2015-08-03T12:38:43-05:00 2014-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION ST SUITE 400 ROCHESTER MI 48307 990 2014-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION INC NORT 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 SHARI PETERS EXECUTIVE DIRECTOR 2483740200 2015-08-03 1 MARK A IRWIN CPA P00005759 2486595300 2014 2016-02-25 16:41:14Z JESSICA STRIEGLE 18600 NORTHVILLE RD STE 275 NORTHVILLE MI 48168 574754 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI TO ENHANCE AND ENRICH LIFE IN THE NORTHVILLE COMMUNITY AND SOUTHEAST MICHIGAN. THE FOUNDATION SUPPORTS NONPROFITS, EDUCATIONAL PROGRAMS, YOUTH & SENIOR PROGRAMS, THE PERFORMING ARTS, HISTORICAL PRESERVATION, AND ALLEVIATES THE BURDENS ON GOVERNMENT. 10 9 6 375 0 0 81846 102782 34497 47515 19681 103231 48296 69543 184320 323071 8800 22800 0 0 96107 117393 0 0 15606 77294 71549 182201 211742 2119 111329 681761 707560 3639 2816 678122 704744 X THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE NORTHVILLE COMMUNITY AND SOUTHEAST MICHIGAN. THE FOUNDATION SUPPORTS NONPROFITS, EDUCATIONAL PROGRAMS, YOUTH & SENIOR PROGRAMS, THE PERFORMING ARTS, HISTORICAL PRESERVATION, AND ALLEVIATE THE BURDENS ON GOVERNMENT. THE NORTHVILLE COMMUNITY FOUNDATION, AT THE REQUEST OF THE STATE OF MICHIGAN, HAS ALSO TAKEN OVER OPERATIONS AND REBUILDING OF THE MAYBURY FARM.THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS. 0 0 143416 20300 47515 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES COMMUNITY EDUCATIONAL PROGRAMS, ARTS, MUSIC, CULTURAL EVENTS & HISTORICAL PRESERVATION WITHIN THE NORTHVILLE COMMUNITY, INCLUDING OPERATING AND REBUILDING THE MAYBURY FARM. 2500 2500 THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS. 145916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JESSICA STRIEGLE 2483740200 18600 NORTHVILLE RD STE 275 NORTHVILLE MI 48168 CHRISTOPHER BELCHER DIRECTOR 2.00 X 0 0 0 ANDREA HACKER DIRECTOR / TREASURER 2.00 X X 0 0 0 STEVE MOORE DIRECTOR / SECRETARY 2.00 X X 0 0 0 CHRISTOPHER KELLY DIRECTOR 2.00 X 0 0 0 LISA BARRY DIRECTOR 2.00 X 0 0 0 SHARI PETERS DIRECTOR / PRESIDENT 40.00 X X 41601 0 0 COLLEEN MCDONALD DIRECTOR / CHAIRWOMAN OF BOARD 2.00 X X 0 0 0 TOM MOGA DIRECTOR 2.00 X 0 0 0 TRACIE HOFFMANN DIRECTOR (RESIGNED AUGUST 2014) 2.00 X 0 0 0 JESSICA STRIEGLE DIRECTOR / EXECUTIVE DIRECTOR 40.00 X 30756 0 0 72357 0 0 0 0 0 0 0 102782 4000 102782 MAYBURY FARM-TOURS/SAL 713990 47515 47515 47515 32540 32540 314221 243530 70691 70691 70691 77696 8153 69543 69543 323071 47515 0 172774 20300 20300 2500 2500 41600 16640 12480 12480 66508 57258 7326 1924 9285 6431 1652 1202 14380 5743 8637 5958 2768 3190 12000 6000 6000 125 125 2367 2367 8707 5653 3054 SUPPLIES AND FEED 17414 16126 1288 TELEPHONE AND UTILITIES 5750 5750 DUES, FEES, AND SUBSCRI 3521 3521 REPAIRS AND MAINTENANCE 1327 747 580 211742 145916 50220 15606 X 12935 31520 32665 55865 500 500 2785 3012 77065 65101 9709 11964 623167 604699 681761 707560 3639 2816 3639 2816 X 510804 476265 73272 134433 94046 94046 678122 704744 681761 707560 111329 -84707 0 X X 0 1 X 1 0 X 103051 99407 79199 81846 102782 466285 54339 75182 36977 40565 69117 276180 46375 4485 52718 48077 47941 199596 203765 179074 168894 170488 219840 942061 0 0 0 942061 475 958 15213 22062 103231 141939 475 958 15213 22062 103231 141939 956 956 205196 180032 184107 192550 323071 1084956 0.86830 0.94940 0.13080 0.04960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94046 94046 94046 94046 94046 94046 94046 94046 533950 439904 94046 1.00000 0 0 77065 65101 11964 11964 X 238364 -84707 -84707 323071 0 323071 211742 0 211742 0 211742 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014 DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. HOME TOURS 26750 26750 516 GOLF OUTING 14830 14830 3199 3 36096 36096 4419 77676 77676 8134 8134 69542 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD ANNUALLY. THE PRESIDENT IS THE ONLY OFFICER COMPENSATED. THE BOARD REVIEWS OTHER COMMUNITY FOUNDATION SALARIES FOR EXECUTIVE DIRECTORS AND COMPARES THE SALARY TO THE MICHIGAN COUNCIL OF FOUNDATIONS TO VERIFY THE EXECUTIVE DIRECTOR'S SALARY IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.