2019-11-13T14:24:30-06:00 2018-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2018-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2019-11-07 true CLARK D KENT CPA P00647819 8106644470 2019-11-13 50.192.118.253 2019-11-13 14:24:30 CS P B303C24BB968FC157B7261BD84E4F164994C85F1 B303C24BB968FC157B7261BD84E4F164994C85F1 2018 2020-03-31 21:24:44Z PAUL BOWMAN 5204 ELIZABETH LN ALMONT MI 48003 2393504 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 2 0 306965 433154 0 420904 548945 184326 225110 912195 1207209 292119 331225 0 86214 89498 0 0 319392 313788 697725 734511 214470 472698 10284923 9605827 1669111 1617805 8615812 7988022 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 88650 88650 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. 301060 242575 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. 389710 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 2 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 MOLLY MUIR TRUSTEE 1.00 X 0 0 0 RICK BURROUGH TRUSTEE 1.00 X 0 0 0 RALPH DESHETSKY TRUSTEE 1.00 X 0 0 0 KATHRYN L LAWTER TRUSTEE 1.00 X 0 0 0 DAHNA LOEDING TRUSTEE 1.00 X 0 0 0 CHARLIE MANN TRUSTEE 1.00 X 0 0 0 EMILY CASWELL TRUSTEE 1.00 X 0 0 0 BOB RIEHL TRUSTEE 1.00 X 0 0 0 KIM BROWN TRUSTEE 1.00 X 0 0 0 NANCY BOXEY EXEC DIR 40.00 X 55952 0 0 WILLIAM GIBBONS CPA TREASURER 1.00 X 0 0 0 TIMOTHY DENNEY SECRETARY 1.00 X 0 0 0 STEVE ZOTT VICE CHAIRMA 1.00 X 0 0 0 PAUL BOWMAN CHAIRMAN 1.00 X 0 0 0 55952 false false false 433154 433154 371691 371691 1363549 1186295 177254 177254 177254 ADMINISTRATIVE FEES 151249 151249 RETURN OF PY UNUSED GRANTS 44775 44775 REIMB FROM ADMIN FUND 18850 18850 10236 10236 225110 1207209 402364 371691 242575 242575 88650 88650 56214 56214 26964 26964 6320 6320 13670 13670 2119 2119 6179 6179 20749 20749 6229 6229 2300 2300 3997 3997 1588 1588 LCCF ADMIN FEES 127569 127569 INVESTMENT CONSULTING FEE 49871 49871 FUND ACTIVITY EXPENSES 30719 30719 HEALTHY LIVING LAPEER EXP 27766 27766 21032 21032 734511 389710 344801 0 83278 14697 133545 272367 4067 28218 1434 32147 9426 24543 22721 10011004 9226328 28486 40062 10284923 9605827 11702 10839 72402 69559 1585007 1537407 1669111 1617805 X 8586120 7986096 29692 1926 8615812 7988022 10284923 9605827 X 472698 -1100238 -250 X false true X true false X 143619 132587 214275 306965 433154 1230600 143619 132587 214275 306965 433154 1230600 1230600 306642 214927 229370 251891 371691 1374521 2605121 409436 0.47240 0.44360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5850 210443 true true 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 7529395 157508 350406 216269 13468 130862 7676710 1.00000 false false 32147 9426 22721 22721 FUNDS HELD AS AGENCY FUNDS 1537407 1537407 106971 -1100238 -1100238 1207209 1207209 734511 734511 734511 true FLINT RIVER WATERSHED COALITION 1300 BLUFF ST FLINT MI 48504 383546239 3 28631 SAGINAW ST LANDING LAPEER COUNTY CENTER INC PO BOX 244 LAPEER MI 48446 381566429 4 20000 EXTERIOR PAINTING LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 7180 MULTIPLE PROJECTS LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 20000 CLIENT ASSISTANCE TRINITY UNITED METHODIST CHURCH 1310 N MAIN ST LAPEER MI 48446 381616501 6175 KIDS ST CLUB PROGRAM SCHOLARSHIPS 1 2500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 2 1000 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 2 3000 SCHOLARSHIPS 1 2500 SCHOLARSHIPS 5 3000 SCHOLARSHIPS 4 2500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 9 17500 SCHOLARSHIPS 3 4000 SCHOLARSHIPS 10 7500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 13 24950 SCHOLARSHIPS 5 4200 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 3 1500 SCHOLARSHIPS 3 3500 SCHOLARSHIPS 3 3000 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 NON-AGENCY TO AGENCY -250