2018-11-14T14:33:34-05:00 2017-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2017-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2018-11-06 true CLARK D KENT CPA P00647819 8106644470 2018-11-14 50.192.118.253 2018-11-14 13:33:34 CS P 1CD94681F5D94C24FB2C281F767F8725BACB791B 1CD94681F5D94C24FB2C281F767F8725BACB791B 2017 2019-02-21 02:37:17Z X PAUL BOWMAN 5204 ELIZABETH LN ALMONT MI 48003 2094960 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 14 14 2 0 214275 306965 0 229924 420904 132765 184326 576964 912195 248885 292119 0 84322 86214 0 0 236722 319392 569929 697725 7035 214470 9405741 10284923 1474306 1669111 7931435 8615812 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 87713 87713 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. 299026 204406 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. 386739 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 7 0 false 2 true false false false false false false false false false X 14 14 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 CURT CARTER 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 ANDREW HARRINGTON TRUSTEE 1.00 X 0 0 0 SUE WILMERS TRUSTEE 1.00 X 0 0 0 KIM BROWN TRUSTEE 1.00 X 0 0 0 NANCY BOXEY EXEC DIR 40.00 X 54942 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 54942 false false false 306965 306965 251891 251891 1351778 1182765 169013 169013 169013 ADMINISTRATIVE FEES 136275 136275 REIMB FROM ADMIN FUND 41767 41767 CASH SURRENDR VALUE LIFE INS 5159 5159 1125 1125 184326 912195 353339 251891 204406 204406 87713 87713 54942 54942 25136 25136 6136 6136 13585 13585 10600 10600 1100 1100 8550 8550 2013 2013 4940 4940 2694 2694 1542 1542 1690 1690 LCCF ADMIN FEES 115096 115096 FUND ACTIVITY EXPENSES 59038 59038 INVESTMENT CONSULTING FEE 48714 48714 HEALTHY LIVING LAPEER EXP 35582 35582 14248 14248 697725 386739 310986 0 99176 83278 178754 133545 4067 1014 29972 5429 2757 24543 9100580 10011004 23460 28486 9405741 10284923 9812 11702 72402 1464494 1585007 1474306 1669111 X 7866161 8586120 65274 29692 7931435 8615812 9405741 10284923 214470 469907 X false true X true false X 211393 143619 132587 214275 306965 1008839 211393 143619 132587 214275 306965 1008839 1008839 262619 306642 214927 229370 251891 1265449 2274288 184326 0.44360 0.42140 X 1 1850 1000 223451 true true 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 6769835 211446 937055 254012 10394 124535 7529395 1.00000 false false 29972 5429 24543 24543 FUNDS HELD AS AGENCY FUNDS 1585007 1585007 1382102 469907 469907 912195 912195 697725 697725 697725 true BANBURY CROSS EQUESTRIAN CENTER 1223 BRAUER RD OXFORD MI 48371 382905599 15900 MULTIPLE PROJECTS CHILD ADVOCACY CENTER OF LAPEER CO 15 E GENESEE ST LAPEER MI 48446 383361781 3 7100 REPAIRS & RENOVATION COUNTY OF LAPEER 255 CLAY ST LAPEER MI 48446 386005780 GOV 53841 MULTIPLE PROJECTS DEERFIELD TOWNSHIP 30 E BURNSIDE RD NORTH BRANCH MI 48461 381909679 GOV 12300 TORNADO SIREN DRYDEN COMMUNITY SCHOOLS 3866 ROCHESTER RD DRYDEN MI 48428 386002185 6000 MULTIPLE PROJECTS FOREVER FRIENDS NETWORK 2460 BOWERS RD LAPEER MI 48446 812070719 3 6067 IPADS & OPER EXPENSE LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 7670 MULTIPLE PROJECTS LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 9902 MULTIPLE PROJECTS LAPEER COUNTY MASTER GARDENERS ASSN PO BOX 543 LAPEER MI 48446 383174514 3 7600 LABYRINTH KIT LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 15000 CLIENT ASSISTANCE NORTH BRANCH AREA SCHOOLS PO BOX 3620 NORTH BRANCH MI 48461 386002241 12500 STAGE CURTAINS SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 2 2500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 4 5000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 4 3000 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 4 10000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 7 3213 SCHOLARSHIPS 1 3500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 12 19500 SCHOLARSHIPS 8 9000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 4 6000 SCHOLARSHIPS 4 4500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 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.