2012-07-27T07:37:32-05:00 2011-12-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2011-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION INC NORT 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 SHARI PETERS 2483740200 2012-07-20 1 JOHN R BEBES P00053776 2483522500 2011 2016-02-24 21:20:13Z SHARI PETERS 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 180032 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI TO BENEFIT NORTHVILLE COMMUNITY THROUGH PROMOTION OF EDUCATION, HISTORY, ARTS, MUSIC, AND CULTURAL EVENTS. 9 8 12 350 0 0 103051 99407 54339 75182 475 958 38340 111 196205 175658 7762 7700 0 0 116071 109958 0 0 19898 82426 89454 206259 207112 -10054 -31454 642650 597960 975 0 641675 597960 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 GOVERNMENT. 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 85881 75182 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES CULTURAL EVENTS WITHIN NORTHVILLE COMMUNITY, INCLUDING RENOVATION AND MAINTENANCE OF MAYBURY FARM. 82433 7700 THIS ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS. 168314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 0 1 2 0 1 12 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 2.00 X 0 0 0 ERIC COLTHURST 2.00 X 0 0 0 ANDREA DANIELS 2.00 X X 0 0 0 STEVE MOORE 2.00 X 0 0 0 CHRISTOPHER KELLY 2.00 X 0 0 0 THOMAS STEELE 2.00 X 0 0 0 LISA BARRY 2.00 X 0 0 0 TED MARCH 2.00 X 0 0 0 SHARI PETERS 40.00 X X 63385 0 0 63385 0 0 0 0 0 0 0 36471 62936 99407 MAYBURY FARM 713990 75182 75182 75182 958 958 4485 36471 4374 111 111 175658 75182 0 1069 6200 6200 1500 1500 63384 52609 10775 35905 29861 6044 10669 8862 1807 3274 3274 1206 1206 1311 1311 10903 5258 5645 12001 5256 6745 8082 7889 193 7552 5527 2025 SUPPLIES & FEED 21829 21829 FARM MAINTENANCE AND RE 7983 7983 MAYBURY EVENT EXPENSE 6948 6948 TELEPHONE 2438 1420 1018 5927 4655 1272 207112 168314 18900 19898 11373 6041 84505 65269 500 500 2410 0 64970 59080 10438 5890 533424 520260 642650 597960 975 975 0 X 46270 2555 61455 61455 533950 533950 641675 597960 642650 597960 X -31454 -12261 X 0 0 0 X 152452 167996 136835 103051 99407 659741 78073 53597 49709 54339 75182 310900 65440 46375 4485 116300 230525 221593 251984 203765 179074 1086941 0 0 0 1086941 34744 22175 12236 475 958 70588 34744 22175 12236 475 958 70588 859 956 1815 265269 244627 264220 205196 180032 1159344 0.93750 0.92610 0.06090 0.07250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533950 533950 533950 533950 498424 35526 533950 439354 59070 498424 0 0 64970 59080 5890 5890 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. GOLF OUTING 10687 6202 4485 4013 HOME TOUR 30269 30269 361 40956 36471 4485 4374 4374 111 1 X 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 STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,261.