2025-11-17T10:41:19-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 44725 GRAND RIVER SUITE 101 NOVI MI 48375 990 2024-01-01 383361844 NORTHVILLE COMMUNITY FOUNDATION NORT 2483740200 PO BOX 560 NORTHVILLE MI 48167 ANDREA DANIELS HACKER TREASURER 2483740200 2025-11-03 1 1 PATRICK M SWEENEY CPA P00287872 2486595300 2025-11-03 2024 2025-03-06 01:10:19Z ANDREA DANIELS HACKER PO BOX 560 NORTHVILLE MI 48167 663793 0 X WWW.NORTHVILLECOMMUNITYFOUNDATION.ORG X 1997 MI THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY. 6 5 35 71 0 0 105201 99431 155701 179919 17075 17982 211743 236382 489720 533714 473 8833 0 0 367533 342037 0 0 13616 219615 235364 587621 586234 -97901 -52520 425905 372318 13039 14196 412866 358122 X THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY.THE NORTHVILLE COMMUNITY FOUNDATION, AT THE REQUEST OF THE STATE OF MICHIGAN, HAS ALSO TAKEN OVER OPERATIONS AND REBUILDING OF THE MAYBURY FARM.THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS. 0 0 126896 8833 THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES COMMUNITY EDUCATIONAL PROGRAMS, ARTS, MUSIC, CULTURAL EVENTS & HISTORICAL PRESERVATION WITHIN THE NORTHVILLE COMMUNITY. 377386 226176 OPERATE AND REBUILD THE MAYBURY FARM. 504282 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X DIANA WALLACE 2483740200 PO BOX 560 NORTHVILLE MI 48167 MATT KOSMOWSKI CHAIRPERSON 2.00 X X 0 0 0 ANDREA DANIELS HACKER TREASURER 2.00 X X 0 0 0 DIANA WALLACE DIRECTOR / EXECUTIVE DIREC 40.00 X X 65026 0 0 CHRIS ROOSEN DIRECTOR 2.00 X 0 0 0 DOUGLAS FERRICK RESIGNED FEB 2024 DIRECTOR 2.00 X 0 0 0 JULIE VAN AMEYDE SECRETARY 2.00 X X 0 0 0 LAUREN POTOCSKY DIRECTOR 2.00 X 0 0 0 65026 0 0 0 0 0 0 0 99431 99431 MAYBURY FARM-WELCOME C 459420 123218 123218 MAYBURY FARM-TOURS/SAL 713990 56701 56701 179919 8812 8812 55310 46140 9170 9170 9170 225315 35190 190125 190125 93411 48749 44662 44662 OTHER MISCELLANEOUS RE 900099 1595 1595 1595 533714 226176 0 208107 8833 8833 65026 59154 3336 2536 251380 228757 12568 10055 25631 23324 1282 1025 8359 8359 5544 5544 5785 5785 1080 1080 16391 16391 26099 15137 10962 REPAIRS AND MAINTENANCE 73545 73545 DUES, FEES, AND SUBSCRI 30031 30031 TELEPHONE AND UTILITIES 21457 21457 ANIMAL CARE 18633 18633 28440 27722 718 586234 504282 68336 13616 X 7104 12399 2511 6823 0 1249 7731 10172 6652 6988 376158 161650 230899 214508 171008 120179 425905 372318 13039 14196 13039 14196 X -46442 -305831 459308 663953 412866 358122 425905 372318 -52520 -2224 0 X 0 0 0 X 121533 87087 66922 105201 99431 480174 176588 284729 288880 246952 274925 1272074 112121 172903 262278 206596 225315 979213 410242 544719 618080 558749 599671 2731461 2429 2224 6642 5351 4994 21640 0 2429 2224 6642 5351 4994 21640 2709821 20145 29955 9619 17075 17982 94776 20145 29955 9619 17075 17982 94776 430387 574674 627699 575824 617653 2826237 0.95880 0.94630 0.03350 0.04700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94046 94046 94046 94046 94046 94046 94046 94046 94046 94046 1.00000 0 0 286886 74664 212222 89272 86986 2286 214508 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS TO BENEFIT THE NORTHVILLE COMMUNITY AND SURROUNDING AREAS. FARM CAMP 63703 63703 2556 GREAT FALL FESTIVAL 30931 30931 5223 9 130681 130681 27411 225315 225315 35190 35190 190125 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD ANNUALLY. THE BOARD REVIEWS OTHER COMMUNITY FOUNDATION SALARIES FOR EXECUTIVE DIRECTORS AND COMPARES THE SALARY TO THE MICHIGAN COUNCIL OF FOUNDATIONS TO VERIFY THE EXECUTIVE DIRECTOR'S SALARY IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.