2025-04-23T09:28:44-04:00 2024-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-01-01 386095474 LENAWEE COMMUNITY FOUNDATION LENA 5172634696 1440 W MAUMEE ST ADRIAN MI 49221 BRONNA KAHLE PRESIDENT/CEO 5172634696 2025-04-22 true THOMAS J HORWATH P00548822 2693438180 2025-04-22 2024 2025-03-06 01:10:19Z BRONNA KAHLE 1440 W MAUMEE ST ADRIAN MI 49221 20923993 false X WWW.LENAWEECOMMUNITYFOUNDATION.COM X 1959 MI WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, BRINGING HEALTH, HAPPINESS, AND HOPE TO OUR COMMUNITY, NOW AND FOREVER. 18 17 6 73 0 3049091 7158303 0 1054484 2342132 75975 92517 4179550 9592952 1704637 5852816 0 455688 490492 0 86883 198205 447734 2358530 6791042 1821020 2801910 35805710 41357319 1059297 2158461 34746413 39198858 WE CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, BRINGING HEALTH, HAPPINESS, AND HOPE TO OUR COMMUNITY, NOW AND FOREVER. false false 6003369 5852816 PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY. 378159 RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH AND SOCIAL SERVICES, AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES-GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; VOLUNTEER LENAWEE; LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE; LENAWEE YOUTH COUNCIL AND LENAWEE YOUTH LEADERSHIP. 6381528 true true false false false true false false true true true false false false true false true false false false false false false false true false false true true true false false false false false true false false true false false false false false false false false true 10 0 6 true false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true false false MI X X LENAWEE COMMUNITY FOUNDATION 5172634696 1440 W MAUMEE ST ADRIAN MI 49221 BRONNA KAHLE PRESIDENT/CE 40.00 X 164682 0 25891 DAVE HICKMAN CHAIR 4.00 X X 0 0 0 SCOTT HILL VICE CHAIR 2.50 X X 0 0 0 JIM KAPNICK TREASURER 1.50 X X 0 0 0 DOUG GRAY SECRETARY 2.50 X X 0 0 0 ZOE OSTERMYER YOUTH DIRECT 2.00 X 0 0 0 MERRI JO BALES DIRECTOR 2.00 X 0 0 0 ZELL EISENMANN DIRECTOR 1.00 X 0 0 0 PAT GILPIN DIRECTOR 1.00 X 0 0 0 JULIE GOLL DIRECTOR 1.00 X 0 0 0 CHUCK GROSS DIRECTOR 1.00 X 0 0 0 RICK GURDJIAN DIRECTOR 1.00 X 0 0 0 ELLIANA GUTIERREZ YOUTH DIRECT 2.00 X 0 0 0 DAVE HERRIMAN DIRECTOR 2.00 X 0 0 0 PAULA HOLTZ DIRECTOR 1.00 X 0 0 0 ALLISON MARKS DIRECTOR 2.00 X 0 0 0 DAVE PRAY DIRECTOR 0.25 X 0 0 0 SIENNA RODRIGUEZ YOUTH DIRECT 1.00 X 0 0 0 KRIS SCHMIDT DIRECTOR 1.00 X 0 0 0 NICOLE UNDERWOOD DIRECTOR 1.00 X 0 0 0 BOB VOGEL DIRECTOR 2.00 X 0 0 0 164682 25891 1 false true false 10128 5010800 2137375 215774 7158303 898979 898979 12773039 11329886 1443153 1443153 1443153 79454 10128 1155 78299 78299 AGENCY FEES 13514 13514 OTHER REVENUE 704 704 14218 9592952 14218 2420431 5507165 5507165 345651 345651 190573 150553 15246 24774 187527 148146 15001 24380 83835 66231 6707 10897 28557 22560 2285 3712 205457 205457 64048 50598 5122 8328 26185 20688 2096 3401 25339 20019 2027 3293 29948 23660 2395 3893 2623 2072 210 341 1983 1567 158 258 48338 48338 9341 7379 747 1215 MISCELLANEOUS 15369 15369 MEMBERSHIPS AND DUES 9000 7110 720 1170 ANNUAL MEETING 6518 5149 522 847 BANK FEES 2880 2275 231 374 705 705 6791042 6381528 322631 86883 2448527 3301950 386998 389277 239131 219531 1259783 411289 896832 848494 31777607 36542912 56615 55155 35805710 41357319 13837 20936 111494 785695 726964 1151587 207002 200243 1059297 2158461 X 33338674 37158693 1407739 2040165 34746413 39198858 35805710 41357319 X 2801910 2012273 -361738 X false true X true false X 2403686 3154376 2041336 3049091 7158303 17806792 2403686 3154376 2041336 3049091 7158303 17806792 17806792 361692 451300 350424 566677 898979 2629072 68730 78454 147184 184886 66215 83445 334546 20917594 21492 0.85130 0.83190 X PART II, LINE 10 334,546 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 303233 283094 24994886 true true false false 22721731 2677614 2920757 2794925 37232 493059 24994886 18577341 2189831 3752722 1307010 51234 439919 22721731 21744225 2162219 -3464428 1411170 40669 412836 18577341 18445849 1312382 3060589 555646 27163 491786 21744225 0.35230 0.64770 false false 119000 119000 1034900 327249 707651 105883 84040 21843 848494 CHARITABLE GIFT ANNUITIES 200243 200243 11399768 2012273 -205457 1806816 9592952 9592952 6585585 6585585 205457 205457 6791042 SCHEDULE D, PAGE 2, PART V, LINE 4 THE LENAWEE COMMUNITY FOUNDATION'S ENDOWMENTS WITHOUT DONOR RESTRICTIONS ARE AVAILABLE FOR DISBURSEMENT AT THE DISCRETION OF THE BOARD AND ARE SUBJECT TO THE FOUNDATION'S SPENDING POLICY. DISBURSEMENTS GENERALLY MADE ARE PHILANTHROPIC GRANTS THAT SUPPPORT THE KEY OBJECTIVES OF THE FOUNDATION'S MISSION TO BRING HEALTH, HAPPINESS, AND HOPE TO LENAWEE COUNTY COMMUNITIES - TYPICALLY IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND SOCIAL SERVICES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -205,457 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 205,457 KICK OFF EVENT 79454 79454 GOLF OUTING 10128 10128 1155 89582 10128 79454 1155 1155 78299 false ADRIAN CENTER FOR THE ARTS PO BOX 951 ADRIAN MI 49221 383442760 501C3 7500 ARTS ADRIAN COMMUNITY PRESCHOOL PO BOX 64 ADRIAN MI 49221 381860957 501C3 10317 EDUCATION ADRIAN KIWANIS FOUNDATION PO 179 ADRIAN MI 49221 382563747 501C3 6000 HUMAN SERVICES ADRIAN PUBLIC SCHOOLS 785 RIVERSIDE ADRIAN MI 49221 386002265 GOV 24600 EDUCATION ADRIAN SYMPHONY ORCHESTRA 110 S MADISON ADRIAN MI 49221 382435775 501C3 20173 ARTS ALIGN CENTER FOR WORKFORCE DEVELOPM 5285 W US 223 3-A ADRIAN MI 49221 933607444 501C3 1052399 JOB TRAINING ASSOCIATED CHARITIES PO BOX 322 ADRIAN MI 49221 381304224 501C3 16977 HUMAN SERVICES BLISSFIELD COMMUNITY SCHOOLS 630 S LANE ST BLISSFIELD MI 49228 386025435 GOV 7310 EDUCATION BLISSFIELD FOUNDATION FOR ED EXCELL 630 S LANE ST BLISSFIELD MI 49228 383293335 501C3 38577 EDUCATION BOYS AND GIRLS CLUB OF LENAWEE 340 E CHURCH ST ADRIAN MI 49221 383558470 501C3 35788 HUMAN SERVICES CARE PREGNANCY CENTER 308 N BROAD ST ADRIAN MI 49221 382240041 501C3 15468 HUMAN SERVICES CATHOLIC CHARITIES OF LENAWEE CO 199 BROAD ST ADRIAN MI 49221 381818593 501C3 23202 HUMAN SERVICES CHILD CARE NETWORK 3941 RESEARCH PARK DR ANN ARBOR MI 48108 382160250 501C3 9536 HUMAN SERVICES CITY OF ADRIAN 135 E MAUMEE ST ADRIAN MI 49221 386004654 GOV 16134 HUMAN SERVICES CITY OF REFUGE MINISTRIES 109 LOGAN ST TECUMSEH MI 49286 800844641 501C3 6000 FOOD PANTRY CITY OF TECUMSEH 309 E CHICAGO BLVD TECUMSEH MI 49286 386007206 GOV 43000 CAPITAL PROJECT COMMUNITY ACTION AGENCY 400 W SOUTH ST ADRIAN MI 49221 381803599 501C3 6000 HUMAN SERVICES CROSWELL OPERA HOUSE 129 E MAUMEE ADRIAN MI 49221 386144993 501C3 103646 ARTS DAILY BREAD OF LENAWEE PO BOX 894 ADRIAN MI 49221 383531414 501C3 15524 HUMAN SERVICES DOLLYWOOD FOUNDATION 11 DOLLYWOOD LN PIGEON FORGE TN 37867 621348105 501C3 27146 LITERACY DR MLK JR LENAWEE COMMITTEE 3664 DEERFIELD RD ADRIAN MI 49221 383525300 CHURCH 6997 EDUCATION FCCSCATHERINE COBB SAFE HOUSE 220 N MAIN ST ADRIAN MI 49221 381660960 501C3 23384 HUMAN SERVICES GODDWILL INDUSTRIES OF SE MICHIGAN 1400 US 23 ADRIAN MI 49221 381646249 501C3 11861 JOB TRAINING HABITAT FOR HUMANITY 1205 BEECHER ST ADRIAN MI 49221 382886158 501C3 13647 HUMAN SERVICES HOPE COMMUNITY CENTER 431 BAKER ST ADRIAN MI 49221 382177974 510C3 30486 HUMAN SERVICES HOSPICE OF LENAWEE 1903 WOLF CREEK HWY ADRIAN MI 49221 382414012 501C3 17576 HUMAN SERVICES HOUSING HELP OF LENAWEE PO BOX 692 ADRIAN MI 49221 383091170 501C3 14441 HUMAN SERVICES I-92 MINISTRIES INC 10480 MATTHEWS HWY CLINTON MI 49236 460595081 501C3 7282 LENAWEE COUNTY EDUCATION FND 4107 N ADRIAN HWY ADRIAN MI 49221 382644523 501C3 17896 EDUCATION LENAWEE HUMANE SOCIETY 705 W BEECHER ADRIAN MI 49221 381574080 501C3 15229 ANIMAL CARE LENAWEE NOW 5282 W US 223 3-A ADRIAN MI 49221 382986826 501C3 1850110 JOB TRAINING MICHIGAN TRANSPORTATION CONNECTION 1401 E LANSING RD EAST LANSING MI 48823 465410221 501C3 7000 HUMAN SERVICES MOSAIC CHURCH 1002 W MAPLE ADRIAN MI 49221 271427235 CHURCH 15500 RELIGIOUS MSU - HIDDEN LAKE GARDENS 6214 W MONROE RD TIPTON MI 49287 386005981 GOV 31762 HUMAN SERVICES NAPLES EMMANUEL LUTHERAN CHURCH 777 MOORING LINE DR NAPLES FL 34102 591377616 CHURCH 14000 RELIGOUS NEIGHBORS OF HOPE PO BOX 918 ADRIAN MI 49221 203801079 501C3 10026 HUMAN SERVICES NEW LIFE CHURCH 1370 S WINTER ST ADRIAN MI 49221 811255730 CHURCH 22500 RELIGOUS NEW SONG 5211 N ADRIAN HWY TECUMSEH MI 49286 161723196 5500 FOOD PANTRY ONSTED KIWANIS COMMUNITY FOUNDATION PO BOX 45 ONSTEAD MI 49265 382993247 501C3 9905 COMMUNITY SERVICES SALVATION ARMY 217 W CHURCH ST ADRIAN MI 49221 381370971 501C3 5810 HUMAN SERVICES SAND CREEK COMMUNITY SCHOOLS 5418 SAND CREEK HWY SAND CREEK MI 49279 386002320 GOV 8844 EDUCATION SHARE THE WARMTH PO BOX 726 ADRIAN MI 49221 815143616 501C3 16932 HUMAN SERVICES SHELBY COUNTY UNITED FUND 126 N HARRISON SHELBYVILLE IN 46176 350953458 501C3 17785 HUMAN SERVICES SAINT MARY'S 305 DIVISION ST ADRIAN MI 49221 530196617 10020 HUMAN SERVICES SAINT VINCENT DE PAUL 415 ORMSBY ADRIAN MI 49221 270725997 501C3 6469 HUMAN SERVICES TECUMSEH SERVICE CLUB PO BOX 375 TECUMSEH MI 49286 386090100 501C3 8314 HUMAN SERVICES WOODWORKING FOR WARRIORS 415 S ADRIAN ST TECUMSEH MI 49286 933201360 501C3 8900 HUMAN SERVICES 36 12 SCHOLARSHIPS 288 345651 SCHEDULE I, PAGE 1, PART I, LINE 2 SITE VISITS ARE PERFORMED WITH A SELECTION OF AGENCIES EACH YEAR. GRANTEES SUBMIT PHOTOGRAPHS, STORIES AND QUOTES FROM THE PROGRAM PARTICIPANTS AND STAFF ABOUT THE PROGRAM FUNDED. THEY ARE ALSO ASKED TO SUBMIT ANY REPORTS THAT THEY MAY HAVE COMPLETED ON THE PROGRAM AND SHARE ANY PUBLICITY. X X false false false false false false false false false BRONNA KAHLE PRESIDENT/CEO 164682 25891 190573 PAULA HOLTZ - MEDC MEDC BOARD MEMBER 5000000 GRANT INCOME false X 2 215774 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE LCF AUDIT COMMITTEE, CONSISTING OF THREE MEMBERS AND ONE EX OFFICIO MEMBER, REVIEWS THE FINANCIAL STATEMENTS AND DRAFT FORM 990 WITH THE AUDITOR AND CEO DURING THE AUDIT COMMITTEE MEETING. THE AUDIT COMMITTEE WILL DISCUSS, QUESTION, AND ADDRESS ANY CONCERNS RELATED TO THE AUDIT AND FORM 990 UNTIL THEY REACH SATISFACTION. FOLLOWING A COMPREHENSIVE REVIEW, THE COMMITTEE VOTES TO RECOMMEND FORM 990 FOR THE FULL BOARD'S APPROVAL. THE FULL BOARD THEN REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS, RESOLVING ANY INQUIRIES BEFORE VOTING TO APPROVE FORM 990 FOR FILING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW, SIGN, AND DATE THIS POLICY, WHICH IS THEN RETAINED BY THE FOUNDATION. IT MANDATES WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON RELATED MATTERS, AND THEIR ABSTENTION IS RECORDED IN THE MEETING MINUTES TO DOCUMENT COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED THROUGH AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS, FOCUSING ON JOB PERFORMANCE AND ACHIEVEMENT OF GOALS. THE CHAIR AND EXECUTIVE COMMITTEE USE SALARY COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS AND THE COUNCIL OF FOUNDATIONS, ALONG WITH INFLATION AND COST OF LIVING ADJUSTMENTS. DURING THE BOARD OF DIRECTORS' ANNUAL MEETING, AN EXECUTIVE SESSION (EXCLUDING THE CEO) IS HELD TO REVIEW THE EVALUATION AND DISCUSS SALARY ADJUSTMENTS. ANY CHANGES TO THE CEO'S SALARY REQUIRE A FORMAL BOARD VOTE, WHICH IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS/FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC MAY EMAIL A STAFF MEMBER, CALL THE OFFICE, VISIT THE OFFICE IN PERSON, OR EMAIL THE OFFICE THROUGH THE LCF WEBSITE TO MAKE THEIR REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES -205,457 INVESTMENT EXPENSES 205,457