LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201811239349300216
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T11:07:05-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382962645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS PUCKEY GRUEL & ROOF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4196 W MAPLE AVENUE | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5174231729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142 | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492860142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUANN COURTRIGHT HAMMERSMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5174231729 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN NOFZINGER | PreparerPersonNm |
| PTIN | P00886584 | PTIN |
| Phone | 5172635788 | PhoneNum |
| Preparation | 2018-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUANN COURTRIGHT HAMMERSMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N EVANS ST | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,940,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENAWEECF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,887,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,187,637 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $322,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,595,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,135 | PYOtherRevenueAmt |
| CY Other Revenue | $18,081 | CYOtherRevenueAmt |
| PY Total Revenue | $2,235,633 | PYTotalRevenueAmt |
| CY Total Revenue | $4,800,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,054,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,981,060 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,239 | PYOtherExpensesAmt |
| CY Other Expenses | $167,896 | CYOtherExpensesAmt |
| PY Total Expenses | $1,505,761 | PYTotalExpensesAmt |
| CY Total Expenses | $2,502,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $729,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,297,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,684,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,296,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,174,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,778,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,510,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,517,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,654 | ExpenseAmt |
| Grant | $149,654 | GrantAmt |
| Desc | PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,097,100 | ExpenseAmt |
| Grant | $1,831,406 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,246,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUANN COURTRIGHT HAMMERSMITH | PersonNm |
| Phone | 5174231729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 N EVANS ST | AddressLine1Txt |
| City | TECUMSEH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANELLE CARPENTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLTON COOK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK DICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG GRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GROSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK GURDJIAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF PATTERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSE PERKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE PRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUANN COURTRIGHT HAMMERSMITH | ||||||
| PRESIDENT & | 40.00 | $96,212 | $0 | $0 | Yes (X) | |
| DAVID HICKMAN | ||||||
| CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KRIS SCHMIDT | ||||||
| VICE CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES KAPNICK | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SCOTT HILL | ||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BOB VOGEL | ||||||
| PAST CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,212 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $73,775 | FundraisingAmt |
| All Other Contributions | $3,113,862 | AllOtherContributionsAmt |
| Noncash Contributions | $638,805 | NoncashContributionsAmt |
| Total Contributions | $3,187,637 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,678 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,352,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,116,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,235,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,235,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,081 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,595,176 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,406 | TotalAmt |
| Program Services | $1,831,406 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,654 | TotalAmt |
| Program Services | $149,654 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,715 | TotalAmt |
| Program Services | $121,569 | ProgramServicesAmt |
| Management And General | $99,516 | ManagementAndGeneralAmt |
| Fundraising | $66,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,092 | TotalAmt |
| Program Services | $18,055 | ProgramServicesAmt |
| Management And General | $14,997 | ManagementAndGeneralAmt |
| Fundraising | $10,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,164 | TotalAmt |
| Program Services | $9,706 | ProgramServicesAmt |
| Management And General | $8,061 | ManagementAndGeneralAmt |
| Fundraising | $5,397 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,529 | TotalAmt |
| Program Services | $9,859 | ProgramServicesAmt |
| Management And General | $8,188 | ManagementAndGeneralAmt |
| Fundraising | $5,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907 | TotalAmt |
| Program Services | $2,894 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,290 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Program Services | $1,004 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,888 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,277 | TotalAmt |
| Program Services | $41,277 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,222 | TotalAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150 | TotalAmt |
| Program Services | $1,739 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MHEF | $31,339 | $30,896 | $443 | |
| CONTRACTED SERVICES | $9,986 | $4,184 | $3,475 | $2,327 |
| MISC | $8,631 | $8,584 | $27 | $20 |
| HL-SUPPLIES | $2,642 | $1,107 | $919 | $616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,429 | TotalAmt |
| Program Services | $6,277 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,927 | TotalAmt |
| Program Services | $2,246,754 | ProgramServicesAmt |
| Management And General | $156,512 | ManagementAndGeneralAmt |
| Fundraising | $99,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,036 | BOYAmt |
| EOY | $110,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,787 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,192 | BOYAmt |
| EOY | $296,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,085 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,698 | BOYAmt |
| EOY | $636,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,121,798 | BOYAmt |
| EOY | $26,252,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,684,596 | BOYAmt |
| EOY | $27,296,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,719 | BOYAmt |
| EOY | $39,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,012 | BOYAmt |
| EOY | $290,521 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,567 | BOYAmt |
| EOY | $3,421,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,903 | BOYAmt |
| EOY | $826,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,201 | BOYAmt |
| EOY | $5,778,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,122 | BOYAmt |
| EOY | $1,650,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,342,901 | BOYAmt |
| EOY | $17,429,344 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,372 | BOYAmt |
| EOY | $2,437,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,510,395 | BOYAmt |
| EOY | $21,517,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,684,596 | BOYAmt |
| EOY | $27,296,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,297,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,589,627 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $119,915 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,454,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,272,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,187,637 | CurrentTaxYearAmt |
| Total | $9,137,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,454,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,272,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,187,637 | CurrentTaxYearAmt |
| Total | $9,137,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,137,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,678 | CurrentTaxYearAmt |
| Total | $1,792,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,950 | CurrentTaxYearAmt |
| Total | $201,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,131,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 201,575 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 105 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $646,282 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $466,583 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $262,610 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $155,595 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,356,764 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,004,445 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,964,779 | BeginningYearBalanceAmt |
| Contributions | $1,976,482 | ContributionsAmt |
| Investment Earnings Or Losses | $2,625,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,148,996 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,277 | OtherExpendituresAmt |
| Administrative Expenses | $2,629 | AdministrativeExpensesAmt |
| End Year Balance | $19,376,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,341,381 | BeginningYearBalanceAmt |
| Contributions | $694,177 | ContributionsAmt |
| Investment Earnings Or Losses | $828,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $847,167 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,537 | OtherExpendituresAmt |
| Administrative Expenses | $8,331 | AdministrativeExpensesAmt |
| End Year Balance | $15,964,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,802,320 | BeginningYearBalanceAmt |
| Contributions | $209,639 | ContributionsAmt |
| Investment Earnings Or Losses | $348,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,245 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,797 | OtherExpendituresAmt |
| Administrative Expenses | $33,111 | AdministrativeExpensesAmt |
| End Year Balance | $15,341,381 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,183,405 | BeginningYearBalanceAmt |
| Contributions | $504,816 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $658,942 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,925 | OtherExpendituresAmt |
| Administrative Expenses | $27,258 | AdministrativeExpensesAmt |
| End Year Balance | $14,802,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,705,287 | BeginningYearBalanceAmt |
| Contributions | $913,605 | ContributionsAmt |
| Investment Earnings Or Losses | $1,137,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $486,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,390 | OtherExpendituresAmt |
| Administrative Expenses | $37,962 | AdministrativeExpensesAmt |
| End Year Balance | $15,183,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $460,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $175,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | DepreciationAmt |
| Book Value | $620,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $620,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $826,993 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $826,993 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,584,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,589,627 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$806,487 | OtherRevenueAmt |
| Revenue Not Reported | $783,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,800,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,800,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,576,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$926,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$926,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,502,927 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,502,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -829,356 DIRECT FUNDRAISING EXPENSES 22,869 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES RELATED TO AGENCY ACTIVITY -926,403 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $114,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,950 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,250 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,845 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,814 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,960 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $114,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,950 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,250 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,845 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,814 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,081 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ADRIAN REA LITERACY CENTER | |||||||||
| ADRIAN REA LITERACY CENTER | 1257 E SIENA HEIGHTS DR | 1257 E SIENA HEIGHTS DR | ADRIAN | MI | 49221 | 208394932 | 3 | $9,647 | HUMAN SERVICES |
| ADRIAN COLLEGE | |||||||||
| ADRIAN COLLEGE | 110 S MADISON AVE | 110 S MADISON AVE | ADRIAN | MI | 49221 | 381357980 | 3 | $8,500 | CAPITAL PROJECT |
| ADRIAN SCHOOLS FOUNDATION | |||||||||
| ADRIAN SCHOOLS FOUNDATION | 785 RIVERSIDE AVE | 785 RIVERSIDE AVE | ADRIAN | MI | 49221 | 382760130 | 3 | $9,647 | SCHOLARSHIPS |
| ADRIAN SYMPHONY ORCHESTRA | |||||||||
| ADRIAN SYMPHONY ORCHESTRA | 110 S MADISON ST | 110 S MADISON ST | ADRIAN | MI | 49221 | 382435775 | 3 | $18,454 | ARTS |
| ASSOCIATED CHARITIES | |||||||||
| ASSOCIATED CHARITIES | 221 S TECUMSEH ST | 221 S TECUMSEH ST | ADRIAN | MI | 49221 | 381304224 | 3 | $17,957 | |
| BLISSFIELD FND FOR EDU EXCELLENCE | |||||||||
| BLISSFIELD FND FOR EDU EXCELLENCE | 630 SOUTH LANE ST | 630 SOUTH LANE ST | BLISSFIELD | MI | 49228 | 383293335 | 3 | $40,041 | |
| BOYS & GIRLS CLUB OF LENAWEE | |||||||||
| BOYS & GIRLS CLUB OF LENAWEE | 340 E CHURCH ST | 340 E CHURCH ST | ADRIAN | MI | 49221 | 383558470 | 3 | $45,650 | HUMAN SERVICES |
| CATHOLIC CHARITIES OF LENAWEE | |||||||||
| CATHORIC CHARITIES OF LENAWEE | 199 BROAD ST | 199 BROAD ST | ADRIAN | MI | 49221 | 381818593 | 3 | $45,730 | HUMAN SERVICES |
| CHILD CARE NETWORK | |||||||||
| CHILD CARE NETWORK | 1040 S WINTER ST | 1040 S WINTER ST | ADRIAN | MI | 49221 | 382160250 | 3 | $12,000 | HUMAN SERVICE |
| CITY OF TECUMSEH | |||||||||
| CITY OF TECUMSEH | 309 E CHICAGO BLVD | 309 E CHICAGO BLVD | TECUMSEH | MI | 49286 | 386007206 | GOV | $282,277 | CAPITAL PROJECT |
| COMMUNITY ARTS OF TECMSEH | |||||||||
| COMMUNITY ARTS OF TECUMSEH | 804 N EVANS ST | 804 N EVANS ST | TECUMSEH | MI | 49286 | 386095474 | 3 | $65,300 | |
| COMMUNITY LEARNING CONNECTIONS | |||||||||
| COMMUNITY LEARNING CONNECTIONS | 212 N OTTAWA ST | 212 N OTTAWA ST | TECUMSEH | MI | 49286 | 383259824 | 3 | $24,738 | HUMAN SERVICES |
| CROSWELL OPERA HOUSE | |||||||||
| CROSWELL OPERA HOUSE | 129 E MAUMEE ST | 129 E MAUMEE ST | ADRIAN | MI | 49221 | 386144993 | 3 | $110,103 | CAPITAL PROJECT |
| DOLLYWOOD FOUNDATION | |||||||||
| DOLLYWOOD FOUNDATION | 111 DOLLYWOOD LN | 111 DOLLYWOOD LN | PIGEON FORGE | TN | 37863 | 621348105 | 3 | $35,534 | HUMAN SERVICES |
| FAMILY COUNSELING & CHILDRENS SER | |||||||||
| FAMILY COUNSELING & CHILDREN'S SERV | 220 NORTH MAIN ST | 220 NORTH MAIN ST | ADRIAN | MI | 49221 | 381660960 | 3 | $34,263 | HUMAN SERVICES |
| FIRST PRESBYTERIAN CHURCH TECUMSEH | |||||||||
| FIRST PRESBYTERIAN CHURCH TECUMSEH | 211 W CHICAGO BLVD | 211 W CHICAGO BLVD | TECUMSEH | MI | 49286 | 382078237 | 3 | $6,000 | HUMAN SERVICES |
| FOOD BANK OF SOUTH CENTRAL MI | |||||||||
| FOOD BANK OF SOUTH CENTRAL MI | 5451 WAYN RD | 5451 WAYNE RD | BATTLE CREEK | MI | 49016 | 382445948 | 3 | $6,150 | HUMAN SERVICES |
| HABITAT FOR HUMANITY OF LENAWEE | |||||||||
| HABITAT FOR HUMANITY OF LENAWEE | 1205 E BEECHER ST | 1205 E BEECHER ST | ADRIAN | MI | 49221 | 382886158 | 3 | $18,857 | HUMAN SERVICES |
| HERRICK MEMORIAL HOSPITAL FOUND | |||||||||
| HERRICK MEMORIAL HOSPITAL FOUND | 500 E POTTAWATAMIE ST | 500 E POTTAWATAMIE ST | TECUMSEH | MI | 49286 | 383076106 | 3 | $40,000 | CAPITAL PROJECT |
| HOPE COMMUNITY CENTER | |||||||||
| HOPE COMMUNITY CENTER | 431 BAKER ST | 431 BAKER ST | ADRIAN | MI | 49221 | 382177974 | 3 | $29,683 | HUMAN SERVICES |
| HOSPICE OF LENAWEE | |||||||||
| HOSPICE OF LENAWEE | 1903 WOLF CREEK HWY | 1903 WOLF CREEK HWY | ADRIAN | MI | 49221 | 382414012 | 3 | $52,974 | HEALTH |
| HOUSING HELP OF LENAWEE | |||||||||
| HOUSING HELP OF LENAWEE | 307 E CHURCH ST | 307 E CHURCH ST | ADRIAN | MI | 49221 | 383091170 | 3 | $15,730 | HUMAN SERVICES |
| LEGAL SERVICES OF SC MICHIGAN | |||||||||
| LEGAL SEREVICES OF SC MICHIGAN | 420 N 4TH AVE | 420 N 4TH AVE | ANN ARBOR | MI | 48104 | 381845544 | 3 | $10,000 | HUMAN SERIVCES |
| LENAWEE COUNTY MISSION | |||||||||
| LENAWEE COUNTY MISSION | 227 N BROAD ST | 227 N BROAD ST | ADRIAN | MI | 49221 | 203801079 | 3 | $5,647 | HUMAN SERVICE |
| LENAWEE DEPT ON AGING | |||||||||
| LENAWEE DEPT ON AGING | 1040 S WINTER ST | 1040 S WINTER ST | ADRIAN | MI | 49221 | 386005798 | GOV | $6,170 | HEATLH |
| LENAWEE HUMANE SOCIETY | |||||||||
| LENAWEE HUMAN SOCIETY | 705 W BEECHER ST | 705 W BEECHER ST | ADRIAN | MI | 49221 | 381574080 | 3 | $12,828 | HEALTH |
| LENAWEE MENTAL HEALTH AUTHORITY | |||||||||
| LENAWEE MENTAL HEALTH AUTHORITY | 1040 S WINTER ST | 1040 S WINTER ST | ADRIAN | MI | 49221 | 386005798 | GOV | $16,095 | HEALTH |
| NAMI OF SE MINNESOTA | |||||||||
| NAMI OF SE MINNESOTA | 1700 N BROADWAY AVE | 1700 N BROADWAY AVE | ROCHESTER | MN | 55906 | 363504277 | 3 | $5,250 | HUMAN SERVICE |
| RESIDENCE XII | |||||||||
| RESIDENCE XII | 12029 113TH AVE NE | 12029 113TH AVE NE | KIRKLAND | WA | 98034 | 911093433 | 3 | $10,000 | HUMAN SERVICE |
| SALVATION ARMY | |||||||||
| SALVATION ARMY | 217 W CHURCH ST | 217 W CHURCH ST | ADRIAN | MI | 49221 | 381370971 | 3 | $12,784 | HUMAN SERVICE |
| VILLAGE OF DEERFIELD | |||||||||
| VILLAGE OF DEERFIELD | 468 CAREY ST | 468 CAREY ST | DEERFIELD | MI | 49238 | 381340079 | GOV | $18,000 | CAPITAL PROJECT |
| YMCA OF LENAWEE | |||||||||
| YMCA OF LENAWEE | 638 W MAUMEE ST | 638 W MAUMEE ST | ADRIAN | MI | 49221 | 381393859 | 3 | $19,945 | HUMAN SERVICES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 111 | RecipientCnt |
| Cash Grant | $149,654 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $638,805 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AUTHORIZES OLD NATIONAL WEALTH MANAGEMENT, ITS INVESTMENT MANAGER, TO SELL ALL GIFTS OF STOCK AND PLACE THE ASSETS IN THE APPROPRIATE INVESTMENT PORTFOLIO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM FOR SUBMISSION TO THE IRS (APPROVED BY THE EXECUTIVE COMMITTEE ON APRIL 26, 2018); THE FORM IS RATIFIED BY THE FULL BOARD AT A BI-MONTHLY BOARD MEETING. |
| 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, AND A LOCAL SALARY AND BENEFITS SURVEY. THE EXECUTIVE COMMITTEE CONDUCTS THE FORMAL EVALUATION OF THE PRESEIDENT & 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 | REVENUE RELATED TO AGENCY ACTIVITY -829,356 EXPENSES RELATED TO AGENCY ACTIVITY 926,403 DIRECT FUNDRAISING EXPENSE 22,868 TOTAL 119,915 |
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