2023-07-31T07:15:01-05:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 386060138 LEELANAU TOWNSHIP COMMUNITY FOUNDATION LEEL 2313869000 PO BOX 818 NORTHPORT MI 49670 JOAN S MOORE EXECUTIVE DIRECTOR 2313869000 2023-07-26 1 JOAN MOORE 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY GARTHE PO BOX 818 NORTHPORT MI 49670 1130539 0 X WWW.LEELANAUFOUNDATION.ORG X 1945 MI TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA. 11 11 4 5 0 0 146245 212258 0 0 599105 277362 9685 27443 755035 517063 158636 263121 0 0 60165 63192 0 0 27771 104438 121588 323239 447901 431796 69162 7390054 6686189 36287 58817 7353767 6627372 TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA AND AWARD EDUCATIONAL SCHOLARSHIPS. 0 0 351594 263121 DURING THE YEAR THE FOUNDATION AWARDED 21 GRANTS TO 13 DIFFERENT ORGANIZATIONS. THE FOUNDATION ALSO AWARDED 25 COLLEGE SCHOLARSHIPS TO 17 INDIVIDUALS. 351594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOAN MOORE EXECUTIVE DIRECTOR 2313869000 PO BOX 818 NORTHPORT MI 49670 KATHY GARTHE BOARD PRESIDENT 1.00 X X 0 0 0 BARBARA MCCANN BOARD VICE PRESIDENT 1.00 X X 0 0 0 KRISTI FISCHER BOARD TREASURER 1.00 X X 0 0 0 TY WESSELL BOARD SECRETARY 1.00 X X 0 0 0 FREDRICK BUDD TRUSTEE 1.00 X 0 0 0 KIM ARMBRUSTER TRUSTEE 1.00 X 0 0 0 GREG MCMORROW TRUSTEE 1.00 X 0 0 0 BEATRIZ MORENO TRUSTEE 1.00 X 0 0 0 RICK FOSTER TRUSTEE 1.00 X 0 0 0 KRISTI HALLETT TRUSTEE 1.00 X 0 0 0 BETH VERHEY TRUSTEE 1.00 X 0 0 0 JOAN MOORE EXECUTIVE DIRECTOR 20.00 X 37179 0 0 37179 0 0 0 0 0 0 0 212258 510 212258 180907 180907 602866 107065 452091 161385 150775 -54320 96455 96455 RENTAL INCOME 531120 18955 18955 MISCELLANEOUS INCOME 561000 4688 4688 GRANT CANCELLATION REV 561000 3800 3800 27443 517063 123898 0 180907 218096 218096 45025 45025 37179 14872 14872 7435 21525 8609 8610 4306 4488 1795 1795 898 29037 29037 7970 3188 3188 1594 1730 692 692 346 1027 883 144 20939 10742 9270 927 4338 4338 PROFESSIONAL FEES 12860 0 12860 0 ANNUAL REPORT 7851 5888 0 1963 CONTRACT SERVICES 7040 3520 3520 0 ASSET DEVELOPMENT 6953 0 0 6953 21843 9247 9247 3349 447901 351594 68536 27771 49882 86062 57203 82800 2625 0 8333 7112 898492 82577 804804 815915 6467207 5694300 7390054 6686189 20000 44299 16287 14518 36287 58817 X 7353767 6627372 7353767 6627372 7390054 6686189 69162 -795557 0 X 0 1 X 1 0 X 146684 142241 168397 146245 212258 815825 146684 142241 168397 146245 212258 815825 151848 663977 250781 188848 241139 457808 180907 1319483 2135308 0.31100 0.27580 X PUBLIC SUPPORT IS GREATER THAN 10% OF THE TOTAL SUPPORT RECEIVED BY THE FOUNDATION. THE SUPPORT COMES FROM SEVERAL UNRELATED DONORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5914748 90876 -426154 204173 136421 5238877 5241994 63896 875035 126980 139197 5914748 5016416 72028 457109 174393 129166 5241994 4304607 63323 903836 137629 117721 5016416 4743326 50910 -189989 182984 116656 4304607 0 0 133835 133835 752535 70455 682080 12122 12122 0 815915 FUNDS HELD ON BEHALF OF AGENCY ENDOWMENTS 14518 14518 X -253211 -795557 54320 -741237 488026 29037 29037 517063 418864 0 418864 29037 29037 447901 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(2). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. THE ORGANIZATION HAS NO INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART X, LINE 2B" LOSS ON SALE OF FIXED ASSETS. 1 NORTHPORT PUBLIC SCHOOL 104 WING STREET NORTHPORT MI 49670 386002261 GOVERNMENTAL UNIT 90804 0 EDUCATIONAL NORTHPORT PERFORMING ARTS CENTER PO BOX 319 NORTHPORT MI 49670 383623100 (C)(3) 13819 0 ANNUAL DISBURSEMENT FROM KOENIG PERFORMING ARTS FUND TO BENEFIT NPAC LEELANAU CHRISTIAN NEIGHBORS 322 E DUCK LAKE RD LAKE LEELANAU MI 49653 383345824 (C)(3) 5100 0 FUNDING FOR FOOD PANTRY AND SAFETY EQUIPMENT POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 842406342 (C)(3) 7225 0 FUNDING FOR THE PURCHASE OF LITERACY MATERIALS AND SUPPLIES TO SUPPORT THE ORGANIZATION'S WORK WITH CHILDREN 0-18 IN LEELANAU TOWNSHIP. FRIENDSHIP COMMUNITY CENTER PO BOX 527 SUTTONS BAY MI 49682 7678 0 GENERAL PURPOSE HOMESTRETCH NONPROFIT HOUSING CORPORATION 400 BOARDMAN AVENUE STE 10 TRAVERSE CITY MI 49684 50000 0 VINEYARD VIEW HOUSING PROJECT LEELANAU ENERGY PO BOX 754 NORTHPORT MI 49670 10000 0 GERAL PURPOSE GRANT VILLAGE OF NORTHPORT PO BOX 336 NORTHPORT MI 49670 28449 0 FUTURE BY DESIGN GRANT FOR LEELANAU UNCAGED 6 COLLEGE SCHOLARSHIPS 27 45025 PART I, LINE 2: GRANT APPLICATIONS ARE COMPLETED BY ORGANIZATIONS REQUESTING THEM. APPLICATIONS ARE SCREENED BY STAFF FOR COMPLETENESS AND COMPLIANCE WITH FOUNDATION REQUIREMENTS INCLUDING ANY FUND AGREEMENTS THAT APPLY. ADDITIONAL INFORMATION MAY BE REQUESTED OR A SITE VISIT MAY BE DONE AT THIS TIME. THE GRANT COMMITTEE THEN REVIEWS THESE GRANT REQUESTS. UPON APPROVAL OF THE REQUEST, THE RECOMMENDATION GOES BEFORE THE BOARD OF TRUSTEES FOR FINAL APPROVAL. APPLICANTS ARE NOTIFIED IN WRITING ON THE BOARD'S DECISION AS SOON AS POSSIBLE FOLLOWING THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO EXECUTIVE DIRECTOR WHO FORWARDS TO THE BOARD FOR REVIEW BEFORE RECEIVING AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL POLICY INCLUDES JOB DESCRIPTION THAT INCLUDES PAY LEVEL. BOARD DETERMINES BASED ON POLICY, COMMUNITY CONSIDERATIONS, ETC. SALARIED YOUTH ADVISOR DETERMINED BY BOARD. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY CONTACTING THE FOUNDATION. CONTACT INFORMATION IS AVAILABLE IN THE PHONE BOOK AS WELL AS ON THEIR WEBSITE. THE ANNUAL REPORT INCLUDES FINANCIAL STATEMENT SUMMARIES AS WELL. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FINANCIAL STATEMENTS PUBLISHED IN ANNUAL REPORT.