2015-12-21T10:17:48-06:00 2015-09-30 382490095 BAKER EATON & OWEN PC 121 NORTH MAIN STREET ADRIAN MI 49221 990 2014-10-01 386095474 LENAWEE COMMUNITY FOUNDATION LENA 5174231729 PO BOX 142 TECUMSEH MI 49286 SUANN HAMMERSMITH PRESIDENT 5174231729 2015-12-18 true GARY E OWEN P00922096 5172656154 2015-12-21 2014 2016-04-25 22:37:26Z SUANN HAMMERSMITH PO BOX 142 TECUMSEH MI 49286 3418347 false X WWW.LENAWEECF.COM X 1959 MI PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES 12 12 6 289 0 1454585 2272720 0 1765529 946085 149734 171931 3369848 3390736 754853 1146598 0 257631 267600 0 48584 108177 136359 1120661 1550557 2249187 1840179 21121876 21649498 4656744 5362465 16465132 16287033 PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES false false 115450 115450 PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY 1265714 1031148 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 SOCIAL SERVICE AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES- GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; LENAWEE YOUTH COUNCIL; LENAWEE YOUTH LEADERSHIP; VOLUNTEER LENAWEE;LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE 1381164 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 8 0 true 6 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X SUANN HAMMERSMITH 5174231729 606 N EVANS STREET TECUMSEH MI 49286 CHARLES GROSS CHAIR 2.00 X X 0 0 0 SCOTT HILL SECRETARY 1.00 X X 0 0 0 JIM KAPNICK TREASURER 1.00 X X 0 0 0 FRANK DICK DIRECTOR 0.50 X 0 0 0 DR CARLTON COOK DIRECTOR 0.50 X 0 0 0 ALISON CARPENTER DIRECTOR 0.50 X 0 0 0 JACK PATTERSON DIRECTOR 0.50 X 0 0 0 AMY STAMATS DIRECTOR 0.50 X 0 0 0 KRIS SCHMIDT DIRECTOR 0.50 X 0 0 0 BOB VOGEL VICE CHAIR 1.00 X 0 0 0 CARSON MUSOLF DIRECTOR 0.50 X 0 0 0 DAVE PRAY DIRECTOR 0.50 X 0 0 0 SUANN HAMMERSMITH PRESIDENT & 40.00 X 90251 0 0 90251 false false false 70300 2202420 193500 2272720 480359 480359 465726 465726 465726 465726 43600 70300 27611 15989 15989 FEES 151786 151786 OTHER 4156 4156 155942 3390736 621668 496348 1031148 1031148 115450 115450 205590 140755 37006 27829 10890 7270 2069 1551 34706 23562 6594 4550 16414 11733 2955 1726 13609 8709 2586 2314 6858 6858 20215 10883 5305 4027 15482 9908 2942 2632 3626 2321 689 616 52675 52675 4257 4257 4887 3127 929 831 CONTRACTED SERVICES 8029 5138 1526 1365 DUES AND SUBSCRIPTIONS 3322 2126 631 565 CREDIT CARD FEES 1190 762 226 202 MISCELLANEOUS 976 625 185 166 1233 789 234 210 1550557 1381164 120809 48584 11672 10402 603406 1152275 660819 8095 463750 652724 20042024 19832889 1024 1208 21121876 21649498 4915 7712 1976500 1728000 1843514 2740086 8500 823315 886667 4656744 5362465 X 817978 831989 13486703 13403138 2160451 2051906 16465132 16287033 21121876 21649498 1840179 -1121706 -896572 X false true X true false X 1832990 761567 901517 1454585 2272720 7223379 1832990 761567 901517 1454585 2272720 7223379 7223379 429313 400578 458218 445066 480359 2213534 9449 44933 41725 37475 43600 177182 9614095 247048 0.75130 0.77140 X PART II, LINE 10 FEES 177,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 89 65000 387756 35621 356607 1394022 5789887 true true false true X 15183405 504816 -140923 658942 52925 33111 14802320 13705287 913605 1137855 486694 59390 27258 15183405 14402222 270477 1656374 2366620 219204 37962 13705287 12714241 125354 2255705 557296 90648 45134 14402222 13233385 270460 -330287 327460 88679 43178 12714241 false false 635000 3750 631250 15000 10819 4345 21474 652724 ANNUITIES PAYABLE 886667 886667 540388 -1121706 128573 -1857215 -2850348 3390736 3390736 718487 128573 -960643 -832070 1550557 1550557 SCHEDULE D, PAGE 2, PART IV, LINE 2B LENAWEE COMMUNITY FOUNDATION RECEIVES FUNDS FOR THE BENEFIT AND SUPPORT OF NONPROFIT (IRS CODE 501(C)3)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 -1,884,826 DIRECT EXPENSES RELATED TO FUNDRAISING 27,611 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO AGENCY ACTIVITY -988,254 DIRECT EXPENSES RELATED TO FUND RAISING 27,611 MI DINNER/AUCTION 113900 70300 43600 1250 7536 2500 16325 113900 70300 43600 1250 7536 2500 16325 27611 15989 true ADRIAN PUBLIC SCH EDUCATION FOUND 785 RIVERSIDE AVE ADRIAN MI 49221 382760130 3 6000 EDUCATION ADRIAN SYMPHONY ORCHESTRA 110 S MADISON ST ADRIAN MI 49221 382435775 3 5471 PERFORMING ARTS BLISSFIELD COMM SCHOOLS 630 S LANE ST BLISSFIELD MI 49228 386025435 GOV 6180 EDUCATION BOYS & GIRLS CLUB OF LENAWEE 340 E CHURCH ST ADRIAN MI 49221 383558470 3 8500 HUMAN SERVICES COMMUNITIES IN SCH OF THE TEC AREA 212 N OTTAWA ST SUITE 310 TECUMSEH MI 49286 383259824 3 19439 HUMAN SERVICES COMMUNITY ARTS OF TECUMSEH 804 N EVANS ST TECUMSEH MI 49286 386095474 3 6000 VISUAL ARTS FAMILY COUNSELING & CHILD SERVS 220 N MAIN ST ADRIAN MI 49221 381660960 3 7000 HUMAN SERVICES HERRICK MEMORIAL HOSPITAL FOUND 500 E POTTAWATAMIE ST TECUMSEH MI 49286 383076106 3 48500 CAPITAL PROJECT HOUSING HELP OF LENAWEE PO BOX 692 ADRIAN MI 49221 383091170 3 6000 HUMAN SERVICES LENAWEE UNITED WAY 4224 W MAUMEE ST ADRIAN MI 49221 3 11000 HUMAN SERVICES ST MARY'S OF GOOD COUNCIL 305 DIVISION ST ADRIAN MI 49221 381404597 CHURCH 6000 HUMAN SERVICES CITY OF TECUMSEH 309 E CHICAGO BLVD TECUMSEH MI 49286 386007206 GOV 408075 RECREATION FACILITY 14 SCHOLARSHIPS 153 115450 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS- GRANT RECIPIENTS ARE REQUIRED TO PROVIDE REPORTS TO THE FOUNDATION THAT PROVIDE PROGRAM AND BUDGET INFORMATION. ALL SCHOLARSHIP AWARDS ARE PAYABLE TO A COLLEGE OR UNIVERSITY, SO IF THE STUDENT IS NOT ENROLLED, THE FUNDS ARE REFUNDED TO THE FOUNDATION. X 1 175000 APPRAISED VALUE X LAWN CARE, SNOW 1 3500 X FURNITURE 1 15000 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FIRST THREE PAGES OF THE FORM 990 WAS INCLUDED IN THE BOARD PACKET MAILED TO EACH DIRECTOR PRIOR TO THE JANUARY MEETING, A COPY OF THE FULL FORM 990 WAS SCANNED AND E-MAILED TO EACH DIRECTOR FOR HIS/HER REVIEW. AT THE JANUARY BOARD MEETING, THE FULL BOARD OF DIRECTORS APPROVED SUBMISSION OF THE FORM 990 TO THE IRS. 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 POSSIBLE 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 PRESIDENT & 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 -1,884,826 DIRECT EXPENSES RELATED TO FUNDRAISING 27,611 EXPENSES RELATED TO AGENCY ACTIVITY 988,254 DIRECT EXPENSES RELATED TO FUND RAISING -27,611