2016-11-14T09:26:23-06:00 2015-12-31 382808585 MATTINA KENT & GIBBONS PC 951 S MAIN ST STE 3 LAPEER MI 484464128 990 2015-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 264 CEDAR STREET LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2016-11-08 true CLARK D KENT CPA P00647819 8106644470 2016-11-14 2015 2017-02-10 21:41:12Z NICK O HOLOWKA 255 CLAY ST LAPEER MI 48446 3213598 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 15 15 2 0 143619 132587 0 521019 343338 101562 127905 766200 603830 219269 265683 0 53797 56085 0 0 182919 218346 455985 540114 310215 63716 9195636 8888517 1470797 1411196 7724839 7477321 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 78281 78281 PROVIDING COLLEGE SCHOLARSHIPS 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. 207931 187402 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. 286212 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 1 0 false 2 true false false false false false false false false false X 15 15 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 STEVE ZOTT 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 JAYME RESNIK TRUSTEE 1.00 X 0 0 0 KIM BROWN TRUSTEE 1.00 X 0 0 0 ASHLEY T WHITE EXEC DIR 40.00 X 45345 0 0 NICK O HOLOWKA CHAIRMAN 1.00 X 0 0 0 WILLIAM GIBBONS CPA TREASURER 1.00 X 0 0 0 TIMOTHY DENNEY SECRETARY 1.00 X 0 0 0 PAUL BOWMAN VICE CHAIR 1.00 X 0 0 0 45345 false false false 132587 132587 214927 214927 2738179 2609768 128411 128411 128411 ADMINISTRATIVE FEES 127905 127905 127905 603830 256316 214927 187402 187402 78281 78281 45519 45519 6590 6590 3976 3976 13420 13420 7335 7335 1641 1641 5420 5420 274 274 574 574 1533 1533 LCCF ADMINISTRATIVE FEES 107348 107348 INVESTMENT CONSULTING FEE 46093 46093 FUND ACTIVITY EXPENSES 20529 20529 GRANT APP, MAILINGS, BROC 7419 7419 6760 6760 540114 286212 253902 0 31537 11292 517325 116277 1239 1210 4355 3122 1168 1233 8621914 8734903 22453 23602 9195636 8888517 8309 12556 1462488 1398640 1470797 1411196 X 7724839 7477321 7724839 7477321 9195636 8888517 63716 -315368 4134 X false true X true false X 245348 173539 211393 143619 132587 906486 245348 173539 211393 143619 132587 906486 906486 142837 188659 262619 306642 214927 1115684 2022170 127905 0.44830 0.46660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1525 5000 203018 true true 7676710 135732 28079 262183 25518 152667 7400153 7529395 157508 350406 216269 13468 130862 7676710 6769835 211446 937055 254012 10394 124535 7529395 6545441 222432 606610 479099 9683 115866 6769835 6641806 248326 -9557 231199 2823 101112 6545441 1.00000 false false 4355 3122 1233 1233 FUNDS HELD AS AGENCY FUNDS 1398640 1398640 288462 -315368 -315368 603830 603830 540114 540114 540114 true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 9745 MULTIPLE PROJECTS ALMONT FIRE DEPARTMENT 7487 TUBSPRING RD ALMONT MI 48003 382298152 GOV 10992 LUCAS CPR MACHINE BANBURY CROSS EQUESTRIAN CENTER 1223 BRAUER RD OXFORD MI 48371 382905599 22010 MULTIPLE PROJECTS DRYDEN COMMUNITY SCHOOLS 3866 ROCHESTER RD DRYDEN MI 48428 386002185 8997 MULTIPLE PROJECTS LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 20577 MULTIPLE PROJECTS LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 10500 MULTIPLE PROJECTS LAPEER COUNTY MASTER GARDENERS ASSN PO BOX 543 LAPEER MI 48446 383174514 3 7750 GARDEN FIRE PIT LION'S BEAR LAKE CAMP 3409 N FIVE LAKES RD LAPEER MI 48446 382996775 3 6000 SUMMER CAMP FEES LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 20000 CLIENT ASSISTANCE SEVEN PONDS NATURE CENTER 3854 CRAWFORD RD DRYDEN MI 48428 382929924 3 8800 INVASIVE PLANT REMOV THE CHATFIELD SCHOOL 231 LAKE DR LAPEER MI 48446 383331693 6000 MULTIPLE PROJECTS YOUNG MUSICIANS COMMUNITY PO BOX 172 HADLEY MI 48440 800481034 3 10000 MUSICAL INSTRUMENTS SCHOLARSHIPS 2 4000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 3 3450 SCHOLARSHIPS 1 750 SCHOLARSHIPS 4 3250 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 2 2500 SCHOLARSHIPS 3 4750 SCHOLARSHIPS 1 3000 SCHOLARSHIPS 1 1250 SCHOLARSHIPS 2 2250 SCHOLARSHIPS 5 10250 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 631 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 3 5750 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 7 9450 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 5500 SCHOLARSHIPS 5 5000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 750 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 1250 SCHOLARSHIPS 1 1000 SCHOLARSHIPS SCHOLARSHIPS SCHOLARSHIPS SCHOLARSHIPS SCHOLARSHIPS 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 RECLASSIFICATION OF FUND AS AGENCY TO NON-AGENCY 4,134 TOTAL 4,134