2011-11-14T13:41:42-06:00 2010-12-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2010-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION INC NORT 2483740200 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 SHARI PETERS 2483740200 2011-11-15 1 2483522500 2010 2016-03-07 17:11:31Z SHARI PETERS 18600 NORTHVILLE RD NO 275 NORTHVILLE MI 48168 205196 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI TO BENEFIT NORTHVILLE COMMUNITY THROUGH PROMOTION OF EDUCATION, HISTORY, ARTS, MUSIC, AND CULTURAL EVENTS. 9 8 4 350 0 0 136835 103051 0 54339 11695 475 49709 38340 198239 196205 1950 7762 0 0 119115 116071 0 0 19557 80359 82426 201424 206259 -3185 -10054 595543 642650 2776 975 592767 641675 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 160094 7762 54339 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES CULTURAL EVENTS WITHIN NORTHVILLE COMMUNITY, INCLUDING RENOVATION AND MAINTENANCE OF MAYBURY FARM. FURTHER, THIS ORGANIZATION PROVIDES SCHOLARSHIPS FOR NORTHVILLE COMMUNITY STUDENTS. 160094 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 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 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 59939 0 0 59939 0 0 0 0 0 0 0 103051 103051 MAYBURY FARM 713990 54339 54339 54339 475 475 46375 8991 37384 37384 MISCELLANEOUS 900099 956 956 956 196205 54339 0 38815 5762 5762 2000 2000 59938 49849 10089 44751 37218 7533 11382 9447 1935 6340 6340 2186 2186 421 421 20533 9902 10631 6696 2933 3763 8082 7889 193 8878 6497 2381 SUPPLIES & FEED 16790 16790 FARM MAINTENANCE AND RE 7062 7062 UTILITIES 2772 2772 TELEPHONE 2666 1552 1114 206259 160094 26608 19557 9382 11373 103498 84505 500 500 2410 2410 61436 50998 18521 10438 461232 533424 595543 642650 2776 975 2776 975 X -2638 46270 61455 61455 533950 533950 592767 641675 595543 642650 X -10054 58962 X 0 0 0 X 256643 152452 167996 136835 103051 816977 68868 78073 53597 49709 54339 304586 65440 46375 111815 325511 230525 221593 251984 203765 1233378 0 0 0 1233378 26944 34744 22175 12236 475 96574 26944 34744 22175 12236 475 96574 859 956 1815 352455 265269 244627 264220 205196 1331767 0.92610 0.93350 0.07250 0.06650 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533950 533950 498424 35526 533950 439354 59070 498424 0 0 61436 50998 10438 10438 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 18313 18313 4909 HOME TOUR 26502 26502 511 1 1560 1560 3571 46375 46375 8991 8991 37384 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. 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 GAINS ON INVESTMENTS: 58,962.