2026-05-15T08:31:22-05:00 2025-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2025-01-01 386060138 LEELANAU TOWNSHIP COMMUNITY FOUNDATION LEEL 2313869000 PO BOX 818 NORTHPORT MI 49670 BETHANY STOWE EXECUTIVE DIRECTOR 2313869000 2026-05-14 1 HEIDI WENDEL CPA P00721554 2319461722 2026-05-08 2025 2025-03-06 01:10:19Z BETHANY STOWE PO BOX 818 NORTHPORT MI 49670 1445044 0 X WWW.LEELANAUFOUNDATION.ORG X 1945 MI TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA. 11 11 3 18 0 0 178800 198967 0 0 442538 495391 24691 26579 646029 720937 161361 252628 0 0 74063 52040 0 0 23025 123926 136988 359350 441656 286679 279281 7640770 8214655 46800 31005 7593970 8183650 TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA AND AWARD EDUCATIONAL SCHOLARSHIPS. 0 0 347184 252628 DURING THE YEAR THE FOUNDATION AWARDED 19 GRANTS TO 15 DIFFERENT ORGANIZATIONS. THE FOUNDATION ALSO AWARDED 20 COLLEGE SCHOLARSHIPS TO 12 INDIVIDUALS. 347184 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 5 0 1 3 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 MI X X BETHANY STOWE 2313869000 PO BOX 818 NORTHPORT MI 49670 KRISTI FISCHER BOARD CHAIR 1.00 X X 0 0 0 JANE GALE BOARD VICE CHAIR 1.00 X X 0 0 0 DOUG WHITLEY BOARD SECRETARY 1.00 X X 0 0 0 KIM ARMBRUSTER BOARD TREASURER 1.00 X X 0 0 0 MEGAN ERNST TRUSTEE 1.00 X 0 0 0 BARBARA NELSON-JAMESON TRUSTEE 1.00 X 0 0 0 MARIAN KROMKOWSKI TRUSTEE 1.00 X 0 0 0 BILL KRUSEL TRUSTEE 1.00 X 0 0 0 DEB STANNARD TRUSTEE 1.00 X 0 0 0 BETH VERHEY TRUSTEE 1.00 X 0 0 0 TY WESSELL TRUSTEE 1.00 X 0 0 0 BETHANY STOWE EXECUTIVE DIRECTOR 20.00 X 38166 0 0 38166 0 0 0 0 0 0 0 198967 198967 328450 328450 891048 724107 166941 166941 166941 RENTAL INCOME 531120 25200 25200 MISCELLANEOUS INCOME 561000 1379 1379 26579 720937 193520 0 328450 212323 212323 40305 40305 38166 15266 15267 7633 10371 4149 4148 2074 3503 1401 1401 701 32317 32317 10200 4080 4080 2040 3433 1373 1373 687 2563 1025 1025 513 4841 4163 678 23545 10596 11772 1177 4818 4818 PROFESSIONAL FEES 12675 12675 REPAIR AND MAINTENANCE 9732 4380 4379 973 CONTRACT SERVICES 8400 4200 4200 ANNUAL REPORT 7967 5975 1992 16497 5631 5631 5235 441656 347184 71447 23025 66620 59474 66108 108098 9608 12373 911874 151214 784205 760660 6714229 7274050 7640770 8214655 384 0 17731 0 28685 31005 46800 31005 X 7593970 8183650 7593970 8183650 7640770 8214655 279281 310399 0 X 0 1 X 1 0 X 146245 212258 138382 178800 198967 874652 146245 212258 138382 178800 198967 874652 72604 802048 457808 180907 219052 466778 520591 1845136 2719788 0.29490 0.31760 X PUBLIC SUPPORT IS GREATER THAN 10% OF THE TOTAL SUPPORT RECEIVED BY THE FOUNDATION. THE SUPPORT COMES FROM SEVERAL UNRELATED DONORS.THE FOUNDATION BOARD REPRESENTS THE PUBLIC INTEREST AND MAINTAINS A MISSION STATEMENT OF PUTTING COMMUNITY FIRST. THE FOUNDATION BENEFITS THE COMMUNICTY AT LARGE AND IS DEDICATED TO MAINTAINING AND IMPROVING THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND ENJOY THE COMMUNITY.THE FOUNDATION SOLICITS PUBLIC FUNDS THROUGH COLLABORATION WITH SEVERAL COMMUNITY NON-PROFIT ORGANIZATIONS THAT HAVE THE SAME MISSION OF ENHANCING THE COMMUNITY. THE FOUNDATION WEBSITE IS A CONTINUOUS SOURCE FOR THE PUBLIC TO ACCESS AND DONATE TO THE FOUNDATION. THE PUBLIC CAN CONTRIBUTE TO THE FOUNDATION ON-LINE, BY CHECK OR BY SETTING UP RECURRING CONTRIBUTIONS FORM INDIVIDUALS FINANCIAL ORGANIZATIONS. THE FOUNDATION HOSTS EVENTS FOR ESTATE PLANNING TO EDUCATE COMMUNITY MEMBERS ON THE BENEFITS OF DONATING TO THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6069104 151275 691051 -193580 -126285 6591565 5595824 108737 625179 -141398 -119238 6069104 5238877 87062 597180 -194635 -134960 5595824 5914748 90876 -426154 -204173 -136421 5238877 5241994 63896 875035 -126980 -139197 5914748 0 0 133835 133835 752535 137692 614843 25504 13522 11982 760660 FUNDS HELD ON BEHALF OF AGENCY ENDOWMENTS 31005 31005 X 999019 310399 310399 688620 32317 32317 720937 409339 0 409339 32317 32317 441656 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, 2022. THE ORGANIZATION HAS NO INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. 1 NORTHPORT PUBLIC SCHOOL 104 WING STREET NORTHPORT MI 49670 386002261 GOVERNMENTAL UNIT 27900 0 EDUCATIONAL NORTHPORT PERFORMING ARTS CENTER PO BOX 319 NORTHPORT MI 49670 383623100 (C)(3) 22324 0 ANNUAL DISBURSEMENT FROM KOENIG PERFORMING ARTS FUND TO BENEFIT NPAC FRIENDSHIP COMMUNITY CENTER PO BOX 527 SUTTONS BAY MI 49682 372787513 (C)(3) 10000 0 GENERAL PURPOSE LEELANAU TOWNSHIP PO BOX 338 NORTHPORT MI 49670 381867152 GOVERNMENTAL UNIT 51677 0 BUILDING/RENOVATION LEELANAU TOWNSHIP FIRE DEPARTMENT PO BOX 338 NORTHPORT MI 49670 381867152 GOVERNMENTAL UNIT 16924 0 PUBLIC SAFETY/DISASTER PREPAREDNESS AND RELIEF LEELANAU COUNTY CANCER FOUNDATION PO BOX 266 NORTHPORT MI 49670 812273583 (C)(3) 15000 0 GENERAL PURPOSE NORTHPORT ARTS ASSOCIATION PO BOX 262 NORTHPORT MI 49670 463335969 (C)(3) 13000 0 GENERAL OMENA HISTORICAL SOCIETY PO BOX 73 OMENA MI 49674 320134627 (C)(3) 12000 0 BUILDING/RENOVATION CONSERVATION RESOURCE ALLIANCE 10850 E TRAVERSE HWY SUITE 1180 TRAVERSE CITY MI 49684 382787513 (C)(3) 10000 0 PROGRAM DEVELOPMENT WOMEN'S RESOURCE CENTER FOR GRAND TRAVERSE AREA 720 S ELMWOOD SUITE 2 TRAVERSE CITY MI 49684 382164580 (C)(3) 10000 0 HOUSING/SHELTER 5LOAVES2FISH NORTHERN MICHIGAN 5400 S LAKE SHORE DR CEDAR MI 49621 861289956 (C)(3) 9500 0 GENERAL PURPOSE COLLEGE SCHOLARSHIPS 12 40305 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.