2025-11-14T16:03:00-05:00 2024-12-31 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2024-01-01 201271563 LAPEER COUNTY COMMUNITY FOUNDATION LAPE 8106640691 624 W NEPESSING STREET 106 LAPEER MI 48446 WILLIAM GIBBONS CPA TREASURER 8106640691 2025-11-12 true false TIMOTHY J REINHARDT CPA P01281336 2486019500 2025-11-12 2024 2025-03-06 01:10:19Z MICHAEL BURKE 284 N HAYES RD LAPEER MI 48446 4655110 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 13 13 6 0 3480599 1301080 0 434239 1000188 257893 282855 4172731 2584123 586809 538937 0 163957 220410 0 0 375437 398434 1126203 1157781 3046528 1426342 17191136 19743038 1540958 1717961 15650178 18025077 TO PROVIDE GRANTS TO INDIVIDUALS AND ORGANIZATIONS OF LAPEER COUNTY FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE false false 171250 171250 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. 367687 367687 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. 538937 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 0 0 false 6 true false false false false false false false false false false false X 13 13 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 100000 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 100000 false false false 1301080 1301080 397864 397864 2673311 2070987 602324 602324 602324 ADMINISTRATIVE FEES 238161 238161 RETURN OF PY UNUSED GRANTS 44090 44090 CASH SURRENDR VALUE LIFE INS 604 604 282855 2584123 885179 397864 367687 367687 171250 171250 100000 100000 99568 99568 5344 5344 15498 15498 31490 31490 9569 9569 11715 11715 20272 20272 11381 11381 10900 10900 2414 2414 1950 1950 LCCF ADMIN FEES 217696 217696 INVESTMENT CONSULTING FEE 47419 47419 SPECIAL EVENTS 16275 16275 ANNUAL REPORT 6901 6901 10452 10452 1157781 538937 618844 0 553882 416876 2105621 790171 32147 32147 2414 14479224 18477553 49995 58438 17191136 19743038 178 4703 54000 14000 1486780 1699258 1540958 1717961 X 15461141 17778506 189037 246571 15650178 18025077 17191136 19743038 1426342 948557 X false true X true false X 567931 643524 1292766 3480599 1301081 7285901 567931 643524 1292766 3480599 1301081 7285901 7285901 242168 236496 225585 346263 397864 1448376 8734277 1111718 0.83420 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 20537 1000 512340 true true 14871538 1243546 1948744 494846 265115 17303866 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 1.00000 false false 32147 32147 FUNDS HELD AS AGENCY FUNDS 1699258 1699258 3532680 948557 948557 2584123 2584123 1157781 1157781 1157781 true ALMONT COMMUNITY SCHOOLS 401 CHURCH ST ALMONT MI 48003 386002157 5200 MULTIPLE PROJECTS CHATFIELD SCHOOL 5500 MULTIPLE PROJECTS CHILD ADVOCACY CENTER OF LAPEER CO 15 E GENESEE ST LAPEER MI 48446 383361781 3 5300 MULTIPLE PROJECTS ELGA 799 HARRISON ST LAPEER MI 48446 381441242 26835 STUDENT LEAF FUNDING FAMILY LITERACY CENTER PO BOX 485 LAPEER MI 48446 382642247 3 15942 MULTIPLE PROJECTS IMLAY CITY COMM SCHOOLS 634 BORLAND RD IMLAY CITY MI 48444 386002213 5821 MULTIPLE PROJECTS LAPEER COMM SCHOOLS 250 SECOND ST LAPEER MI 48446 386002216 19447 MULTIPLE PROJECTS LAPEER COUNTY ISD 1996 W OREGON LAPEER MI 48446 381716140 3 20104 MULTIPLE PROJECTS LAPEER COUNTY KIND 1996 W OREGON LAPEER MI 48446 382908752 3 20988 FOOD FOR LOCAL PANTR LAPEER SYMPHONY ORCHESTRA PO BOX 372 LAPEER MI 48446 274570147 5149 PERCUSSION PROGRAM MACKINAW ISLAND SCOUT SERVICE TROOP 7130 GENERAL SQUIER RD ALMONT MI 48003 386091807 3 5209 NON PROFIT NETWORK 209 E WASHINGTON AVE STE 430-23 JACKSON MI 49201 383444092 3 7215 MULTIPLE PROJECTS SKYLINE CAMP & RETREAT CENTER 1669 W MAPLE RD BIRMINGHAM MI 48009 202547823 3 7000 RAISED GARDEN BEDS UNITED WAY OF LAPEER COUNTY 3333 JOHN CONLEY DR STE 102 LAPEER MI 48446 383509445 6136 MULTIPLE PROJECTS SCHOLARSHIPS 1 1000 SCHOLARSHIPS 2 5000 SCHOLARSHIPS 1 1500 SCHOLARSHIPS 1 3500 SCHOLARSHIPS 2 3000 SCHOLARSHIPS 1 900 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 1 2500 SCHOLARSHIPS 2 3000 SCHOLARSHIPS 7 7850 SCHOLARSHIPS 4 10000 SCHOLARSHIPS 2 2000 SCHOLARSHIPS 5 11000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 2 8500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 7 22000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 1 2000 SCHOLARSHIPS 5 22500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 12 18500 SCHOLARSHIPS 1 1000 SCHOLARSHIPS 7 30500 SCHOLARSHIPS 1 3000 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.