2018-05-03T11:07:05-04:00 2017-12-31 382962645 GROSS PUCKEY GRUEL & ROOF PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2017-01-01 386095474 LENAWEE COMMUNITY FOUNDATION LENA 5174231729 PO BOX 142 TECUMSEH MI 492860142 SUANN COURTRIGHT HAMMERSMITH PRESIDENT & CEO 5174231729 2018-05-01 true BRIAN NOFZINGER P00886584 5172635788 2018-05-03 2017 2022-09-23 18:48:47Z SUANN COURTRIGHT HAMMERSMITH 606 N EVANS ST TECUMSEH MI 49286 18940728 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. 16 16 8 327 0 1887622 3187637 0 322876 1595176 25135 18081 2235633 4800894 1054923 1981060 0 311599 353971 0 99661 139239 167896 1505761 2502927 729872 2297967 23684596 27296697 6174201 5778793 17510395 21517904 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 149654 149654 PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. 2097100 1831406 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. 2246754 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 true false false false false false false false false true 5 0 true 8 true false false false false false false true 3 false false false false false false false false X 16 16 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 JANELLE CARPENTER DIRECTOR 0.50 X 0 0 0 CARLTON COOK 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 JEFF PATTERSON DIRECTOR 0.50 X 0 0 0 ROSE PERKINS DIRECTOR 0.50 X 0 0 0 DAVE PRAY DIRECTOR 0.50 X 0 0 0 JOE WILLIAMS DIRECTOR 0.50 X 0 0 0 SUANN COURTRIGHT HAMMERSMITH PRESIDENT & 40.00 X 96212 0 0 DAVID HICKMAN CHAIR 0.50 X 0 0 0 KRIS SCHMIDT VICE CHAIR 0.50 X 0 0 0 JAMES KAPNICK SECRETARY 0.50 X 0 0 0 SCOTT HILL TREASURER 0.50 X 0 0 0 BOB VOGEL PAST CHAIR 0.50 X 0 0 0 96212 false false false 73775 3113862 638805 3187637 359678 359678 15352463 14116965 1235498 1235498 1235498 40950 73775 22869 18081 4800894 1595176 1831406 1831406 149654 149654 287715 121569 99516 66630 43092 18055 14997 10040 23164 9706 8061 5397 2211 927 769 515 23529 9859 8188 5482 6907 2894 2404 1609 10290 4311 3581 2398 2395 1004 833 558 7888 3305 2745 1838 41277 41277 7222 7222 4150 1739 1444 967 MHEF 31339 30896 443 CONTRACTED SERVICES 9986 4184 3475 2327 MISC 8631 8584 27 20 HL-SUPPLIES 2642 1107 919 616 9429 6277 1888 1264 2502927 2246754 156512 99661 117036 110673 587787 189192 296992 25085 660819 24343 643698 636476 22121798 26252556 23684596 27296697 20719 39759 1440000 1200000 297012 290521 3518567 3421520 897903 826993 6174201 5778793 X 1029122 1650722 14342901 17429344 2138372 2437838 17510395 21517904 23684596 27296697 2297967 1589627 119915 X false true X true false X 1454585 2272720 334838 1887622 3187637 9137402 1454585 2272720 334838 1887622 3187637 9137402 9137402 445066 480359 153184 354535 359678 1792822 37475 43600 34425 45125 40950 201575 11131799 400628 0.82080 0.76590 X PART II, LINE 10 201,575 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 105 646282 466583 262610 155595 2356764 8004445 true true false true X 15964779 1976482 2625436 1148996 41277 2629 19376424 15341381 694177 828126 847167 25537 8331 15964779 14802320 209639 348795 9245 1797 33111 15341381 15183405 504816 -140923 658942 52925 27258 14802320 13705287 913605 1137855 486694 59390 37962 15183405 0.07690 0.11330 0.80980 false false 460000 175000 15000 620000 620000 CHARITABLE GIFT ANNUITIES 826993 826993 5584034 1589627 -806487 783140 4800894 4800894 1576524 -926403 -926403 2502927 2502927 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 FESTIVAL OF TRE 114725 73775 40950 1250 6845 5814 8960 114725 73775 40950 1250 6845 5814 8960 22869 18081 true ADRIAN REA LITERACY CENTER ADRIAN REA LITERACY CENTER 1257 E SIENA HEIGHTS DR 1257 E SIENA HEIGHTS DR ADRIAN MI 49221 208394932 3 9647 HUMAN SERVICES ADRIAN COLLEGE ADRIAN COLLEGE 110 S MADISON AVE 110 S MADISON AVE ADRIAN MI 49221 381357980 3 8500 CAPITAL PROJECT ADRIAN SCHOOLS FOUNDATION ADRIAN SCHOOLS FOUNDATION 785 RIVERSIDE AVE 785 RIVERSIDE AVE ADRIAN MI 49221 382760130 3 9647 SCHOLARSHIPS ADRIAN SYMPHONY ORCHESTRA ADRIAN SYMPHONY ORCHESTRA 110 S MADISON ST 110 S MADISON ST ADRIAN MI 49221 382435775 3 18454 ARTS ASSOCIATED CHARITIES ASSOCIATED CHARITIES 221 S TECUMSEH ST 221 S TECUMSEH ST ADRIAN MI 49221 381304224 3 17957 BLISSFIELD FND FOR EDU EXCELLENCE BLISSFIELD FND FOR EDU EXCELLENCE 630 SOUTH LANE ST 630 SOUTH LANE ST BLISSFIELD MI 49228 383293335 3 40041 BOYS & GIRLS CLUB OF LENAWEE BOYS & GIRLS CLUB OF LENAWEE 340 E CHURCH ST 340 E CHURCH ST ADRIAN MI 49221 383558470 3 45650 HUMAN SERVICES CATHOLIC CHARITIES OF LENAWEE CATHORIC CHARITIES OF LENAWEE 199 BROAD ST 199 BROAD ST ADRIAN MI 49221 381818593 3 45730 HUMAN SERVICES CHILD CARE NETWORK CHILD CARE NETWORK 1040 S WINTER ST 1040 S WINTER ST ADRIAN MI 49221 382160250 3 12000 HUMAN SERVICE CITY OF TECUMSEH CITY OF TECUMSEH 309 E CHICAGO BLVD 309 E CHICAGO BLVD TECUMSEH MI 49286 386007206 GOV 282277 CAPITAL PROJECT COMMUNITY ARTS OF TECMSEH COMMUNITY ARTS OF TECUMSEH 804 N EVANS ST 804 N EVANS ST TECUMSEH MI 49286 386095474 3 65300 COMMUNITY LEARNING CONNECTIONS COMMUNITY LEARNING CONNECTIONS 212 N OTTAWA ST 212 N OTTAWA ST TECUMSEH MI 49286 383259824 3 24738 HUMAN SERVICES CROSWELL OPERA HOUSE CROSWELL OPERA HOUSE 129 E MAUMEE ST 129 E MAUMEE ST ADRIAN MI 49221 386144993 3 110103 CAPITAL PROJECT DOLLYWOOD FOUNDATION DOLLYWOOD FOUNDATION 111 DOLLYWOOD LN 111 DOLLYWOOD LN PIGEON FORGE TN 37863 621348105 3 35534 HUMAN SERVICES FAMILY COUNSELING & CHILDRENS SER FAMILY COUNSELING & CHILDREN'S SERV 220 NORTH MAIN ST 220 NORTH MAIN ST ADRIAN MI 49221 381660960 3 34263 HUMAN SERVICES FIRST PRESBYTERIAN CHURCH TECUMSEH FIRST PRESBYTERIAN CHURCH TECUMSEH 211 W CHICAGO BLVD 211 W CHICAGO BLVD TECUMSEH MI 49286 382078237 3 6000 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 6150 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 18857 HUMAN SERVICES HERRICK MEMORIAL HOSPITAL FOUND HERRICK MEMORIAL HOSPITAL FOUND 500 E POTTAWATAMIE ST 500 E POTTAWATAMIE ST TECUMSEH MI 49286 383076106 3 40000 CAPITAL PROJECT HOPE COMMUNITY CENTER HOPE COMMUNITY CENTER 431 BAKER ST 431 BAKER ST ADRIAN MI 49221 382177974 3 29683 HUMAN SERVICES HOSPICE OF LENAWEE HOSPICE OF LENAWEE 1903 WOLF CREEK HWY 1903 WOLF CREEK HWY ADRIAN MI 49221 382414012 3 52974 HEALTH HOUSING HELP OF LENAWEE HOUSING HELP OF LENAWEE 307 E CHURCH ST 307 E CHURCH ST ADRIAN MI 49221 383091170 3 15730 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 10000 HUMAN SERIVCES LENAWEE COUNTY MISSION LENAWEE COUNTY MISSION 227 N BROAD ST 227 N BROAD ST ADRIAN MI 49221 203801079 3 5647 HUMAN SERVICE LENAWEE DEPT ON AGING LENAWEE DEPT ON AGING 1040 S WINTER ST 1040 S WINTER ST ADRIAN MI 49221 386005798 GOV 6170 HEATLH LENAWEE HUMANE SOCIETY LENAWEE HUMAN SOCIETY 705 W BEECHER ST 705 W BEECHER ST ADRIAN MI 49221 381574080 3 12828 HEALTH LENAWEE MENTAL HEALTH AUTHORITY LENAWEE MENTAL HEALTH AUTHORITY 1040 S WINTER ST 1040 S WINTER ST ADRIAN MI 49221 386005798 GOV 16095 HEALTH NAMI OF SE MINNESOTA NAMI OF SE MINNESOTA 1700 N BROADWAY AVE 1700 N BROADWAY AVE ROCHESTER MN 55906 363504277 3 5250 HUMAN SERVICE RESIDENCE XII RESIDENCE XII 12029 113TH AVE NE 12029 113TH AVE NE KIRKLAND WA 98034 911093433 3 10000 HUMAN SERVICE SALVATION ARMY SALVATION ARMY 217 W CHURCH ST 217 W CHURCH ST ADRIAN MI 49221 381370971 3 12784 HUMAN SERVICE VILLAGE OF DEERFIELD VILLAGE OF DEERFIELD 468 CAREY ST 468 CAREY ST DEERFIELD MI 49238 381340079 GOV 18000 CAPITAL PROJECT YMCA OF LENAWEE YMCA OF LENAWEE 638 W MAUMEE ST 638 W MAUMEE ST ADRIAN MI 49221 381393859 3 19945 HUMAN SERVICES SCHOLARSHIPS 111 149654 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. X 3 638805 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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