2013-08-27T08:41:37-05:00 2012-12-31 BROWN & KENT PC 951 SOUTH MAIN STREET SUITE 3 LAPEER MI 48446 990 2012-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 264 CEDAR STREET LAPEER MI 48446 KIM R BROWN CPA 8106640691 2013-05-31 true KIM R BROWN CPA 8106644470 2013-08-23 2012 2016-02-24 21:20:13Z NICK O HOLOWKA 255 CLAY ST LAPEER MI 48446 2662713 false X WWW.LAPEERCOUNTYCOMMUNITYFOUNDATION.OR X 2004 MI TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE 15 15 3 0 245348 173539 0 1295943 133068 88017 88532 1629308 395139 232199 480600 0 43788 45365 0 0 323232 156689 599219 682654 1030089 -287515 7830716 8096455 1210881 1288299 6619835 6808156 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 63950 63950 PROVIDING COLLEGE SCHOLARSHIPS TO STUDENTS OF VARIOUS HIGH SCHOOLS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURSUE HIGHER EDUCATION GOALS AND TO ENHANCE THE QUALITY OF LIFE. 427058 416650 PROVIDING GRANTS TO VARIOUS ORGANIZATIONS LOCATED IN LAPEER COUNTY, MICHIGAN ENABLING THEM TO PURCHASE SPECIAL EQUIPMENT TO IMPROVE SERVICES, PROVIDE EDUCATIONAL SEMINARS, OR PROMOTE COMMUNITY-ORIENTED SERVICES WHICH ENHANCE THE QUALITY OF LIFE IN LAPEER COUNTY. 491008 true true 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 false false false false false false false false false false false false true 0 0 false 3 true false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true false false MI X KIM R BROWN CPA TREASURER 8106644470 951 S MAIN ST STE 3 LAPEER MI 48446 STEVE ZOTT 1.00 X 0 0 0 PAUL BOWMAN 1.00 X 0 0 0 RICK BURROUGH 1.00 X 0 0 0 CURT CARTER 1.00 X 0 0 0 RALPH DESHETSKY 1.00 X 0 0 0 DELLA HAMMOND 1.00 X 0 0 0 KATHRYN L LAWTER 1.00 X 0 0 0 DAHNA LOEDING 1.00 X 0 0 0 CHARLIE MANN 1.00 X 0 0 0 THOMAS NEUHARD 1.00 X 0 0 0 ANDREW HARRINGTON 1.00 X 0 0 0 ASHLEY T WHITE 40.00 X 40876 0 0 NICK O HOLOWKA 1.00 X 0 0 0 MOLLY MUIR 1.00 X 0 0 0 KIM R BROWN CPA 1.00 X 0 0 0 TIMOTHY DENNEY 1.00 X 0 0 0 40876 false false false 173539 173539 188659 188659 2211983 2267574 -55591 -55591 -55591 ADMINISTRATIVE FEES 88532 88532 88532 395139 32941 188659 416650 416650 63950 63950 40876 40876 1281 1281 3208 3208 10395 10395 6684 6684 860 860 2647 2647 1513 1513 527 527 1436 1436 LCCF ADMINISTRATIVE FEES 74716 74716 INVESTMENT CONSULTING FEE 41713 41713 FUND ACTIVITY EXPENSES 10408 10408 GRANT APP, MAILINGS, BROC 3123 3123 2667 2667 682654 491008 191646 0 25658 13403 544163 302974 7547 7547 751 1095 3537 1427 2637 2110 7231441 7745713 18519 23613 7830716 8096455 5637 7988 25 1000 1205219 1279311 1210881 1288299 X 6591412 6808156 28423 6619835 6808156 7830716 8096455 -287515 475836 X false true X true false X 421021 172330 127670 245348 173539 1139908 421021 172330 127670 245348 173539 1139908 288056 851852 204573 122995 129927 142837 188659 788991 1928899 88532 0.44160 0.43670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1550 5000 188130 true true 6545441 222432 606610 479099 9683 115866 6769835 6641806 248326 -9557 231199 2823 101112 6545441 6066522 129857 733195 202823 3402 81543 6641806 4895052 214743 1174354 132081 2973 82573 6066522 6981893 403095 -2034990 333675 10759 110512 4895052 1.00000 false false 3537 1427 2110 2110 FUNDS HELD AS AGENCY FUNDS 1279311 1279311 870975 475836 475836 395139 395139 682654 682654 682654 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART XIII - SUPPLEMENTAL INFORMATION SCHEDULE D PART V LINE 4 - THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS & GRANTS TO INDIVIDUALS & ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE. true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 12486 MULTIPLE PROJECTS BANBURY CROSS EQUESTRIAN CENTER 1223 BRAUER RD OXFORD MI 48371 382905599 18665 MULTIPLE PROJECTS CHILD ADVOCACY CENTER OF LAPEER CO 15 E GENESEE ST LAPEER MI 48446 383361781 3 17000 BULLYING PROGRAM COUNTY OF LAPEER 255 CLAY ST LAPEER MI 48446 386005780 GOV 7000 I-69 CORRIDOR PROJ LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 11000 MULTIPLE PROJECTS LAPEER COUNTY CENTER INC PO BOX 244 LAPEER MI 48446 381566429 4 21670 ROOF PROJECT LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 24436 MULTIPLE PROJECTS LION'S BEAR LAKE CAMP 3409 N FIVE LAKES RD LAPEER MI 48446 382996775 3 5960 SUMMER CAMP FEES LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 30300 HOUSING & UTIL PRGRM MCLAREN LAPEER REGION 1375 N MAIN ST LAPEER MI 48446 382689033 199157 MULTIPLE PROJECTS STONE SOUP FOOD BANK LLC 475 S COURT ST LAPEER MI 48446 271287266 3 15000 REFRIGERATED TRUCK THE REFUGE PO BOX 1435 LAPEER MI 48446 352167709 3 5240 MULTIPLE PROJECTS VILLAGE OF COLUMBIAVILLE DDA PO BOX 100 COLUMBIAVILLE MI 48421 386007211 GOV 7000 SENIOR CTR PROJECT SCHOLARSHIPS 3 6500 SCHOLARSHIPS 4 8000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 3000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 3 2500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 5 5500 SCHOLARSHIPS 3 6500 SCHOLARSHIPS 1 3000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 3000 SCHOLARSHIPS 3 3000 SCHOLARSHIPS 6 8450 SCHOLARSHIPS 1 2000 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED WITH THE EXECUTIVE BOARD AND THEN SHARED WITH THE BOARD AS A WHOLE BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES AFFILIATIONS LISTS ARE FILLED OUT AND COMPILED ANNUALLY AND DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE FOR THEM TO BE AWARE OF ANY CONFLICTS OF INTEREST THAT MAY ARISE AT MEETINGS, ETC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION EVALUATION FORM IS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS. THIS FORM IS COMPLETED AND REVIEWED BY THE EXCUTIVE COMMITTEE, AND THEN SUCH INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. CONDENSED FINANCIAL STATEMENT INFORMATION IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE.