2020-11-12T07:44:39-06:00 2019-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2019-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2020-11-11 true CLARK D KENT CPA P00647819 8106644470 2020-11-11 50.192.118.253 2020-11-12 07:44:39 CS P B303C24BB968FC157B7261BD84E4F164994C85F1 B303C24BB968FC157B7261BD84E4F164994C85F1 2019 2021-01-29 14:40:06Z STEVE ZOTT 11200 37 MILE RD ROMEO MI 48065 4288766 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 12 12 3 0 433154 646497 0 548945 289321 225110 162730 1207209 1098548 331225 285143 0 89498 101031 0 0 313788 317352 734511 703526 472698 395022 9605827 11526148 1617805 1860524 7988022 9665624 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 126750 126750 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. 220025 158393 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. 346775 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 5 0 false 3 true false false false false false false false false false false false X 12 12 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 61422 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 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 61422 false false false 646497 646497 299586 299586 3179953 3190218 -10265 -10265 -10265 ADMINISTRATIVE FEES 156951 156951 CASH SURRENDR VALUE LIFE INS 3560 3560 RETURN OF PY UNUSED GRANTS 1787 1787 432 432 162730 1098548 152465 299586 158393 158393 126750 126750 61356 61356 30845 30845 1813 1813 7017 7017 13815 13815 8680 8680 6007 6007 11084 11084 6299 6299 2338 2338 4353 4353 1559 1559 LCCF ADMIN FEES 132373 132373 FUND ACTIVITY EXPENSES 59706 59706 INVESTMENT CONSULTING FEE 52631 52631 SPECIAL EVENTS 6014 6014 12493 1926 10567 703526 346775 356751 0 14697 52385 272367 337287 28218 1434 1009 32148 13779 22721 18369 9226328 11076369 40062 40729 9605827 11526148 10839 14673 69559 33631 1537407 1812220 1617805 1860524 X 7986096 9643047 1926 22577 7988022 9665624 9605827 11526148 X 395022 1264796 17784 X false true X true false X 132587 214275 306965 433154 646497 1733478 132587 214275 306965 433154 646497 1733478 1733478 214927 229370 251891 371691 299586 1367465 3100943 572166 0.55900 0.47240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1100 247315 true true 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 7676710 135732 28079 262183 25518 152667 7400153 1.00000 false false 32148 13779 18369 18369 FUNDS HELD AS AGENCY FUNDS 1812220 1812220 2363344 1264796 1264796 1098548 1098548 703526 703526 703526 true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 6750 MULTIPLE PROJECTS LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 10931 MULTIPLE PROJECTS LAPEER SYMPHONY ORCHESTRA PO BOX 372 LAPEER MI 48446 274570147 7000 PERCUSSION PROGRAM NORTH BRANCH AREA SCHOOLS PO BOX 3620 NORTH BRANCH MI 48461 386002241 11000 MULTIPLE PROJECTS SCHOLARSHIPS 1 4000 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 3 3000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 7 6500 SCHOLARSHIPS 6 9700 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 12 23300 SCHOLARSHIPS 3 2500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 8 8050 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 15 16950 SCHOLARSHIPS 1 1750 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 9 10900 SCHOLARSHIPS 3 2000 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 3 4100 SCHOLARSHIPS 8 7000 SCHOLARSHIPS 3 4500 SCHOLARSHIPS 3 3000 SCHOLARSHIPS 2 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 TRANSFER OF FUND BALANCE FROM AGENCY TO NON-AGENCY 17,784