2012-09-13T11:45:29-05:00 2011-12-31 BROWN & KENT PC 951 SOUTH MAIN STREET SUITE 3 LAPEER MI 48446 990 2011-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 264 CEDAR STREET LAPEER MI 48446 KIM R BROWN CPA 8106640691 2012-07-23 true KIM R BROWN CPA 8106644470 2012-09-07 2011 2016-02-24 21:20:13Z NICK O HOLOWKA 255 CLAY ST LAPEER MI 48446 6767251 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 127670 245348 0 121996 1295943 72549 88017 322215 1629308 203824 232199 0 42847 43788 0 0 161517 323232 408188 599219 -85973 1030089 8107617 7830716 1212344 1210881 6895273 6619835 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 66824 66824 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. 364472 165375 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. 431296 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 false true 3 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 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 STEVE ZOTT 1.00 X 0 0 0 ASHLEY T WHITE 40.00 X 40487 0 0 NICK O HOLOWKA 1.00 X 0 0 0 JANET WATZ 1.00 X 0 0 0 KIM R BROWN CPA 1.00 X 0 0 0 TIMOTHY DENNEY 1.00 X 0 0 0 40487 false false false 245348 245348 142837 142837 6291049 5137943 1153106 1153106 1153106 ADMINISTRATIVE FEES 88017 88017 88017 1629308 1241123 142837 165375 165375 66824 66824 40487 40487 190 190 3111 3111 4725 4725 5235 5235 543 543 2647 2647 782 782 1549 1549 FUND ACTIVITY EXPENSES 199097 199097 LCCF ADMINISTRATIVE FEES 74207 74207 INVESTMENT CONSULTING FEE 27341 27341 GRANT APP, MAILINGS, BROC 3828 3828 3278 3278 599219 431296 167923 0 3848 25658 795692 544163 7547 7547 938 751 3537 900 2637 7295547 7231441 4045 18519 8107617 7830716 5806 5637 25 25 1206513 1205219 1212344 1210881 X 6670059 6591412 225214 28423 6895273 6619835 8107617 7830716 X 1030089 -1305527 X false true true X false X 334144 421021 172330 127670 245348 1300513 334144 421021 172330 127670 245348 1300513 270912 1029601 456651 204573 122995 129927 142837 1056983 2357496 88017 0.43670 0.35740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1700 243648 5000 227199 178229 true true false false false false false 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 false 3537 900 2637 2637 FUNDS HELD AS AGENCY FUNDS 1205219 1205219 1629308 599219 1030089 -1305527 -1305527 -275438 323781 -1305527 -1305527 1629308 1629308 599219 599219 599219 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV SCHEDULE D PART V LINE 4 - THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE. true BANBURY CROSS EQUESTRIAN CENTER 1223 BRAUER RD OXFORD MI 48371 382905599 14829 MULTIPLE PROJECTS IMLAY CITY DDA 150 N MAIN ST IMLAY CITY MI 48444 386007180 GOV 11568 TRAIN VIEW PLATFORM IMLAY CITY POLICE DEPT 395 E THIRD ST IMLAY CITY MI 48444 386007180 GOV 10000 PURCH IN CAR CAMERAS LACADA PO BOX 356 LAPEER MI 48446 382967728 3 7427 REPAIRS & RENOVATION LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 26000 ROBOTICS PROGRAMS LAPEER COUNTY MSU EXTN 287 W NEPESSING ST STE 1 LAPEER MI 48446 386005984 3 8125 HAZ WASTE COLLECTION LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 20000 HOUSING & UTIL PRGRM PIX ARTS COUNCIL FOR GR LAPEER 172 W NEPESSING ST LAPEER MI 48446 383610263 3 15553 PIX THEATER UPGRADES SKYLINE CAMP & RETREAT CENTER 1669 W MAPLE RD BIRMINGHAM MI 48009 202547823 3 14980 CAMPER SUPPORT SCHOLARSHIPS 2 2500 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 2 5500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 4000 SCHOLARSHIPS 1 500 SCHOLARSHIPS 2 3000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 5 8500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 5 5500 SCHOLARSHIPS 1 4000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 3 5500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 4 3000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 5 10824 SCHOLARSHIPS 1 1000 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS OF (1,305,527) REPRESENTS UNREALIZED LOSSES ON THE ORGANIZATION'S INVESTMENTS.