Civic Intelligence

Lake Superior Community Partnership Foundation

EIN 38-3566907 • 501(c)3 • Marquette, MI

Profile

To promote and advance economic and workforce development. The organization is a partner in the Midwest Skills Development Center, which prepares students to become line technicians. The organization also administers the City of Marquettes firework festivities. The organization also collects donations to give as scholarships entities that promote and advance economic and workforce development.

101 West Washington Street Ste 10Marquette, MI 49855

www.lscpfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

25.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$104,521

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 338.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$879,629

Up $106,815 (+14%) from 2023

Liabilities

Up

$791,115

Up $122,269 (+18%) from 2023

Net Assets

Down

$88,514

Down $15,454 (-15%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$30,899

Down $126,892 (-80%) from 2023

Expenses

Down

$46,353

Down $81,215 (-64%) from 2023

Net Income

Down

-$15,454

Down $45,677 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $291,103Liabilities 2010: $37,815Net Assets 2010: $253,2882010Assets 2011: $351,667Liabilities 2011: $66,363Net Assets 2011: $285,3042011Assets 2012: $348,096Liabilities 2012: $20,039Net Assets 2012: $328,0572012Assets 2013: $395,172Liabilities 2013: $55,640Net Assets 2013: $339,5322013Assets 2014: $441,432Liabilities 2014: $9,072Net Assets 2014: $432,3602014Assets 2015: $505,697Liabilities 2015: $7,771Net Assets 2015: $497,9262015Assets 2016: $551,040Liabilities 2016: $26,764Net Assets 2016: $524,2762016Assets 2017: $579,957Liabilities 2017: $503,476Net Assets 2017: $76,4812017Assets 2018: $600,784Liabilities 2018: $573,323Net Assets 2018: $27,4612018Assets 2019: $605,710Liabilities 2019: $577,509Net Assets 2019: $28,2012019Assets 2020: $771,008Liabilities 2020: $737,099Net Assets 2020: $33,9092020Assets 2021: $822,173Liabilities 2021: $756,390Net Assets 2021: $65,7832021Assets 2022: $923,664Liabilities 2022: $849,919Net Assets 2022: $73,7452022Assets 2023: $772,814Liabilities 2023: $668,846Net Assets 2023: $103,9682023Assets 2024: $879,629Liabilities 2024: $791,115Net Assets 2024: $88,5142024

Highlighted filing

2024

Assets$879,629
Liabilities$791,115
Net Assets$88,514
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $388,4472010Expenses 2011: $223,8132011Revenue 2012: $231,798Expenses 2012: $189,046Net Income 2012: $42,7522012Revenue 2013: $222,991Expenses 2013: $211,515Net Income 2013: $11,4762013Revenue 2014: $278,489Expenses 2014: $185,662Net Income 2014: $92,8272014Revenue 2015: $244,047Expenses 2015: $178,481Net Income 2015: $65,5662015Revenue 2016: $285,562Expenses 2016: $259,212Net Income 2016: $26,3502016Revenue 2017: $95,042Expenses 2017: $105,254Net Income 2017: -$10,2122017Revenue 2018: $86,318Expenses 2018: $112,609Net Income 2018: -$26,2912018Revenue 2019: $88,969Expenses 2019: $88,157Net Income 2019: $8122019Revenue 2020: $55,099Expenses 2020: $49,391Net Income 2020: $5,7082020Revenue 2021: $64,525Expenses 2021: $32,651Net Income 2021: $31,8742021Revenue 2022: $41,877Expenses 2022: $33,915Net Income 2022: $7,9622022Revenue 2023: $157,791Expenses 2023: $127,568Net Income 2023: $30,2232023Revenue 2024: $30,899Expenses 2024: $46,353Net Income 2024: -$15,4542024

Highlighted filing

2024

Revenue$30,899
Expenses$46,353
Net Income-$15,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$879,629
Liabilities
$791,115
Net assets
$88,514
Revenue
$30,899
Expenses
$46,353
Net income
-$15,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$7.91$0.89$0.31$0.46$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$6.69$1.04$1.58$1.28$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.50$0.74$0.42$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$7.56$0.66$0.65$0.33$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.71$7.37$0.34$0.55$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$5.78$0.28$0.89$0.88$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.73$0.27$0.86$1.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.03$0.76$0.95$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.27$5.24$2.86$2.59$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.08$4.98$2.44$1.78$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.09$4.32$2.78$1.86$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.56$3.40$2.23$2.12$0.11
2012Summary only. Only limited summary data is available for this year.$3.48$0.20$3.28$2.32$1.89$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.66$2.85$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.38$2.53$3.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$41,877
Mission and Program Overview

Mission

To promote and advance economic and workforce development. The organization is a partner in the Midwest Skills Development Center, which prepares students to become line technicians. The organization also administers the City of Marquettes firework festivities. The organization also collects donations to give as scholarships entities that promote and advance economic and workforce development.

To promote and advance education, economic workforce development along with cultural and recreational activities in the Upper Peninsula of Michigan. The organization is partner in the Midwest Skills Development Center MSDC. The MSDC is a program that prepares students to install, maintain and operate electrical systems to supply energy to residential and industrial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,403$646,775▲ $372
Cash and Non-Interest-Bearing Accounts$85,141$186,159▲ $101,018
Land, Buildings, and Equipment, Net$60,869$53,871▼ $6,998
Pledges and Grants Receivable$25,235$36,771▲ $11,536
Accounts Receivable$4,525$88▼ $4,437
Total Assets$822,173$923,664▲ $101,491
Liabilities
Escrow Account Liability$750,171$825,784▲ $75,613
Accounts Payable and Accrued Expenses$6,219$24,135▲ $17,916
Total Liabilities$756,390$849,919▲ $93,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,783$73,745▲ $7,962
Total Net Assets Fund Balance$65,783$73,745▲ $7,962
Total Liabilities and Net Assets / Fund Balance$822,173$923,664▲ $101,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567$85,433$88,000
Leasehold Improvements$21,562$7,303$28,865
Equipment$7,742$15,886$23,628
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dan MeadPresident
Sarah LucasVice President
Brett FrenchDirector
David RayomeDirector
Derek BushDirector
Julie OlsonDirector
Stephanie Zadroga-LangloisSecretary
Scott KnafflaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,750
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$2,103
All Other Contributions
$39,750
Change in Net Assets
$7,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,352
Other Expenses$13,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,352--$20,352
Other Expenses-$10,500-$10,500
Fees for Services Management-$1,800-$1,800
Insurance-$770-$770
Office Expenses-$493-$493
Total Functional Expenses$20,352$13,563$0$33,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior Community PartnershipMarquette, MI501c6Economic Development$19,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign conflict of interest disclosures annually. The organizations legal counsel reviews these disclosures to ensure policy compliance. If it is determined that a conflict of interest exists, the board member must remove himself or herself from all discussions of the matter and abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 7A

“The michigan attorney general reserves the right to elect or appoint members to the governing board.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Community Ptnrshp Foundation
EIN
38-3566907
In Care Of
% Christopher Germain
Phone
9062266591
Address
101 WEST WASHINGTON STREET STE 10, MARQUETTE, MI 49855

Signing Officer

Name
Christopher Germain
Title
Executive Director
Phone
9062266591
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Germain
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
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IRS990/CYGrantsAndSimilarPaidAmt020352
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IRS990/CYTotalExpensesAmt033915
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IRS990/CYTotalRevenueAmt041877
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Chairmans Circle Grants - Provided grants for workforce and economic development
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt0750171
IRS990/EscrowAccountLiabilityGrp/EOYAmt0825784
IRS990/ExpenseAmt020352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01800
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Mead
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Knaffla
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Zadroga-Langlois
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To promote and advance economic and workforce development. The organization is a partner in the Midwest Skills Development Center, which prepares students to become line technicians. The organization also administers the City of Marquettes firework festivities. The organization also collects donations to give as scholarships entities that promote and advance economic and workforce development.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher Germain
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IRS990/PYContributionsGrantsAmt058001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029251
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03400
IRS990/PYOtherRevenueAmt06512
IRS990/PYRevenuesLessExpensesAmt031874
IRS990/PYTotalExpensesAmt032651
IRS990/PYTotalRevenueAmt064525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt0304482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304482
IRS990ScheduleA/TotalSupportAmt0336788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0222908
IRS990ScheduleD/BeginningBalanceAmt0750171
IRS990ScheduleD/BuildingsGrp/BookValueAmt02567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/DistributionsDuringYearAmt0147295
IRS990ScheduleD/EndingBalanceAmt0825784
IRS990ScheduleD/EquipmentGrp/BookValueAmt07742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Economic Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Superior Community Partnership
IRS990ScheduleI/RecipientTable/RecipientEIN0383399409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 W Washington St Ste 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Marquette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. THE ORGANIZATIONS LEGAL COUNSEL REVIEWS THESE DISCLOSURES TO ENSURE POLICY COMPLIANCE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST REMOVE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OF THE MATTER AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MICHIGAN ATTORNEY GENERAL RESERVES THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake Superior Community Partnership Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383399409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Economic development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 South Front Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marquette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049855
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12100
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lake Superior Community Partnership Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Lake Superior Community Partnership Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822173
IRS990/TotalAssetsEOYAmt0923664
IRS990/TotalAssetsGrp/BOYAmt0822173
IRS990/TotalAssetsGrp/EOYAmt0923664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020352
IRS990/TotalFunctionalExpensesGrp/TotalAmt033915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756390
IRS990/TotalLiabilitiesEOYAmt0849919
IRS990/TotalLiabilitiesGrp/BOYAmt0756390
IRS990/TotalLiabilitiesGrp/EOYAmt0849919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073745
IRS990/TotalProgramServiceExpensesAmt020352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W Washington Street STE 10

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