2024-05-06T16:35:22-04:00 2023-09-30 381910111 UHY ADVISORS MI INC 134 W HARRIS ST CADILLAC MI 49601 990 2022-10-01 382848513 CADILLAC AREA COMMUNITY FOUNDATION CADI 2317759911 201 N MITCHELL ST 101 CADILLAC MI 49601 MEGAN SANTANGELO PRESIDENT 2317759911 2024-04-25 true MEGAN SANTANGELO 999009999 false TRENT A MULDER CPA P01524636 2317759789 2024-05-06 2022 2023-04-26 12:10:37Z MEGAN SANTANGELO 201 N MITCHELL ST 101 CADILLAC MI 49601 1780046 false X WWW.CADILLACFOUNDATION.ORG X 1988 MI THE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA. 11 11 2 20 0 670749 577326 0 1282367 431505 5222 4998 1958338 1013829 484163 777169 0 64416 67989 0 1025 72613 85928 621192 931086 1337146 82743 13876411 15236140 26073 462860 13850338 14773280 X THE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA. false false 155930 155930 GRANTS FOR VARIOUS ACTIVITIES AT THE CITY OF CADILLAC INCLUDING NEW PICKLEBALL COURTS. 60617 60617 GRANTS FOR VARIOUS ACTIVITIES AT THE WEXFORD CIVIC CENTER. 43948 43948 GRANTS FOR DOLLYWOOD FOUNDATION. PURPOSE IS TO PROVIDE MONTHLY BOOKS FOR CHILDREN. 516674 516674 GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS 516674 516674 777169 true true false false false true false false true true true false false false false 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 7 0 true 2 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false MI X X JOHN H BISHOP 2317752252 8475 S 45 ROAD CADILLAC MI 49601 DOREEN LANC EXECUTIVE DI 40.00 X 47846 0 0 ERIC BAKER TRUSTEE 1.00 X 0 0 0 ERIN BARBUS VICE CHAIR 1.00 X X 0 0 0 JOHN BISHOP ASSISTANT TR 2.00 X X 0 0 0 SCOTT HUNTER ASSISTANT TR 1.00 X X 0 0 0 MICHAEL MCQUIRE TRUSTEE 1.00 X 0 0 0 TRENT MULDER TREASURER 1.00 X X 0 0 0 JENNIFER NEFF SECRETARY 1.00 X X 0 0 0 NATHAN PIWOWARSKI TRUSTEE 1.00 X 0 0 0 WILLIAM POTVIN TRUSTEE 1.00 X 0 0 0 OWEN ROBERTS TRUSTEE 1.00 X 0 0 0 MEGAN SANTANGELO PRESIDENT 1.00 X X 0 0 0 47846 false false false 577326 577326 504242 504242 918 918 693480 766217 -72737 -72737 -72737 ADMINISTRATIVE FEES 561000 4080 4080 4080 1013829 4080 432423 642487 642487 134682 134682 49665 49665 13481 13481 4843 4843 390 390 15850 15850 23905 23905 1919 1919 3097 3097 14099 14099 1792 1792 1061 1061 3282 3282 DUES 5340 5340 FUND RAISING EXPENSES 4196 3171 1025 WEBSITE 3340 3340 CONTRACT LABOR 2014 2014 5643 5643 931086 777169 152892 1025 367724 382904 672 14970 3979 186 10991 13501175 14836573 7326 5000 13876411 15236140 7123 4930 18950 21700 436230 26073 462860 X 3204542 3543346 10645796 11229934 13850338 14773280 13876411 15236140 X 82743 1219804 -379605 X false true X true false X 406283 346024 359813 670749 577326 2360195 406283 346024 359813 670749 577326 2360195 130806 2229389 564598 455569 500884 768859 505160 2795070 2183 3686 4399 4080 14348 5169613 2304258 0.43120 0.41140 X PART II, LINE 10 ADMINISTRATIVE FEES 14,348 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 62640 184826 4368572 true true false true X 12628880 378919 1600195 604734 142780 13860480 15117030 440282 -2463338 337699 127395 12628880 12882298 284852 2371517 304708 116929 15117030 11663951 113916 1594402 358393 131578 12882298 11659065 177537 510248 342704 144774 11859372 0.25560 0.74440 false false 14970 3979 10991 10991 2233633 1219804 1219804 1013829 1013829 931086 931086 931086 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS AS OF SEPTEMBER 30, 2023 WAS 436,230. true ALLIANCE FOR ECONOMIC SUCCESS 11 CYPRESS ST MANISTEE MI 49660 208656518 3 11000 PARK DEVELOP&OPEARAT BOON SPORTS MANAGEMENT 120 W HARRIS ST CADILLAC MI 49601 273266883 3 60617 OPERATIONS CADILLAC AREA PUBLIC SCHOOLS 421 MITCHELL STREET CADILLAC MI 49601 386004197 GOV 13863 VARIOUS PROGRAMS CADILLAC AREA YMCA PO BOX 231 CADILLAC MI 49601 300013507 3 23314 VARIOUS PROGRAMS CADILLAC VIKING BOOSTERS PO BOX 888 CADILLAC MI 49601 471193787 3 27000 FOOTBALL STADIUM CITY OF CADILLAC 200 N LAKE ST CADILLAC MI 49601 386004541 GOV 155930 VARIOUS PROJECTS DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37863 621348105 3 43948 BOOKS FOR CHILDREN EAGLE VILLAGE 4507 170TH AVE HERSEY MI 49639 381868217 3 11000 VARIOUS PROGRAMS FRIENDS CHRISTIAN COMMUNITY DEVELOP 3728 SOUTH MOREY RD PO BOX 399 LAKE CITY MI 49651 383178045 3 6500 OPERATIONS FRIENDS OF THE MACKENZIE TRAIL 119 HENDERSON COURT CADILLAC MI 49601 883301822 3 10000 TRAIL IMPROVEMENTS LOVE INC 753 SUNNYSIDE DR CADILLAC MI 49601 383067784 3 15000 VARIOUS PROGRAMS MCBAIN RURAL AGR SCH FOUNDATION 107 E MAPLE ST MCBAIN MI 49657 383481957 3 20000 SCHOLARSHIP PROGRAM MUNSON HEALTHCARE 400 HOBART ST CADILLAC MI 49601 472857600 3 13000 OPERATIONS NORTHERN MICHIGAN CHRISTIAN SCHOOL 128 MARTIN ST MCBAIN MI 49657 381398853 3 11422 OPERATIONS NORTHWEST RURAL MI HOUSING PARTNERS PO BOX 1434 TRAVERSE CITY MI 49685 833499967 3 10000 HOUSING READY PROG OASIS FAMILY RESOURCES 118 S MITCHELL ST CADILLAC MI 49601 382516989 3 35000 HOUSING FOR VICTIMS REHOBOTH REFORMED CHURCH 8372 S LUCAS RD MCBAIN MI 49657 382354688 3 43640 OPERATIONS UNITED WAY OF WEXFORD-MISSAUKEE CO 421 S MITCHELL ST SUITE 1 CADILLAC MI 49601 237112549 3 5469 SHOP WITH A HERO UP NORTH ARTS 601 CHESTNUT ST CADILLAC MI 49601 812545792 3 7947 OPERATIONS VETERANS SERVING VETERANS INC 3740 41 ROAD CADILLAC MI 49601 471605286 3 8159 OPERATIONS WEXFORD MISSAUKEE ISD 9907 E 13TH ST CADILLAC MI 49601 386028526 GOV 31515 VARIOUS PROGRAMS 21 SCHOLARSHIPS 79 134682 SCHEDULE I, PAGE 1, PART I, LINE 2 NONPROFIT ORGANIZATIONS APPLY TO THE FOUNDATION ON A FOUNDATION APPROVED APPLICATION. THE FOUNDATION STAFF REVIEWS THE APPLICATION TO DETERMINE IF THE NONPROFIT ORGANIZATION HAS EXEMPT TAX STATUS AND IF THE APPLICATION IS COMPLETE. THE APPLICATIONS THAT MEET THESE QUALIFICATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL OR REJECTION. FOR GRANTS APPROVED, THE NONPROFITS MUST PROVIDE A REPORT AT THE CONCLUSION OF THE GRANT VERIFYING ALL FUNDS HAD BEEN USED AND ANALYZING THE RESULTS FROM THE USE OF THE GRANTS. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA. FORM 990, PAGE 2, PART III, LINE 4D GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 11B THE ASSISTANT TREASURER, A RETIRED CPA, REVIEWS THE FORM 990 THAT IS PREPARED BY A CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS & IS MONITORED ANNUALLY BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS WITH CONFLICT OF INTEREST ON SPECIFIC ISSUES ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR & MAKES A RECOMMENDATION FOR COMPENSATION TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE FOR THE PUBLIC TO REVIEW. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT FOR BEGINNING BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS.