PRESIDENT

2013-09-15T11:39:12-05:00 2012-12-31 382777985 CROSKEY LANNI PC 24520 MEADOWBROOK STE 200 NOVI MI 48375 990 2012-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION INC NORT 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 SHARI PETERS PRESIDENT 2483740200 2013-08-05 1 CAROLYN A JONES CPA P00163320 2484429911 2013-09-05 2012 2016-02-24 21:20:13Z SHARI PETERS 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 239632 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI TO BENEFIT NORTHVILLE COMMUNITY THROUGH PROMOTION OF EDUCATION, HISTORY, ARTS, MUSIC, AND CULTURAL EVENTS. 9 8 9 350 0 0 99407 79199 75182 35756 958 26966 111 46497 175658 188418 7700 9330 0 0 109958 120791 0 0 12079 89454 72829 207112 202950 -31454 -14532 597960 626358 0 7333 597960 619025 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 135740 6330 35756 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 138740 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 4 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 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 CHAIRMAN 2.00 X X 0 0 0 ERIC COLTHURST FOUNDATIONAL COUNCIL 2.00 X 0 0 0 ANDREA DANIELS 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 THOMAS STEELE DIRECTOR 2.00 X 0 0 0 LISA BARRY DIRECTOR 2.00 X 0 0 0 TED MARCH DIRECTOR 2.00 X 0 0 0 SHARI PETERS PRESIDENT 40.00 X X 55692 0 0 55692 0 0 0 0 0 0 0 79199 79199 MAYBURY FARM-TOURS/SAL 713990 35756 35756 35756 15213 15213 56579 44826 11753 11753 11753 52885 6388 46497 46497 188418 35756 0 73463 6330 6330 3000 3000 55692 27846 17010 10836 52665 46920 5745 12434 8580 2611 1243 9980 1669 8311 984 984 6404 2435 3969 12000 6000 6000 25 25 3172 3172 9132 7080 2052 SUPPLIES AND FEED 21105 18932 2173 REPAIRS AND MAINTENANCE 5339 5260 79 TELEPHONE AND UTILITIES 4688 4688 202950 138740 52131 12079 X 6041 4882 65269 29998 10000 500 500 69248 61990 5890 7258 520260 573720 597960 626358 7333 0 7333 X 2555 458229 61455 66750 533950 94046 597960 619025 597960 626358 -14532 35334 263 0 X 0 1 X 1 0 X 167996 136835 103051 99407 79199 586488 53597 49709 54339 75182 36977 269804 65440 46375 4485 52718 169018 221593 251984 203765 179074 168894 1025310 0 0 0 1025310 22175 12236 475 958 15213 51057 22175 12236 475 958 15213 51057 859 956 1815 244627 264220 205196 180032 184107 1078182 0.95100 0.93750 0.04740 0.06090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94046 94046 94046 94046 533950 439904 94046 498424 35526 533950 439354 59070 498424 1.00000 0 0 69248 61990 7258 7258 223752 35334 35334 188418 0 188418 202950 0 202950 0 202950 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. HOME TOURS 21058 21058 417 CORN MAZE 14416 14416 2800 2 17411 17411 3171 52885 52885 6388 6388 46497 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.