAD OF LENAWEE PO BOX 894 PO BOX 894 ADRIAN MI 49221 383531414 3 15046 HUMAN SERVICES DOLLYWOOD FOUNDATION DOLLYWOOD FOUNDATION 11 DOLLYWOOD LN 11 DOLLYWOOD LN PIGEON FORGE TN 37867 621348105 3 32561 LITERACY/BOOKS FAMILY COUNSELING & CHILDRENS SER FAMILY COUNSELING & CHILDREN'S SERV 220 NORTH MAIN ST 220 NORTH MAIN ST ADRIAN MI 49221 381660960 3 20500 HUMAN SERVICES FIRST PRESBYTERIAN CHURCH TECUMSEH FIRST PRESBYTERIAN CHURCH TECUMSEH 211 W CHICAGO BLVD 211 W CHICAGO BLVD TECUMSEH MI 49286 382078237 3 10000 HUMAN SERVICES FIRST UNITED METHODIST FIRST UNITED METHODIST 1245 W MAPLE AVE 1245 W MAPLE AVE ADRIAN MI 49221 381714840 26900 RELIGOUS/COMMUNITY GOODWILL INDUSTRIES SEMI GOODWILL INDUSTRIES SEMI 1400 US 223 1400 US 223 ADRIAN MI 49221 381646249 3 29622 JOB TRAINING HOPE COMMUNITY CENTER HOPE COMMUNITY CENTER 431 BAKER ST 431 BAKER ST ADRIAN MI 49221 382177974 3 33000 HUMAN SERVICES HOSPICE OF LENAWEE HOSPICE OF LENAWEE 1903 WOLF CREEK HWY 1903 WOLF CREEK HWY ADRIAN MI 49221 382414012 3 20097 HEALTH HOUSING HELP OF LENAWEE HOUSING HELP OF LENAWEE 307 E CHURCH ST 307 E CHURCH ST ADRIAN MI 49221 383091170 3 17600 HUMAN SERVICES LAUNCH LENAWEE LAUNCH LENAWEE 230 W MAUMEE 230 W MAUMEE ADRIAN MI 49221 824679744 43000 JOB TRAINING LEGAL SERVICES OF SC MICHIGAN LEGAL SEREVICES OF SC MICHIGAN 420 N 4TH AVE 420 N 4TH AVE ANN ARBOR MI 48104 381845544 3 8000 HUMAN SERIVCES LENAWEE COUNTY EDUCATION FOUNDATION LENAWEE COUNTY EDUCATION FOUNDATION 4107 N ADRIAN HWY 4107 N ADRIAN HWY ADRIAN MI 49221 382644523 3 24600 SCHOLARSHIPS LENAWEE COUNTY ROAD COMMISSION LENAWEE COUNTY ROAD COMMISSION 2461 TREAT HWY 2461 TREAT HWY ADRIAN MI 49221 GOV 6000 SIGNS-REMEMBERANCE LENAWEE DEPT ON AGING LENAWEE DEPT ON AGING 1040 S WINTER ST 1040 S WINTER ST ADRIAN MI 49221 386005798 GOV 5804 HEATLH LENAWEE HUMANE SOCIETY LENAWEE HUMAN SOCIETY 705 W BEECHER ST 705 W BEECHER ST ADRIAN MI 49221 381574080 3 16385 HEALTH MICHIGAN STATE UNIVERSITY MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE RD 220 TROWBRIDGE RD EAST LANSING MI 48824 386005984 3 30000 EDUCATION NATIONAL KIDNEY FOUNDATION OF MI NATIONAL KIDNEY FOUNDATION OF MI 1169 OAK VALLEY DR 1169 OAK VALLEY DR ANN ARBOR MI 48108 381559941 3 10000 HEALTH SERVICES NEIGHBORS OF HOPE NEIGHBORS OF HOPE 410 E MAUMEE 410 E MAUMEE ADRIAN MI 49221 203801079 3 13245 HUMAN SERVICES PEDALING FOR PARKINSON'S PEDALING FOR PARKINSON'S 75 SOLETHER LANE 75 SOLETHER LANE CHAGRIN FALLS OH 44022 432035176 10000 HEALTH SERVICES PROMEDICA PROMEDICA 818 RIVERSIDE AVE 818 RIVERSIDE AVE ADRIAN MI 49221 382149602 3 65100 HEALTH SHARE THE WARMTH SHARE THE WARMTH PO BOX 726 PO BOX 726 ADRIAN MI 49221 815143616 3 10820 HOMELESS SHELTER SHELBY COUNTY UNITED FUND SHELBY COUNTY UNITED FUND 126 N HARRISON 126 N HARRISON SHELBYVILLE IN 46176 350953458 3 35747 HUMAN SERVICES ST MARY OF GOOD COUNCIL CATHOLIC SAINT MARY OF GOOD COUNCIL CATHOLIC 305 DIVISION ST 305 DIVISION ST ADRIAN MI 49221 530196617 7388 FOOD PANTRY ST VINCENT DE PAUL ST VINCENT DE PAUL 415 ORMSBY 415 ORMSBY ADRIAN MI 49221 530196617 3 10000 FOOD PANTRY TOURNAMENTS FOR CHARITY TOURNAMENTS FOR CHARITY 5750 MEMORIAL HWY 5750 MEMORIAL HWY DUBLIN OH 43017 020618422 3 65000 ADOPTION & CHARITY TRI-COUNTY HISTORICAL MUSEUM TRI-COUNTY HISTORICAL MUSEUM 5837 WASHBURN RD 5837 WASHBURN RD BERKEY OH 43504 364740091 3 20000 MUSEUM YMCA OF LENAWEE YMCA OF LENAWEE 638 W MAUMEE ST 638 W MAUMEE ST ADRIAN MI 49221 381393859 3 61519 HUMAN SERVICES SCHOLARSHIPS 149764 SCHEDULE I, PAGE 1, PART I, LINE 2 OBJECTIVE SELECTION CRITERIA AND PROCESSES AS WELL AS ELIGIBILTY RECORDS ARE MAINTAINED FOR ALL GRANTS AND SCHOLARSHIPS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROGRAM AND FINANICAL REPORTS TO ASSURE GOALS ARE MET AND FINANCES ARE SPENT AS INTENDED. SCHOLARSHIPS ARE PAID JOINTLY TO THE RECIPIENTS AND THE COLLEGE OR UNIVERSITY. STUDENTS ARE REQUIRED TO PROVIDE CLASS INFORMATION AND GRADE TRANSCRIPTS. IF A STUDENT IS NOT ENROLLED, FUNDS ARE REFUNDED BY THE INSTITUTION. FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS TO GIVE THEM AN OPPORTUNITY FOR REVIEW, QUESTIONS OR INPUT. THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND VOTED AT ITS MEETING ON MARCH 26, 2010 TO APPROVE AND SUBMIT THE 2019 FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AND PROVIDES A LIST OF DISCLOSURES WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. FOUNDATION DIRECTORS ABSTAIN FROM VOTING WHEN THERE IS A POSSBILE CONFLICT OF INTEREST, AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY CONDUCTING A FORMAL WRITTEN AND VERBAL EVALUATION TO DETERMINE IF GOALS HAVE BEEN MET; REVIEWING THE BUDGET TO DETERMINE FUNDS AVAILABLE FOR SALARIES; OBTAINING DATA ON CHANGES TO THE NATIONAL COST OF LIVING; AND REVIEWING COMPARABLE SALARIES AS SURVEYED BY THE COUNCIL OF MICHIGAN FOUNDATIONS, THE NATIONAL COUNCIL ON FOUNDATIONS, THE MICHIGAN NONPROFIT ASSOCIATION, AND A LOCAL SALARY AND BENEFITS SURVEY. THE EXECUTIVE COMMITTEE CONDUCTS THE FORMAL EVALUATION OF THE PRESIDENT & CEO, REPORTS ON THIS EVALUATION TO THE FULL BOARD OF DIRECTORS, AND MAKES A RECOMMENDATION FOR THE SALARY ADJUSTMENT. THE FULL BOARD VOTES ON ANY CHANGES IN SALARY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES OTHER THAN THE PRESIDENT & CEO, WAS DETERMINED BY THE PRESIDENT & CEO, AFTER FORMAL WRITTEN AND VERBAL EVALUATIONS, REVIEW OF THE MONIES AVAILABLE IN THE BUDGET APPROVED BY THE BOARD, REVIEW OF THE COST OF LIVING ADJUSTMENT, AND REVIEWING COMPARABLE SALARIES FOR THE POSITIONS IN LOCAL, STATE AND NATIONAL SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE FOUNDATION INCLUDES A STATEMENT OF FINANCIAL POSITION AND A STATEMENT OF ACTIVITIES IN THE ANNUAL REPORT, AND STATES THAT INDIVIDUALS CAN CONTACT THE FOUNDATION OFFICE TO RECEIVE A FULL COPY OF THE ANNUAL AUDIT. FORM 990, PART XI, LINE 9 EXPENSES RELATED TO AGENCY ACTIVITY 722,077 DIRECT FUNDRAISING EXPENSE 0 REVENUE RELATED TO AGENCY ACTIVITY -881,777 TOTAL -159,700