2014-07-10T11:48:09-05:00 2013-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET STE 400 ROCHESTER MI 48307 990 2013-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION INC NORT 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 SHARI PETERS PRESIDENT 2483482920 2014-07-10 1 PATRICK M SWEENEY CPA P00287872 2486595300 2014-07-10 2013 2015-11-30 17:44:51Z SHARI PETERS 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 278685 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI TO BENEFIT NORTHVILLE COMMUNITY THROUGH PROMOTION OF EDUCATION, HISTORY, ARTS, MUSIC, AND CULTURAL EVENTS. 10 9 9 350 0 0 79199 81846 35756 34497 26966 19681 46497 48296 188418 184320 9330 8800 0 0 120791 96107 0 0 18260 72829 77294 202950 182201 -14532 2119 626358 681761 7333 3639 619025 678122 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 GOVERNMENTS. 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 109534 5800 34497 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES CULTURAL EVENTS WITHIN THE NORTHVILLE COMMUNITY, INCLUDING RENOVATION AND MAINTENANCE OF MAYBURY FARM. 3000 3000 THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS. 112534 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 3 0 1 9 1 0 0 0 0 0 1 1 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 SHARI PETERS 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 CHRIS BELCHER DIRECTOR 2.00 X 0 0 0 ERIC COLTHURST FOUNDATIONAL COUNCIL 2.00 X 0 0 0 ANDREA HACKER TREASURER 2.00 X X 0 0 0 STEVE MOORE 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 PRESIDENT 30.00 X X 36015 0 0 COLLEEN MCDONALD CHAIRMAN OF BOARD 2.00 X X 0 0 0 TOM MOGA DIRECTOR 2.00 X 0 0 0 TRACIE HOFFMANN DIRECTOR 2.00 X 0 0 0 36015 0 0 0 0 0 0 0 81846 81846 MAYBURY FARM-TOURS/SAL 713990 34497 34497 34497 22062 22062 83632 86013 -2381 -2381 -2381 56648 8352 48296 48296 184320 34497 0 67977 5800 5800 3000 3000 36015 18007 10805 7203 52592 35157 7803 9632 7500 4500 1575 1425 18218 8123 10095 410 410 6022 3286 2736 12000 6000 6000 180 180 1711 1711 6536 4273 2263 SUPPLIES AND FEED 20491 17188 3303 TELEPHONE AND UTILITIES 4600 4600 DUES, FEES, AND SUBSCRI 4526 4526 REPAIRS AND MAINTENANCE 2600 2600 182201 112534 51407 18260 X 4882 12935 29998 32665 10000 500 500 0 2785 73410 63701 7258 9709 573720 623167 626358 681761 7333 3639 7333 3639 X 458229 510804 66750 73272 94046 94046 619025 678122 626358 681761 2119 56978 0 X 0 1 X 1 0 X 136835 103051 99407 79199 81846 500338 49709 54339 75182 36977 34497 250704 65440 46375 4485 52718 54145 223163 251984 203765 179074 168894 170488 974205 0 0 0 974205 12236 475 958 15213 22062 50944 12236 475 958 15213 22062 50944 956 956 264220 205196 180032 184107 192550 1026105 0.94940 0.95100 0.04960 0.04740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94046 94046 94046 94046 94046 94046 533950 439904 94046 498424 35526 533950 1.00000 0 0 73410 63701 9709 9709 241298 56978 56978 184320 0 184320 182201 0 182201 0 182201 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. HOME TOURS 21539 21539 161 GOLF OUTING 14337 14337 3739 3 20772 20772 4452 56648 56648 8352 8352 48296 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.