FOUR COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOUR COUNTY COMMUNITY FOUNDATION (EIN 38-2736601)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-13
- IRS object ID
- 201122869349301302
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-13T14:56:14-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382736601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUR | NameControl |
| Phone | 8107980909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E ST CLAIR | AddressLine1 |
| City | ALMONT | City |
| State | MI | State |
| ZIP Code | 48003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET S BAUER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8107980909 | Phone |
| Date Signed | 2011-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET S BAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E ST CLAIR | AddressLine1 |
| City | ALMONT | City |
| State | MI | State |
| ZIP Code | 48003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6262603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.4CCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1091832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 621612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1713444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 291060 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 285445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69278 | OtherExpensePriorYear |
| Other Expenses Current Year | 97746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 486544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 508021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1205423 | RevenuesLessExpensesCY |
| Total Assets BOY | 8385458 | TotalAssetsBOY |
| Total Assets EOY | 10162409 | TotalAssetsEOY |
| Total Liabilities BOY | 17204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8368254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10133454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPHY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE, FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 286065 | Expense |
| Grants | 285445 | Grants |
| Description | VARIOUS NON-PROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, COLLEGES AND LOCAL SCHOOLS ARE BENEFICIARIES OF THE GRANTS. MANY CHARITABLE PURPOSES WERE FUNDED TO BENEFIT THE COMMUNITY INCLUDING ALL AGE GROUPS IN A WIDE RANGE OF PROGRAMS. | Description |
| Total Program Service Expense | 286065 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET BAUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8107980909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E ST CLAIR | AddressLine1 |
| City | ALMONT | City |
| State | MI | State |
| ZIP Code | 48003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSEPH SALAS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BARBARA QUAIN | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| RANDY JORGENSEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ALBERT W VERLINDE | ||||||
| VICE-CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| JOHN BRZOZOWSKI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM R DUGGAN JR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DENNIS MCCARTHY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DINA MIRAMONTI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HANK NICHOLS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SEAN O'BRYAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DANIEL SCHEER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GARY RICHARDS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER PARKER-MOORE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| NANCY PARMENTER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| OLIVIA PAPINEAU | ||||||
| YAC PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| GREG TARR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANET BAUER | ||||||
| PRESIDENT/CEO | 40.00 | 66600 | 0 | 14223 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14223 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1091832 | AllOtherContributions |
| Noncash Contributions | 367356 | NoncashContributions |
| Total Contributions | 1091832 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269608 | TotalRevenueColumn |
| Exclusion | $269,608 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4901163 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4549159 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 352004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352004 | TotalRevenueColumn |
| Exclusion | $352,004 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1713444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $621,612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99079 | Total |
| Program Services | 99079 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186366 | Total |
| Program Services | 186366 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80823 | Total |
| Management And General | 56576 | ManagementAndGeneral |
| Fundraising | 24247 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32986 | Total |
| Management And General | 8152 | ManagementAndGeneral |
| Fundraising | 24834 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401 | Total |
| Management And General | 281 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635 | Total |
| Management And General | 1844 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7985 | Total |
| Management And General | 5589 | ManagementAndGeneral |
| Fundraising | 2396 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14215 | Total |
| Management And General | 14215 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26902 | Total |
| Management And General | 26902 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6354 | Total |
| Management And General | 5401 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10636 | Total |
| Management And General | 4124 | ManagementAndGeneral |
| Fundraising | 6512 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21639 | Total |
| Management And General | 20445 | ManagementAndGeneral |
| Fundraising | 1194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683 | Total |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4833 | Total |
| Management And General | 4833 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BOARD DEVELOPMENT | 3280 | 2070 | 1210 | |
| EMPLOYEE TRAINING | 3214 | 964 | 2250 | |
| DUES AND SUBSCRIPTIONS | 2394 | 2394 | ||
| DONOR DEVELOPMENT | 976 | 976 | ||
| MISCELLANEOUS | 620 | 620 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508021 | Total |
| Program Services | 286065 | ProgramServices |
| Management And General | 155400 | ManagementAndGeneral |
| Fundraising | 66556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38274 | BOY |
| EOY | 11188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381547 | BOY |
| EOY | 228409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 216772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172979 | BOY |
| EOY | 173978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7787408 | BOY |
| EOY | 9626562 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 38608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385458 | BOY |
| EOY | 10162409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3216 | BOY |
| EOY | 4099 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13988 | BOY |
| EOY | 24856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17204 | BOY |
| EOY | 28955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8368254 | BOY |
| EOY | 10049790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8368254 | BOY |
| EOY | 10133454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385458 | BOY |
| EOY | 10162409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1205423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 559777 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91832 | CurrentTaxYear |
| Total | 764602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91832 | CurrentTaxYear |
| Total | 764602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 181830 | AmountsSubstContributorsTotal |
| Public Support Total170 | 582772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269608 | CurrentTaxYear |
| Total | 1231813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1996415 | TotalSupport |
| Public Support Pertcentage170 | 0.29190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31420 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | FOUR COUNTY COMMUNITY FOUNDATION IS RECOGNIZED AS AN ORGANIZATION DESCRIBED IN 501(C)(3). IT WAS CREATED TO BRING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH, AND ADULT PROGRAMS. FOUR COUNTY COMMUNITY FOUNDATION ACTIVELY SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC. HOWEVER, THE FOUNDATION'S SUPPORT FROM THE GENERAL PUBLIC DOES NOT MEET THE 33 1/3 PERCENT SUPPORT TEST FOR THE CURRENT TAXABLE YEAR. FOUR COUNTY COMMUNITY FOUNDATION RECEIVED 29.2 PERCENT OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC, AND THEREFORE IT MEETS THE 10 PERCENT SUPPORT REQUIREMENT UNDER PARAGRAPH (F)(3)(I) OF REGULATION SECTION 1.170(A)-9T. FOUR COUNTY COMMUNITY FOUNDATION ALSO MEETS THE REQUIREMENT OF PARAGRAPH (F)(3)(II) OF THIS SECTION BY CARRYING ON AN ACTIVE PUBLIC SOLICITATION PROGRAM. THE REQUIREMENTS OF REGULATION SECTION 1.170A-9T(F) (3) (III) A-D ARE ALSO MET: THE FOUNDATION HAS A LARGE NUMBER OF DONORS OVERALL, A LARGE NUMBER OF VOLUNTEERS, AND A COMMUNITY REPRESENTATIVE GOVERNNING BODY. THE FOUNDATION HAS, FOR THE ENTIRE PERIOD OF ITS EXISTENCE, GRANTED SUPPORT FOR THE BENEFIT OF THE GENERAL PUBLIC. AS A RESULT OF SATISFYING THESE REQUIREMENTS, THE FOUNDATION IS CONSIDERED TO MEET THE FACTS AND CIRCUMSTANCES TEST AND THEREFORE QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER PARAGRAPH (F) (1) OF THIS SECTION FOR ITS CURRENT TAXABLE YEAR. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 26 | NumberDAFsHeld |
| Number Funds Held | 72 | NumberFundsHeld |
| Donor Advised Contributions | 32173 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 49598 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 47006 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 147512 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1021336 | AggregateDAFValue |
| Aggregate Fund Value | 4946501 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8102064 | BeginningOfYearBalance |
| Contributions | 999568 | Contributions |
| Investment Earnings Or Losses | 1123335 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 256358 | GrantsOrScholarships |
| Other Expenditures | 4727 | OtherExpenditures |
| Administrative Expenses | 188885 | AdministrativeExpenses |
| End Of Year Balance | 9774997 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6623203 | BeginningOfYearBalance |
| Contributions | 228842 | Contributions |
| Investment Earnings Or Losses | 1667501 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 225211 | GrantsOrScholarships |
| Other Expenditures | 5513 | OtherExpenditures |
| Administrative Expenses | 186758 | AdministrativeExpenses |
| End Of Year Balance | 8102064 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10158672 | BeginningOfYearBalance |
| Contributions | 203271 | Contributions |
| Investment Earnings Or Losses | -3146157 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 396295 | GrantsOrScholarships |
| Other Expenditures | 4954 | OtherExpenditures |
| Administrative Expenses | 191334 | AdministrativeExpenses |
| End Of Year Balance | 6623203 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40000 | InvestmentCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 170940 | InvestmentCostOrOtherBasis |
| Depreciation | 42065 | Depreciation |
| Book Value | 128875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5832 | InvestmentCostOrOtherBasis |
| Depreciation | 729 | Depreciation |
| Book Value | 5103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173978 | TotalOfBookValueLandBuildings |
| Total Revenue | 1713444 | TotalRevenue |
| Total Expenses | 508021 | TotalExpenses |
| Excess Or Deficit For Year | 1205423 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 559777 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 559777 | TotalAdjustments |
| Excess Or Deficit Per FS | 1765200 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2246319 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 559777 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 559777 | RevenueNotRptdF990 |
| Revenue Subtotal | 1686542 | RevenueSubtotal |
| Investment Expenses Not Included | 26902 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26902 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1713444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 481119 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 481119 | ExpensesSubtotal |
| Other Expenses Not Included | 26902 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26902 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 508021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S UNRESTRICTED NET ASSETS INCLUDE DESIGNATED ENDOWMENTS THAT WOULD BE CLASSIFIED AS DONOR-RESTRICTED ENDOWMENTS EXCEPT THAT THE FOUNDATION HAS VARIANCE POWER OVER THOSE ASSETS. THEREFORE, THE BOARD OF TRUSTEES TREATS THESE FUNDS AS DESIGNATED ENDOWMENTS AND THEY ARE CLASSIFIED AS UNRESTRICTED, BOARD-DESIGNATED ENDOWMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COMMUNITY FOUNDATION IS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE STATE OF MICHIGAN AND THE IRS ARE 2007-2010. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 26,902. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAPAC WARRIORS ASSOCIATION | |||||||
| PO BOX 628 | CAPAC | MI | 48014 | 113686452 | 501C3 | 5000 | UNRESTRICTED |
| TRINITY UNITED METHODIST CHURCH | |||||||
| 1310 N MAIN ST | LAPEER | MI | 48446 | 381616501 | 501C3 | 5000 | UNRESTRICTED |
| LOVE INC OF GREATER LAPEER | |||||||
| 1680B N LAPEER RD PO BOX 1146 | LAPEER | MI | 48461 | 383379888 | 501C3 | 7500 | UNRESTRICTED |
| LOVING HANDS CLINIC INC | |||||||
| 148 MAPLE GROVE RD | LAPEER | MI | 48446 | 205201711 | 501C3 | 5000 | UNRESTRICTED |
| SAMARITAN HOUSE | |||||||
| 62324 VAN DYKE | WASHINGTON | MI | 48094 | 383213283 | 501C3 | 10000 | UNRESTRICTED |
| SKYLINE CAMP AND CONFERENCE CENTER | |||||||
| 1669 WEST MAPLE | BIRMINGHAM | MI | 48009 | 202547823 | 501C3 | 10000 | UNRESTRICTED |
| LAPEER COUNTY KIDS IN NEW DIRECTIONS | |||||||
| 1996 WEST OREGON | LAPEER | MI | 48446 | 382908752 | 501C3 | 6500 | UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIP FOR TUITION OR SUPPLIES | TypeOfGrant |
| Number Of Recipients | 200 | NumberOfRecipients |
| Amount Of Cash Grant | 186366 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WE REQUIRE THE GRANTEE TO SIGN AND RETURN A GRANT AGREEMENT WHICH STATES "THE AGREEMENT IS A MECHANISM THAT ENSURES THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSE AS STATED IN THE GRANT REQUEST" BEFORE FUNDS ARE ISSUED. THEY ARE ALSO REQUIRED TO SUBMIT A FINAL GRANT REPORT WITHIN 90 DAYS OF THE COMPLETION OF THE PROJECT WHICH VERIFIES THE PROJECT HAS TAKEN PLACE AND FUNDS HAVE BEEN SPENT FOR THE AGREED UPON PURPOSE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 367356 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE AUDIT & STANDARDS COMMITTEE FOR REVIEW BEFORE FILING. | |
| BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED POLICIES ARE REVIEWED. BOARD MEMBERS ABSTAIN FROM VOTING IF, AND WHEN, ISSUES REGARDING CONFLICTS OF INTEREST ARISE AND SUCH ABSTENTIONS ARE NOTED IN THE MINUTES OF THE MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE AND IMMEDIATE PAST CHAIRMAN EVALUATE THE PRESIDENT/CEO ANNUALLY USING THE TOOLS AND PROCESS APPROVED BY THE BOARD OF TRUSTEES. ALL OTHER STAFF ARE EVALUATED BY THE PRESIDENT/CEO AS AN ONGOING PROCESS AND REPORTED ANNUALLY TO THE EXECUTIVE COMMITTEE. THE HR COMMITTEE PROVIDES AN ANNUAL UPDATE OF COMMUNITY FOUNDATION SALARY SURVEY INFORMATION AND ANY OTHER AVAILABLE INFORMATION REGARDING MICHIGAN COMMUNITY FOUNDATION, CONSUMER PRICE INDEX AND OTHER SALARY AND BENEFITS INFORMATION. THE EXECUTIVE COMMITTEE MAKE RECOMMENDATIONS REGARDING STAFF COMPENSATION TO BE APPROVED BY BOARD OF TRUSTEES. THIS PROCESS WAS LAST COMPLETED ON NOVEMBER 23, 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST MADE AT THE ORGANIZATIONS MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 559,777. | FORM 990, PART XI, LINE 5: |
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