2024-11-13T08:42:43-05:00 2023-12-31 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2023-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 235 W NEPESSING ST LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2024-11-05 true false TIMOTHY J REINHARDT CPA P01281336 2486019500 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL BURKE 284 N HAYES RD LAPEER MI 48446 6348757 false X WWW.LAPEERCOUNTYCF.ORG X 2004 MI TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE 14 14 4 0 1292766 3480599 0 285594 434239 190839 257893 1769199 4172731 420220 586809 0 148378 163957 0 0 356899 375437 925497 1126203 843702 3046528 12881802 17191136 1315712 1540958 11566090 15650178 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 167798 167798 PROVIDING COLLEGE SCHOLARHIPS 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. 419011 419011 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. 586809 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 true 1 0 false 4 true false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false MI X WILLIAM GIBBONS CPA TREASURER 8106644470 951 S MAIN ST STE 3 LAPEER MI 48446 NANCY BOXEY EXEC DIR 40.00 X 85000 0 0 ERIC CASSABON TRUSTEE 1.00 X 0 0 0 RICK FLEMING TRUSTEE 1.00 X 0 0 0 MICHAEL GILDNER TRUSTEE 1.00 X 0 0 0 MICHAEL HODGES TRUSTEE 1.00 X 0 0 0 SCOTT MCKENNA TRUSTEE 1.00 X 0 0 0 SUSAN MOREY TRUSTEE 1.00 X 0 0 0 BOB RIEHL TRUSTEE 1.00 X 0 0 0 BRUCE ROBINSON TRUSTEE 1.00 X 0 0 0 DANA WALKER TRUSTEE 1.00 X 0 0 0 STEVE ZOTT TRUSTEE 1.00 X 0 0 0 MICHAEL BURKE CHAIRMAN 1.00 X 0 0 0 WILLIAM GIBBONS CPA TREASURER 1.00 X 0 0 0 EMILY CASWELL SECRETARY 1.00 X 0 0 0 MOLLY MUIR VICE CHAIRMA 1.00 X 0 0 0 85000 false false false 3480599 3480599 346263 346263 2264002 2176026 87976 87976 87976 ADMINISTRATIVE FEES 223555 223555 RETURN OF PY UNUSED GRANTS 34385 34385 CASH SURRENDR VALUE LIFE INS -47 -47 257893 4172731 345869 346263 419011 419011 167798 167798 85000 85000 63185 63185 4343 4343 11429 11429 31375 31375 10267 10267 9041 9041 19191 19191 11324 11324 5828 5828 3695 3695 1825 1825 LCCF ADMIN FEES 202142 202142 INVESTMENT CONSULTING FEE 37157 37157 SPECIAL EVENTS 25691 25691 DUES 6020 6020 11881 11881 1126203 586809 539394 0 433373 553882 1178550 2105621 32147 29733 6109 2414 11221710 14479224 42060 49995 12881802 17191136 1696 178 29586 54000 1284430 1486780 1315712 1540958 X 11436819 15461141 129271 189037 11566090 15650178 12881802 17191136 X 3046528 1037559 1 X false true X true false X 646497 567931 643524 1292766 3480599 6631317 646497 567931 643524 1292766 3480599 6631317 6631317 299586 242168 236496 225585 346263 1350098 7981415 991593 0.83080 0.72260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3640 293464 true true 10770631 3420833 1471798 552424 239300 14871538 11907429 1226441 -1724131 415044 224064 10770631 10316369 511075 1685131 355827 50786 198533 11907429 9582760 411956 951905 387018 53819 189415 10316369 7923012 613439 1604913 279855 59691 219058 9582760 1.00000 false false 32147 29733 2414 2414 FUNDS HELD AS AGENCY FUNDS 1486780 1486780 5210290 1037559 1037559 4172731 4172731 1126202 1126202 1 1 1126203 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 5850 MULTIPLE PROJECTS CENTER FOR ARTS OF GREATER LAPEER 194 W NEPESSING ST LAPEER MI 48446 383610263 3 5432 MULTIPLE PROJECTS ELGA 799 HARRISON ST LAPEER MI 48446 381441242 36421 STUDENT LEAF FUNDING GOODLAND TOWNSHIP 2374 N VAN DYKE IMLAY CITY MI 48444 382345312 GOV 15000 FLANSBURG SCHOOL HABITAT FOR HUMANITY OF LAPEER 1633 N LAPEER RD LAPEER MI 48446 364531237 3 6000 MULTIPLE PROJECTS IMLAY CITY COMM SCHOOLS 634 BORLAND RD IMLAY CITY MI 48444 386002213 5128 MULTIPLE PROJECTS KIWANIS CLUB OF LAPEER FOUNDATION PO BOX 501 LAPEER MI 48446 845174164 3 65300 INCLUSIVE PLAYGROUND LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 8800 MULTIPLE PROJECTS LAPEER COUNTY KIND 1996 W OREGON LAPEER MI 48446 382908752 3 12128 FOOD FOR LOCAL PANTR LOVE INC 1680 B N LAPEER RD LAPEER MI 48446 383379888 3 20500 CLIENT ASSISTANCE NON PROFIT NETWORK 209 E WASHINGTON AVE STE 430-23 JACKSON MI 49201 383444092 3 8345 MULTIPLE PROJECTS NORTH BRANCH AREA SCHOOLS PO BOX 3620 NORTH BRANCH MI 48461 386002241 5500 MULTIPLE PROJECTS UNITED WAY OF LAPEER COUNTY 3333 JOHN CONLEY DR STE 102 LAPEER MI 48446 383509445 7066 MULTIPLE PROJECTS SCHOLARSHIPS 2 2000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 8000 SCHOLARSHIPS 2 4000 SCHOLARSHIPS 2 1500 SCHOLARSHIPS 1 3166 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 2 1650 SCHOLARSHIPS 2 2500 SCHOLARSHIPS 4 4750 SCHOLARSHIPS 4 7000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 5 22000 SCHOLARSHIPS 3 8250 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 7 13500 SCHOLARSHIPS 2 9000 SCHOLARSHIPS 3 5650 SCHOLARSHIPS 2 9000 SCHOLARSHIPS 4 6666 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 2166 SCHOLARSHIPS 7 11000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 2 3000 SCHOLARSHIPS 1 2500 SCHOLARSHIPS 7 24500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 1000 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. 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. 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. 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1