2014-01-02T15:10:53-06:00 2012-12-31 BRINING & NARTKER PC 47 AUSTIN STREET PO BOX 348 SANDUSKY MI 484710348 990 2012-01-01 383204484 SANILAC COUNTY COMMUNITY FOUNDATION SANI 8106483634 47 AUSTIN STREET PO BOX 307 SANDUSKY MI 48471 JOE NARTKER 8106483634 2013-12-31 true JOSEPH NARTKER 8106484931 2014-01-02 2012 2016-02-25 16:41:14Z 688623 false X X THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. 29 29 0 0 82858 187175 0 33978 442594 76365 58854 193201 688623 172899 133058 0 0 0 0 100310 72786 273209 205844 -80008 482779 3631077 4152644 267486 306274 3363591 3846370 X THE S.C.C.F.'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND PROMOTE EDUCATIONAL, SCIENTIFIC,LITERARY, CULTURAL AND CHARITABLE PURPOSE, PRIMARILY IN AND FOR THE RESIDENTS OF SANILAC COUNTY. false false 16400 16400 YOUTH GRANTS - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. GRANTS ADDRESSED THE NEEDS OF THE COUNTY HIGH SCHOOL NEEDS ASSESSMENT. 52731 52731 SCHOLARSHIPS - PROVIDED SCHOLARSHPS TO AREA HIGH SCHOOL SENIORS. 10825 10825 DISCRETIONARY - PROVIDED GRANTS TO ORGANIZATIONS SEEKING FINANCIAL ASSISTANCE IN BETTERING THE QUALITY OF LIFE IN SANILAC COUNTY. 56024 53102 VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. 56024 53102 135980 true false 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 true false false false false false false false false false false false false 1 0 true 0 false false false false false false X 29 29 false false false false false false false true true false false false true true true false false true false false MI X JOE NARTKER CPA 8106484931 47 AUSTIN STREET PO BOX 348 SANDUSKY MI 48471 X LEE CORK X X 0 0 0 BILL SARKELLA 1.00 X X 0 0 0 ED GAMACHE X X 0 0 0 SUSAN DREYER X X 0 0 0 JOE NARTKER 2.00 X X 0 0 0 STEVE COFFELT X 0 0 0 JOHN ESPINOZA X 0 0 0 JUDY FERGUSON X 0 0 0 DAVID HEARSCH X 0 0 0 DUANE LANGE X 0 0 0 PAUL MUXLOW X 0 0 0 DOROTHY ROSS X 0 0 0 JUDY ALBRECHT X 0 0 0 CURT BACKUS X 0 0 0 ROBERT BARNES X 0 0 0 LOUISE BLASIUS X 0 0 0 SHARON DANEK X 0 0 0 LINDA KELKE 1.00 X 0 0 0 DAVE TUBBS X 0 0 0 SANDY WILLIS X 0 0 0 BOB ARMSTRONG X 0 0 0 HENRY BUXTON X 0 0 0 TRICIA MUXLOW X 0 0 0 PAUL COWLEY X 0 0 0 ROGER DEAN X 0 0 0 KATIE DUNN X 0 0 0 GARY MACKLEM X 0 0 0 BILL MONROE X 0 0 0 ERICA SHERIDAN X 0 0 0 false false false 187175 187175 442594 442594 ADMINISTRATIVE FEE - S.C.C.F 33301 33301 MISC INCOME-CARDBOARD CITY 9721 9721 MVPS PASS THRU 7542 7542 8290 8290 58854 688623 501448 78927 78927 54131 54131 5954 5954 2153 2153 ADMINISTRATICE FEE - S.C. 30626 30626 CONTRACTED SERVICES 26525 26525 CARDBOARD CITY 2922 2922 DUES 1100 1100 3506 3506 205844 135980 69864 0 34250 34830 3591984 4112864 939 404 892 535 3951 4415 3631077 4152644 267486 306274 267486 306274 X 3096105 3540096 267486 306274 3363591 3846370 3631077 4152644 482779 X false true true false X 430559 300187 202903 82858 187175 1203682 430559 300187 202903 82858 187175 1203682 163399 1040283 74202 80137 73056 78021 213307 518723 40835 41781 39257 44108 22631 188612 1911017 501448 0.54440 0.50230 X 11 85 false false 3590739 203207 481321 126369 37709 4111189 3679996 129774 35577 220617 33991 3590739 3273053 242160 327097 110502 51812 3679996 2590642 374735 444634 85194 51764 3273053 3252631 448330 -983815 93737 32767 2590642 false false 939 404 535 535 AGENCY ENDOWMENT FUNDS 306274 306274 688622 688622 1 1 688623 205843 205843 1 1 205844 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUDING 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 false DECKERVILLE ED FOUNDATION SANILAC COUNTY DECKERVILLE MI 48427 6300 SAVE HOMELESS GRANT SANILAC COUNTY SANDUSKY MI 48471 8000 MOORE PUBLIC LIBRARY SANILAC COUNTY LEXINGTON MI 48450 5600 MEYER ELEMENTARY SCHOOL SANILAC COUNTY CROSWELL MI 48422 10000 MVPS SANILAC COUNTY SANDUSKY MI 48471 7083 SCHOLARSHIPS - YAC 14 1400 SCHOLARSHIPS 59 52731 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS: THE ORGANIZATION REQUIRES ALL STUDENTS THAT WERE AWARDED A SCHOLARSHIP TO SHOW PROOF OF REGISTRATION AT A COLLEGE OR UNIVERSITY IN ORDER TO RECIEVE THEIR MONEY. GRANTS: THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO SIGN A GRANT AGREEMENT THAT STATES IF THE RECIPIENT MISAPPROPRIATEES THE GRANT FUNDS OR MISREPRESENTS THEMSELVES THE GRANT WILL BE TERMINATED. A GRANT EXPENDITURE REPORT MUST BE FILLED OUT DETAILING HOW THE GRANT WAS USED AND HOW IT BENEFITED THE COMMUNITY. THIS REPORT ALONG WITH A FULL FINANCAIL ACCOUNTING OF THE EXPENDITURES IS DUE 60 DAYS HAVE THE COMPLETEION OF THE RECIPIENT'S PROJECT. 47 AUSTIN STREET PARNTER ACCOUNTING SERVICES false 42 AUSTIN STREET OFFICER PRINTING SERVICES false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D VARIOUS LOCAL ORGANIZATIONS USING THEIR INTEREST FOR GRANTS TO BETTER THE SURROUNDING COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOR ADDITIONS AND DELETIONS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EVERY YEAR THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE MEMBERS OF THE BOARD. THE NEW COMPENSATION IS BASED A UPON THE DIRECTOR'S PERFORMANCE. EACH BOARD MEMBER ANSWERS THE QUESTIONS ON A SURVEY THAT RATES THE PREFORMANCE OF THE DIRECTOR ON VARIOUS TASKS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ROUDING -1 ROUNDING 1