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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. 2181807 true true false false false true false false true true true false false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 4 0 5 true false false false false false false false false X 18 18 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 145150 0 16850 DAVE HICKMAN CHAIR 3.00 X X 0 0 0 SCOTT HILL VICE CHAIR 1.50 X X 0 0 0 JIM KAPNICK TREASURER 1.50 X X 0 0 0 DOUG GRAY SECRETARY 1.50 X X 0 0 0 CARRIE AUSMUS YOUTH DIRECT 2.00 X 0 0 0 MERRI JO BALES DIRECTOR 2.00 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 BEN NEGRON DIRECTOR 1.00 X 0 0 0 DAVE PRAY DIRECTOR 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 1.00 X 0 0 0 145150 16850 1 false true false 8928 3040163 690648 3049091 566677 566677 19706291 19218484 487807 487807 487807 70671 8928 2270 68401 68401 AGENCY FEES 7274 7274 OTHER REVENUE 300 300 7574 4179550 495081 635378 1489301 1489301 215336 215336 162000 127980 12960 21060 189095 149385 15127 24583 78114 61711 6249 10154 26479 20919 2118 3442 52530 41499 4201 6830 5496 4342 440 714 21626 17085 1730 2811 33952 26823 2715 4414 2628 2076 210 342 4295 3393 343 559 50222 50222 8293 6551 663 1079 MEMBERSHIPS AND DUES 9137 7218 731 1188 ANNUAL MEETING 6835 5400 547 888 BANK FEES 1919 1516 154 249 DONOR ACKNOWLEDGEMENT 1272 1272 2358530 2181807 98410 78313 2186502 2448527 126915 386998 4625 258731 239131 1259783 362951 947054 896832 27350223 31777607 57860 56615 30931910 35805710 120150 13837 186062 111494 9540 677129 726964 200000 213558 207002 1406439 1059297 X 28198738 33338674 1326733 1407739 29525471 34746413 30931910 35805710 1821020 3399922 X false true X true false X 2930721 2403686 3154376 2041336 3049091 13579210 2930721 2403686 3154376 2041336 3049091 13579210 13579210 415781 361692 451300 350424 566677 2145874 68730 68730 195743 184886 66215 83445 530289 16324103 7274 0.83190 0.82790 X PART II, LINE 10 530,289 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 2094387 1037010 22721731 true true false false 18577341 2189831 3752722 1307010 51234 439919 22721731 21744225 2162219 -3464428 1411170 40669 412836 18577341 18445849 1312382 3060589 555646 27163 491786 21744225 0.30100 0.69900 false false 119000 119000 1034900 296262 738638 105883 66689 39194 896832 CHARITABLE GIFT ANNUITIES 207002 207002 X 7579472 3399922 3399922 4179550 4179550 2358530 2358530 2358530 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES BASED ON THE TECHNICAL MERITS OF THE POSITION. AT YEAR END THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. 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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.