LENAWEE COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LENAWEE COMMUNITY FOUNDATION (EIN 38-6095474)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-25
IRS object ID: 201410259349300201
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-25T07:52:48-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERTSON EATON & OWEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 NORTH MAIN STREET	AddressLine1
City	ADRIAN	City
State	MI	State
ZIP Code	49221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	386095474	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LENAWEE COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LENA	NameControl
Phone	5174231729	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1
City	TECUMSEH	City
State	MI	State
ZIP Code	49286	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUANN HAMMERSMITH	Name
Title	PRESIDENT	Title
Phone	5174231729	Phone
Date Signed	2013-12-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY E OWEN	Name
Phone	5172656154	Phone
Date Prepared	2014-01-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUANN HAMMERSMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 142	AddressLine1
City	TECUMSEH	City
State	MI	State
ZIP Code	49286	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5118632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LENAWEECF.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	761567	ContributionsGrantsPriorYear
Contributions Grants Current Year	901517	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	619823	InvestmentIncomePriorYear
Investment Income Current Year	1176538	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44933	OtherRevenuePriorYear
Other Revenue Current Year	113276	OtherRevenueCurrentYear
Total Revenue Prior Year	1426323	TotalRevenuePriorYear
Total Revenue Current Year	2191331	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1263323	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2679962	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183385	SalariesEtcPriorYear
Salaries Etc Current Year	215246	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40613	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102724	OtherExpensePriorYear
Other Expenses Current Year	75631	OtherExpensesCurrentYear
Total Expenses Prior Year	1549432	TotalExpensesPriorYear
Total Expenses Current Year	2970839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-123109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-779508	RevenuesLessExpensesCY
Total Assets BOY	18965901	TotalAssetsBOY
Total Assets EOY	19487789	TotalAssetsEOY
Total Liabilities BOY	3615090	TotalLiabilitiesBOY
Total Liabilities EOY	4654450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15350811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14833339	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	74564	Expense
Grants	74564	Grants
Description	PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2809765	Expense
Grants	2132934	Grants
Description	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	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2884329	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUANN HAMMERSMITH	NamePerson
Telephone Number	5174231729	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	603 N EVANS STREET	AddressLine1
City	TECUMSEH	City
State	MI	State
ZIP Code	49286	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID HICKMAN
CHAIR	1.00	X	X	0	0	0
CHARLES GROSS
VICE CHAIR	0.25	X	X	0	0	0
SCOTT HILL
SECRETARY	0.25	X	X	0	0	0
JIM KAPNICK
TREASURER	0.25	X	X	0	0	0
FRANK DICK
DIRECTOR	0.25	X		0	0	0
SUSAN GOLDSEN
DIRECTOR	0.25	X		0	0	0
DR CARLTON COOK
DIRECTOR	0.25	X		0	0	0
LAURA BELL
DIRECTOR	0.25	X		0	0	0
MICHELE BUKU
DIRECTOR	0.25	X		0	0	0
ALISON CARPENTER
DIRECTOR	0.25	X		0	0	0
CHARLOTTE COBERLEY
DIRECTOR	0.25	X		0	0	0
JACK PATTERSON
DIRECTOR	0.25	X		0	0	0
AMY STAMATS
DIRECTOR	0.25	X		0	0	0
KRIS SCHMIDT
DIRECTOR	0.25	X		0	0	0
BOB VOGEL
DIRECTOR	0.25	X		0	0	0
SPENCER WARREN
DIRECTOR	0.25	X		0	0	0
SUANN HAMMERSMITH
PRESIDENT &	40.00		X	83640	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83640	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	68726	FundraisingEvents
Government Grants	7200	GovernmentGrants
All Other Contributions	825591	AllOtherContributions
Total Contributions	901517	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	458218	TotalRevenueColumn
Exclusion	$458,218	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3625812	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2907492	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	718320	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	718320	TotalRevenueColumn
Related Or Exempt Function Income	718320	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41725	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	68726	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19809	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21916	TotalRevenueColumn
Exclusion	$21,916	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FEES	Description
Total Revenue Column	91360	TotalRevenueColumn
Related Or Exempt Function Income	91360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	91360	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2191331	TotalRevenueColumn
Related Or Exempt Function Income	809680	RelatedOrExemptFunctionIncome
Exclusion	$480,134	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2605398	Total
Program Services	2605398	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	74564	Total
Program Services	74564	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162076	Total
Program Services	108299	ProgramServices
Management And General	28382	ManagementAndGeneral
Fundraising	25395	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10548	Total
Program Services	6751	ProgramServices
Management And General	2004	ManagementAndGeneral
Fundraising	1793	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29217	Total
Program Services	18699	ProgramServices
Management And General	5551	ManagementAndGeneral
Fundraising	4967	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13405	Total
Program Services	8806	ProgramServices
Management And General	2427	ManagementAndGeneral
Fundraising	2172	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2006	Total
Program Services	1284	ProgramServices
Management And General	381	ManagementAndGeneral
Fundraising	341	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	406	Total
Program Services	260	ProgramServices
Management And General	77	ManagementAndGeneral
Fundraising	69	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	506	Total
Management And General	506	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2543	Total
Program Services	1628	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	432	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER PROGRAM	42048	42048
CONTRACTED SERVICES	8343	5340	1585	1418
ANNUAL MEETING	7981	5072	1539	1370
OFFICE SUPPIES	4133	1708	1280	1145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7665	Total
Program Services	4472	ProgramServices
Management And General	1682	ManagementAndGeneral
Fundraising	1511	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2970839	Total
Program Services	2884329	ProgramServices
Management And General	45897	ManagementAndGeneral
Fundraising	40613	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1562269	BOY
EOY	1547566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	467589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1844098	BOY
EOY	464256	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15559113	BOY
EOY	17475372	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	421	BOY
EOY	595	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18965901	BOY
EOY	19487789	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11719	BOY
EOY	16377	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	2160000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1446262	BOY
EOY	1687013	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1404336	BOY
EOY	17500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	752773	BOY
EOY	773560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3615090	BOY
EOY	4654450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	483828	BOY
EOY	661267	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13002123	BOY
EOY	12093864	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1864860	BOY
EOY	2078208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15350811	BOY
EOY	14833339	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18965901	BOY
EOY	19487789	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-779508	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	702787	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-200000	ReconcilationPriorAdjustment
Reconcilation Other Changes	-240751	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2588441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1832990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761567	CurrentTaxYearMinus1Year
Current Tax Year	901517	CurrentTaxYear
Total	6866183	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2588441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1832990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761567	CurrentTaxYearMinus1Year
Current Tax Year	901517	CurrentTaxYear
Total	6866183	Total

Field	Value	IRS element (for citing)
Public Support Total170	6866183	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400578	CurrentTaxYearMinus1Year
Current Tax Year	458218	CurrentTaxYear
Total	2054895	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44933	CurrentTaxYearMinus1Year
Current Tax Year	91360	CurrentTaxYear
Total	162147	Total

Field	Value	IRS element (for citing)
Total Support	9083225	TotalSupport
Gross Receipts From Admissions Etc	182466	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	9	NumberDAFsHeld
Number Funds Held	73	NumberFundsHeld
Donor Advised Contributions	17936	DonorAdvisedContributions
Contrib To Funds And Other Accounts	126270	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	64918	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	201702	GrantsFundsAndOtherAccounts
Aggregate DAF Value	852957	AggregateDAFValue
Aggregate Fund Value	5239867	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14402222	BeginningOfYearBalance
Contributions	270477	Contributions
Investment Earnings Or Losses	1656374	InvestmentEarningsOrLosses
Grants Or Scholarships	2366620	GrantsOrScholarships
Other Expenditures	219204	OtherExpenditures
Administrative Expenses	37962	AdministrativeExpenses
End Of Year Balance	13705287	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12714241	BeginningOfYearBalance
Contributions	125354	Contributions
Investment Earnings Or Losses	2255705	InvestmentEarningsOrLosses
Grants Or Scholarships	557296	GrantsOrScholarships
Other Expenditures	90648	OtherExpenditures
Administrative Expenses	45134	AdministrativeExpenses
End Of Year Balance	14402222	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13233385	BeginningOfYearBalance
Contributions	270460	Contributions
Investment Earnings Or Losses	-330287	InvestmentEarningsOrLosses
Grants Or Scholarships	327460	GrantsOrScholarships
Other Expenditures	88679	OtherExpenditures
Administrative Expenses	43178	AdministrativeExpenses
End Of Year Balance	12714241	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10987867	BeginningOfYearBalance
Contributions	1443280	Contributions
Investment Earnings Or Losses	1222788	InvestmentEarningsOrLosses
Grants Or Scholarships	203374	GrantsOrScholarships
Other Expenditures	166693	OtherExpenditures
Administrative Expenses	50483	AdministrativeExpenses
End Of Year Balance	13233385	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.15200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.84800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	460000	InvestmentCostOrOtherBasis
Book Value	460000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7589	OtherCostOrOtherBasis
Depreciation	3333	Depreciation
Book Value	4256	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	464256	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$773,560	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	773560	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2149940	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	702787	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	46260	DonatedSrvcAndUseOfFacilities
Other Revenues	-790438	OtherRevenues
Revenue Not Rptd F990	-41391	RevenueNotRptdF990
Revenue Subtotal	2191331	RevenueSubtotal
Total Revenue Per Form990	2191331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2667412	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46260	DonatedServicesUseOfFacilities
Prior Year Adjustments	200000	PriorYearAdjustments
Other Expenses Included	-549687	OtherExpensesIncluded
Expenses Not Rptd F990	-303427	ExpensesNotRptdF990
Expenses Subtotal	2970839	ExpensesSubtotal
Total Expenses Per Form990	2970839	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	REVENUE RELATED TO AGENCY ACTIVITY -790,438
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES RELATED TO AGENCY ACTIVITY -549,687

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/ AUCTION	NameOfEvent1
Gross Receipts Event1	110451	GrossReceiptsEvent1
Charitable Contributions Event1	68726	CharitableContributionsEvent1
Gross Revenue Event1	41725	GrossRevenueEvent1
Cash Prizes Event1	1250	CashPrizesEvent1
Food And Beverage Event1	7028	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Other Direct Expenses Event1	11131	OtherDirectExpensesEvent1
Gross Receipts Total	110451	GrossReceiptsTotal
Charitable Contributions Total	68726	CharitableContributionsTotal
Gross Revenue Total Events	41725	GrossRevenueTotalEvents
Cash Prizes Total Events	1250	CashPrizesTotalEvents
Food And Beverage Total Events	7028	FoodAndBeverageTotalEvents
Entertainment Total Events	400	EntertainmentTotalEvents
Other Direct Expenses Total Events	11131	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19809	DirectExpenseSummaryEvents
Net Income Summary	21916	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ADRIAN PUBLIC SCHOOL
785 RIVERSIDE AVE	ADRIAN	MI	49221	386002265	GOV	13000	EDUCATION
ADRIAN SYMPHONY ORCHESTRA
110 S MADISON ST	ADRIAN	MI	49221	382435775	3	5303	PERFORMING ARTS
COMMUNITY ARTS OF TECUMSEH
804 N EVANS ST	TECUMSEH	MI	49286	386095474	3	10220	VISUAL ARTS
CROSWELL OPERA HOUSE
129 E MAUMEE ST	ADRIAN	MI	49221	386144993	3	6100	ARTS
FAMILY COUNSELING & CHILD SERVS
220 N MAIN ST	ADRIAN	MI	49221	381660960	3	16852	HUMAN SERVICES
HABITAT FOR HUMANITY OF LENAWEE CNT
1205 E BEECHER ST	ADRIAN	MI	49221	382886158	3	6300	HUMAN SERVICES
HERRICK MEMORIAL HOSPITAL FOUND
500 E POTTAWATAMIE ST	TECUMSEH	MI	49286	383076106	3	40000	CAPITAL PROJECT
LEN CO EDUCATION FDN
4107 N ADRIAN HWY	ADRIAN	MI	49221	382644523	3	5900	EDUCATION
MONTESSORI CHILDREN'S HOUSE OF LENA
1008 W MAPLE	ADRIAN	MI	49221	455054204	3	5500	EDUCATION
TECUMSEH CENTER FOR THE ARTS
309 E CHICAGO BLVD	TECUMSEH	MI	49286	386007206	GOV	23759	PERFORMING ARTS
CITY OF TECUMSEH
309 E CHICAGO BLVD	TECUMSEH	MI	49286	386007206	GOV		PROV CITY RECR. CTR	2000000	COST	RECREATION CTR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	102	NumberOfRecipients
Amount Of Cash Grant	74564	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	CHANGES MADE TO BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	REVENUE RELATED TO AGENCY ACTIVITY -790,438 EXPENSES RELATED TO AGENCY ACTIVITY 549,687