Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Lenawee Community Foundation
990 • Fiscal year 2017 • EIN 38-6095474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$27,296,697
Up $3,612,101 (+15%) from 2016
Net Assets
Up$21,517,904
Up $4,007,509 (+23%) from 2016
Liabilities
Down$5,778,793
Down $395,408 (-6.4%) from 2016
Revenue And Expenses
Revenue
Up$4,800,894
Up $2,565,261 (+115%) from 2016
Expenses
Up$2,502,927
Up $997,166 (+66%) from 2016
Net Income
Up$2,297,967
Up $1,568,095 (+215%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $18,940,728
Mission and Program Overview
Mission
We connect people who care with causes that matter, bringing health, happiness, and hope to our community, now and forever.
To enhance the quality of life of lenawee county citizens primarily through permanent endowments by identifying and addressing current and anticipated needs, and raising, managing, and distributing funds for charitable purposes in the areas of civic, cultural, health, education, and human services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,121,798 | $26,252,556 | ▲ $4,130,758 |
| Land, Buildings, and Equipment, Net | $643,698 | $636,476 | ▼ $7,222 |
| Savings and Temporary Cash Investments | $587,787 | - | - |
| Pledges and Grants Receivable | $189,192 | $296,992 | ▲ $107,800 |
| Cash and Non-Interest-Bearing Accounts | $117,036 | $110,673 | ▼ $6,363 |
| Accounts Receivable | $25,085 | - | - |
| Total Assets | $23,684,596 | $27,296,697 | ▲ $3,612,101 |
| Liabilities | |||
| Escrow Account Liability | $3,518,567 | $3,421,520 | ▼ $97,047 |
| Grants Payable | $1,440,000 | $1,200,000 | ▼ $240,000 |
| Other Liabilities | $897,903 | $826,993 | ▼ $70,910 |
| Deferred Revenue | $297,012 | $290,521 | ▼ $6,491 |
| Accounts Payable and Accrued Expenses | $20,719 | $39,759 | ▲ $19,040 |
| Total Liabilities | $6,174,201 | $5,778,793 | ▼ $395,408 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,342,901 | $17,429,344 | ▲ $3,086,443 |
| Permanently Rstr Net Assets | $2,138,372 | $2,437,838 | ▲ $299,466 |
| Unrestricted Net Assets | $1,029,122 | $1,650,722 | ▲ $621,600 |
| Total Net Assets Fund Balance | $17,510,395 | $21,517,904 | ▲ $4,007,509 |
| Total Liabilities and Net Assets / Fund Balance | $23,684,596 | $27,296,697 | ▲ $3,612,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,000 | $15,000 | $175,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,964,779 | $1,976,482 | ▲ $2,625,436 | $41,277 | $19,376,424 |
| 2016 | $15,341,381 | $694,177 | ▲ $828,126 | $25,537 | $15,964,779 |
| 2015 | $14,802,320 | $209,639 | ▲ $348,795 | $1,797 | $15,341,381 |
| 2014 | $15,183,405 | $504,816 | ▼ $140,923 | $52,925 | $14,802,320 |
| 2013 | $13,705,287 | $913,605 | ▲ $1,137,855 | $59,390 | $15,183,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suann Courtright Hammersmith | President & | FT | $96,212 | $96,212 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hickman | Chair |
| Bob Vogel | Past Chair |
| Kris Schmidt | Vice Chair |
| Carlton Cook | Director |
| Charles Gross | Director |
| Dave Pray | Director |
| Doug Gray | Director |
| Frank Dick | Director |
| Janelle Carpenter | Director |
| Jeff Patterson | Director |
| Joe Williams | Director |
| Rick Gurdjian | Director |
| Rose Perkins | Director |
| James Kapnick | Secretary |
| Scott Hill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,187,637
- Program Service Revenue
- $0
- Investment Income
- $1,595,176
- Other Revenue
- $18,081
- All Other Contributions
- $3,113,862
- Change in Net Assets
- $2,297,967
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $638,805 |
| Total Noncash Contributions | 3 | $638,805 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,800,894
- Revenue Not Reported on Form 990
- $783,140
- Total Revenue per Audited Statements
- $5,584,034
- Total Revenue per Form 990
- $4,800,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,981,060 |
| Salaries, Compensation, and Employee Benefits | $353,971 |
| Other Expenses | $167,896 |
| Total Fundraising Expense | $99,661 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,831,406 | - | - | $1,831,406 |
| Other Salaries and Wages | $121,569 | $99,516 | $66,630 | $287,715 |
| Grants to Domestic Individuals | $149,654 | - | - | $149,654 |
| Other Employee Benefits | $18,055 | $14,997 | $10,040 | $43,092 |
| Interest | $41,277 | - | - | $41,277 |
| Office Expenses | $9,859 | $8,188 | $5,482 | $23,529 |
| Payroll Taxes | $9,706 | $8,061 | $5,397 | $23,164 |
| Occupancy | $4,311 | $3,581 | $2,398 | $10,290 |
| All Other Expenses | $6,277 | $1,888 | $1,264 | $9,429 |
| Conferences and Meetings | $3,305 | $2,745 | $1,838 | $7,888 |
| Depreciation Depletion | - | $7,222 | - | $7,222 |
| Information Technology | $2,894 | $2,404 | $1,609 | $6,907 |
| Insurance | $1,739 | $1,444 | $967 | $4,150 |
| Other Expenses | $1,107 | $919 | $616 | $2,642 |
| Travel | $1,004 | $833 | $558 | $2,395 |
| Fees for Services Other | $927 | $769 | $515 | $2,211 |
| Total Functional Expenses | $2,246,754 | $156,512 | $99,661 | $2,502,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,502,927 |
| Total Expenses per Form 990 | $2,502,927 |
| Total Expenses per Audited Statements | $1,576,524 |
| Expenses Not Reported on Form 990 | $-926,403 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Tecumseh | Tecumseh, MI | Gov | Capital Project | $282,277 |
| Croswell Opera House | Adrian, MI | 3 | Human Services | $110,103 |
| Community Arts of Tecmseh | Tecumseh, MI | 3 | Human Services | $65,300 |
| Hospice of Lenawee | Adrian, MI | 3 | Human Service | $52,974 |
| Catholic Charities of Lenawee | Adrian, MI | 3 | Capital Project | $45,730 |
| Boys & Girls Club of Lenawee | Adrian, MI | 3 | Human Service | $45,650 |
| Blissfield Fnd for Edu Excellence | Blissfield, MI | 3 | Human Services | $40,041 |
| Herrick Memorial Hospital Found | Tecumseh, MI | 3 | Human Services | $40,000 |
| Dollywood Foundation | Pigeon Forge, TN | 3 | Human Services | $35,534 |
| Family Counseling & Childrens Ser | Adrian, MI | 3 | Human Services | $34,263 |
| Hope Community Center | Adrian, MI | 3 | Human Serivces | $29,683 |
| Community Learning Connections | Tecumseh, MI | 3 | Human Services | $24,738 |
| Ymca of Lenawee | Adrian, MI | 3 | - | $19,945 |
| Habitat for Humanity of Lenawee | Adrian, MI | 3 | Health | $18,857 |
| Adrian Symphony Orchestra | Adrian, MI | 3 | Arts | $18,454 |
| Village of Deerfield | Deerfield, MI | Gov | - | $18,000 |
| Associated Charities | Adrian, MI | 3 | Human Services | $17,957 |
| Lenawee Mental Health Authority | Adrian, MI | Gov | Human Service | $16,095 |
| Housing Help of Lenawee | Adrian, MI | 3 | Heatlh | $15,730 |
| Lenawee Humane Society | Adrian, MI | 3 | Human Service | $12,828 |
| Salvation Army | Adrian, MI | 3 | - | $12,784 |
| Child Care Network | Adrian, MI | 3 | Human Services | $12,000 |
| Legal Services of Sc Michigan | Ann Arbor, MI | 3 | Health | $10,000 |
| Residence Xii | Kirkland, WA | 3 | Human Services | $10,000 |
| Adrian Rea Literacy Center | Adrian, MI | 3 | Human Services | $9,647 |
| Adrian Schools Foundation | Adrian, MI | 3 | Scholarships | $9,647 |
| Adrian College | Adrian, MI | 3 | Capital Project | $8,500 |
| Lenawee Dept on Aging | Adrian, MI | Gov | Human Service | $6,170 |
| Food Bank of South Central Mi | Battle Creek, MI | 3 | Human Services | $6,150 |
| First Presbyterian Church Tecumseh | Tecumseh, MI | 3 | Capital Project | $6,000 |
| Lenawee County Mission | Adrian, MI | 3 | Health | $5,647 |
| Nami of Se Minnesota | Rochester, MN | 3 | Capital Project | $5,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,950 |
| Fundraising Direct Expenses | $22,869 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $114,725 | $40,950 | $8,960 | $31,990 |
| Total Events | $114,725 | $40,950 | $22,869 | $18,081 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $826,993 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form is emailed to the entire board of directors to give them an opportunity for review, questions or input. The executive committee reviews and approves the form for submission to the irs (approved by the executive committee on april 26, 2018); the form is ratified by the full board at a bi-monthly board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Each member of the board of directors signs a conflict of interest statement and provides a list of disclosures where there may be a potential conflict of interest. Foundation directors abstain from voting when there is a possbile conflict of interest, and it is documented in the minutes of the meeting.”
Form 990, Page 6, Part VI, Line 15A
“The president and ceo's compensation is determined by conducting a formal written and verbal evaluation to determine if goals have been met; reviewing the budget to determine funds available for salaries; obtaining data on changes to the national cost of living; and reviewing comparable salaries as surveyed by the council of michigan foundations, the national council on foundations, and a local salary and benefits survey. The executive committee conducts the formal evaluation of the preseident & ceo, reports on this evaluation to the full board of directors, and makes a recommendation for the salary adjustment. The full board votes on any changes in salary.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for all employees other than the president & ceo, was determined by the president & ceo, after formal written and verbal evaluations, review of the monies available in the budget approved by the board, review of the cost of living adjustment, and reviewing comparable salaries for the positions in local, state and national surveys.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, the conflict of interest policy, and financial statements are available to interested parties upon request. Additionally, the foundation includes a statement of financial position and a statement of activities in the annual report, and states that individuals can contact the foundation office to receive a full copy of the annual audit.”
Filing and Contact Details
Filer
- Filer Name
- Lenawee Community Foundation
- EIN
- 38-6095474
- Phone
- 5174231729
- Address
- PO BOX 142, TECUMSEH, MI 49286-0142
Signing Officer
- Name
- Suann Courtright Hammersmith
- Title
- President & CEO
- Phone
- 5174231729
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suann Courtright Hammersmith
- Formed
- 1959
- Legal Domicile
- Mi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 8
- Volunteers
- 327
Preparer
- Firm
- Gross Puckey Gruel & Roof Pc
- Address
- 4196 W MAPLE AVENUE, ADRIAN, MI 49221
- Preparer
- Brian Nofzinger
- Phone
- 5172635788
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To enhance the quality of life of lenawee county citizens primarily through permanent endowments by identifying and addressing current and anticipated needs, and raising, managing, and distributing funds for charitable purposes in the areas of civic, cultural, health, education, and human services.”
Form 990, Part XI, Line 9
“Revenue related to agency activity -829,356 expenses related to agency activity 926,403 direct fundraising expense 22,868 total 119,915”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Lenawee community foundation receives funds for the benefit and support of nonprofit organizations. Also, the foundation serves as an agent in handling funds for special projects which benefit the community.”
Schedule D, Page 4, Part XI, Line 2D
“Revenue related to agency activity -829,356 direct fundraising expenses 22,869”
Schedule D, Page 4, Part XII, Line 2D
“Expenses related to agency activity -926,403”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GURDJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUANN COURTRIGHT HAMMERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KAPNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB VOGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1235498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 149654 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1440000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1200000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 149654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 149654 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1831406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1831406 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15352463 |
| IRS990/GrossReceiptsAmt | 0 | 18940728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1609 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6907 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41277 |
| IRS990/InterestGrp/TotalAmt | 0 | 41277 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22121798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26252556 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660819 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14116965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF LENAWEE COUNTY CITIZENS PRIMARILY THROUGH PERMANENT ENDOWMENTS BY IDENTIFYING AND ADDRESSING CURRENT AND ANTICIPATED NEEDS, AND RAISING, MANAGING, AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES IN THE AREAS OF CIVIC, CULTURAL, HEALTH, EDUCATION, AND HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17510395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21517904 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1235498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18081 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1589627 |
| IRS990/NoncashContributionsAmt | 0 | 638805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119915 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43092 |
| IRS990/OtherExpensesGrp/Desc | 0 | MHEF |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | HL-SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 897903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 826993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23164 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2138372 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2437838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUANN COURTRIGHT HAMMERSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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; AND SERVE AS THE BACKBONE ORGANIZATION FOR WEEKEND SNACK SACKS AND LENAWEE COLLEGE ACCESS NETWORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2097100 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1831406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1887622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1054923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 322876 |
| IRS990/PYOtherExpensesAmt | 0 | 139239 |
| IRS990/PYOtherRevenueAmt | 0 | 25135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 729872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311599 |
| IRS990/PYTotalExpensesAmt | 0 | 1505761 |
| IRS990/PYTotalRevenueAmt | 0 | 2235633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2297967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 201,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3187637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1454585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9137402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 359678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1792822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 400628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9137402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3187637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1454585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9137402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11131799 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07690 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2629 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15964779 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1976482 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19376424 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1148996 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2625436 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,296,697
- Liabilities
- $5,778,793
- Net assets
- $21,517,904
- Revenue
- $4,800,894
- Expenses
- $2,502,927
- Net income
- $2,297,967