2025-11-14T16:20:00-05:00 2024-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2024-01-01 383227080 COMMUNITY FOUNDATION OF THE UPPER PENINSULA COMM 9067866654 2420 1ST AVENUE SOUTH ESCANABA MI 49829 CHERYL ANDZEJEWSKI PRESIDENT/CEO 9067866654 2025-11-12 true true DAVID P PECHAWER CPA P00399385 9067866151 2025-11-13 2024 2025-03-06 01:10:19Z BILL INMAN 16548 N WHITEFISH POINT ROAD PARADISE MI 49768 11700392 false X WWW.CFUP.ORG X 1994 MI TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS FOR THE BENEFIT OF THE RESIDENTS OF THE UPPER PENINSULA OF MICHIGAN AND TO PROVIDE ADMINISTRATIVE, COMMUNICATION AND OTHER SUPPORT TO AFFILIATE MEMBERS AND OTHER COMMUNITY FOUNDATIONS. 15 15 13 75 0 2720272 1884251 706072 550651 918092 1669029 313189 128290 4657625 4232221 1661129 1755089 0 766951 513797 0 276033 1226605 1054842 3654685 3323728 1002940 908493 37129635 39672025 2242964 2360216 34886671 37311809 X TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS FOR THE BENEFIT OF THE RESIDENTS OF THE UPPER PENINSULA OF MICHIGAN AND TO PROVIDE ADMINISTRATIVE, COMMUNICATION AND OTHER SUPPORT TO AFFILIATE MEMBERS AND OTHER COMMUNITY FOUNDATIONS. false false 1755089 1755089 DIRECT GRANTS FOR VARIOUS PURPOSES TO OTHER 501(C)(3) ORGANIZATIONS SERVING THE UPPER PENINSULA OF MICHIGAN AND SCHOLARSHIPS TO STUDENTS. 984115 PROVIDE ADMINISTRATIVE SUPPORT INCLUDING MARKETING AND ACCOUNTING SERVICES TO OTHER AREA COMMUNITY FOUNDATIONS 2739204 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false true true false false false true 2 0 13 true false false false false false true true false false false false false false false false false X 15 15 false false false false false false false true true false true true false true true true true true true false false MI X X CHERYL ANDZEJEWSKI 9067866654 2420 1ST AVE SOUTH ESCANABA MI 49829 CHERYL ANDZEJEWSKI PRESIDENT/CE 40.00 0.00 X 95219 0 0 MARY BOWERMAN TRUSTEE X 0 0 0 SUZETTE CARBERRY TRUSTEE X 0 0 0 NICK CHENIER TRUSTEE X 0 0 0 KENNETH DRENTH TRUSTEE X 0 0 0 PETER EVERSON TRUSTEE X 0 0 0 CHARI FISCHER TRUSTEE X 0 0 0 KRISTEN MACARTHUR TRUSTEE X 0 0 0 DAVID SCHAAF ADVISOR X 0 0 0 VELDA SCLAFANI TRUSTEE X 0 0 0 ALYSSA SWANSON TRUSTEE X 0 0 0 JAN TABOR TRUSTEE X 0 0 0 ROBERT VANDAMME TRUSTEE X 0 0 0 CHARLIE BECKER SECRETARY/TR X 0 0 0 BILL INMAN CO-CHAIR X 0 0 0 TODD LYSINGER CO-VICE CHAI X 0 0 0 95219 false false false 112580 1771671 43406 1884251 ADMINISTRATIVE FEE INCOME 504310 504310 REGISTRATION FEE INCOME 46341 46341 550651 1410545 1410545 7653930 7395446 258484 258484 258484 96729 72725 24004 REIMB FOR SOFTWARE USAGE 104286 104286 104286 4232221 913421 1410545 1542026 1542026 213063 213063 95219 33326 28566 33327 362770 237324 68854 56592 20117 13161 3818 3138 35691 23349 6774 5568 469872 288635 93975 87262 32555 20019 6500 6036 145612 89447 29122 27043 21304 13090 4259 3955 27842 17102 5569 5171 53032 32620 10584 9828 11200 6880 2240 2080 18279 11228 3656 3395 2196 1349 439 408 7868 4833 1574 1461 10320 6352 2057 1911 OTHER OPERATING EXPENSES 112259 73710 24527 14022 CHILD ADVOCACY PROG. EXP. 62616 62616 YOUTH PROGRAM EXPENSE 36686 22536 7337 6813 REPAIR AND MAINTENANCE 17575 10796 3515 3264 25626 15742 5125 4759 3323728 2739204 308491 276033 24795 24563 5267556 5340373 25374 27886 1596 3023 34564 36488 419141 187225 239785 231916 29899523 32869079 1636442 1138697 37129635 39672025 14853 13601 23195 5003 50000 2204916 2291612 2242964 2360216 X 3544068 3743988 31342603 33567821 34886671 37311809 37129635 39672025 X 908493 1517596 -951 X false true X true false X 2299630 2435354 2519873 2720272 1884251 11859380 2299630 2435354 2519873 2720272 1884251 11859380 920915 10938465 629416 1345867 1081126 913141 1410545 5380095 2004 2004 17241479 3908248 0.63440 0.66540 X PART II, LINE 10 SPECIAL EVENTS 2,004 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 514 44707 1708602 35842 1719247 484613 36827196 true true 28934326 621260 2913587 920867 537383 31010923 33637924 1384899 3856930 1462044 8483383 28934326 40489310 1324716 -5482299 2084058 609745 33637924 27927925 10048470 3411424 1006763 521746 40489310 24463470 1536124 3185794 858747 398716 27927925 0.07620 0.91260 0.01120 false false 20000 20000 242895 32670 210225 156246 154555 1691 231916 FUNDS HELD FOR AGENCIES 2291612 2291612 6445581 1517596 695764 2213360 4232221 4232221 4020443 696715 696715 3323728 3323728 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERFUND GIFTS 623,039 DIRECT EXPENSE OF FUNDRAISING INCL IN REV SEC 72,725 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERFUND GRANTS 623,990 DIRECT EXP OF FUNDRAISING INCLUDED IN REV SEC 72,725 SCHEDULE D, PAGE 4, PART XII, LINE 4B FOUNDATION ASSETS TRANFERRED 0 AFFILIATE ASSETS TRANFERRED 0 FUNDRAISING 96729 96729 72725 96729 96729 72725 72725 24004 true ALL OTHERS LESS THAN 5000 508061 CASH PAID ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 386069701 501C3 8000 CASH PAID CHARITABLE AURORA DIALYSIS LLC 1451 44TH AVE S SUITE 104D GRAND FORKS ND 58201 141978084 501C3 15207 CASH PAID CHARITIBLE BAY DE NOC COMMUNITY COLLEGE 2001 N LINCOLN ROAD ESCANABA MI 49829 381711021 GOV 64798 CASH PAID EDUCATION BEACON HOUSE 1301 N THIRD ST MARQUETTE MI 49855 386002666 501C3 10000 CASH PAID CHARITABLE BONIFAS FINE ARTS CENTER 700 1ST AVENUE SOUTH ESCANABA MI 49829 382292481 501C3 31223 CASH PAID CHARITABLE CEDARVILLE PUBLIC SCHOOLS PO BOX 366 CEDARVILLE MI 49719 GOV 14350 CASH PAID EDUCATIONAL CITY OF GLADSTONE PO BOX 32 GLADSTONE MI 49837 386004686 GOV 155380 CASH PAID CHARITABLE CLARK TOWNSHIP PO BOX 367 CEDARVILLE MI 49719 GOV 19161 CASH PAID CHARITABLE DELTA ANIMAL SHELTER PO BOX 158 WELLS MI 49894 382936914 501C3 24784 CASH PAID CHARITABLE PUBLIC HEALTH DELTA-MENOMINEE COUNT 2920 COLLEGE AVENUE ESCANABA MI 49829 383082794 GOV 9492 CASH PAID CHARITABLE DIRECTORS INVITATIONAL SKI CLASSIC 325B SUMMERST WAY BASALT CO 81621 50C3 6000 CASH PAID CHARITBLE EWTN NEWS INC 5817 OLD LEEDS RD IRONDALE AL 35210 274581132 501C3 7500 CASH PAID CHARITABLE FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DR COMSTOCK PARK MI 49321 382439659 501C3 17207 CASH PAID CHARITABLE FRIENDS OF THE GLADSTONE PUBLIC LIB 105 MALLARD LANE GLADSTONE MI 49837 382987221 501C3 5543 CASH PAID CHARITABLE GLADSTONE SR CENTER NON PROFIT PO BOX 211 GLADSTONE MI 49837 382255775 501C3 7125 CASH PAID CHARITABLE GREAT LAKES SCHOOL OF WOODEN BOAT 485 MERIDIAN CEDARVILLE MI 49719 134311296 501C3 10000 CASH PAID CHARITABLE GREATER CLEVELAND FOOD BANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 341292848 501C3 6336 CASH PAID CHARITABLE GROW & LEAD COMMUNITY & YOUTH DEVEL 712 CHIPPEWA SQUARE STE 200 MARQUETTE MI 49855 383522344 501C3 10362 CASH PAID CHARITABLE HESSEL SCHOOL HOUSE INC PO BOX 25 HESSEL MI 49745 810917998 501C3 12975 CASH PAID CHARITABLE HOLY NAME CATHOLIC SCHOOL 409 S 22ND ST ESCANABA MI 49829 381960884 501C 22596 CASH PAID CHARITABLE LES CHENEAUX CULINARY SCHOOL PO BOX 26 HESSEL MI 49745 465159073 501C3 23550 CASH PAID EDUCATIONAL LES CHENEAUX EDUCATION FOUNDATION PO BOX 132 CEDARVILLE MI 49719 382753233 501C3 17520 CASH PAID CHARITABLE LES CHENEAUX WATERSHED COUNCIL PO BOX 578 CEDARVILLE MI 49719 201145050 501C3 10000 CASH PAID CHARITABLE MID PENINSULA SCHOOL DISTRICT 5055 ST NICHOLAS 31ST ROAD ROCK MI 49880 382147080 GOV 23893 CASH PAID EDUCATION MUSEUM OF OJIBWA CULTURE 500 NORTH STATE ST ST IGNACE MI 49781 501C3 7000 CASH PAID CHARITABLE OSF ST FRANCIS FOUNDATION 3401 LUDINGTON ST ESCANABA MI 49829 501C3 25500 CASH PAID CHARITABLE RAPID RIVER PUBLIC SCHOOLS 10070 US HWY 2 RAPID RIVER MI 49878 386001076 GOV 20630 CASH PAID EDUCATION SED FUND FOR OWAMBINI 2777 CASCADE SPRING DRIVE SE GRAND RAPIDS MI 49546 300137761 501C3 6336 CASH PAID ST IGNACE COMMUNITY FOOD PACK PO BOX 251 ST IGNACE MI 49781 823003212 501C3 6500 CASH PAID ST VINCENT DE PAUL SOCIETY 1014 LUDINGTON ST ESCANABA MI 49829 381914302 501C3 12801 CASH PAID CHARITABLE ST ANTHONY'S CHURCH 1820 NINTH AVE N ESCANABA MI 49829 501C3 9500 CASH PAID CHARITABLE SUNNY DUNES INC 4711 EAST PALM CANYON DRIVE SUITE B 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CHARITABLE WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FLR WASHINGTON DC 20001 273521132 501C3 6336 CASH PAID CHARITABLE 43 CHARITABLE ASSISTANCE 256 213063 CASH PAID SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE COMPLETED BY THE ORGANIZATIONS REQUESTING THE GRANTS. THE APPLICATIONS ARE THEN SCREENED BY THE FOUNDATION STAFF FOR COMPLETENESS AND COMPLIANCE WITH THE FOUNDATION REQUIREMENTS, INCLUDING ANY FUND AGREEMENTS THAT ARE APPLICABLE. ADDITIONAL INFORMATION MAY BE REQUESTED OR A SITE VISIT MAY BE PERFORMED AT THIS TIME. THE GRANT COMMITTEE THEN REVIEWS THE GRANT REQUESTS. UPON APPROVAL OF THE REQUEST, THE RECOMMENDATION IS PRESENTED TO THE COMMUNITY FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL. APPLICANTS ARE NOTIFIED IN WRITING ON THE BOARD'S DECISION AS SOON AS POSSIBLE FOLLOWING THE MEETING. X 1 8072 QUOTED MARKET PRICES X 1 35334 MISCELLANEOUS ITEMS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B TRUST DEPARTMENTS THAT HOLD THE FOUNDATION'S INVESTMENTS SELL THE NONCASH DONATIONS OF THE SECURITIES IF THEY DO NOT COMPLY WITH THE INVESTMENT STRATEGY OF THE FOUNDATION. FORM 990 - ORGANIZATION'S MISSION TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS FOR THE BENEFIT OF THE RESIDENTS OF THE UPPER PENINSULA OF MICHIGAN AND TO PROVIDE ADMINISTRATIVE, COMMUNICATION AND OTHER SUPPORT TO AFFILIATE MEMBERS AND OTHER COMMUNITY FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVEIWED BY THE PRESIDENT/CEO, THE OFFICE MANAGER, THE FOUNDATION'S INTERNAL ACCOUNTANT, AND THE AUDIT COMMITTEE PRIOR TO AUTHORIZING THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM IS REQUIRED FROM ALL MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S PERSONNEL COMMITTEE DOES AN ANNUAL REVIEW. THEY THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVE THE SALARY OF THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ENTITY AND ON THE GUIDESTAR WEBSITE (AN INDEPENDENT WEBSITE) FORM 990, PART XI, LINE 9 INTERFUND GIFTS 623,039 DIRECT EXPENSE OF FUNDRAISING INCL IN REV SEC 72,725 INTERFUND GRANTS -623,990 DIRECT EXP OF FUNDRAISING INCLUDED IN REV SEC -72,725 FOUNDATION ASSETS TRANFERRED 0 AFFILIATE ASSETS TRANFERRED 0 TOTAL -951 COMMTY FOUND OF DELTA COUNTY 2420 1ST AVENUE S SUITE 101 ESCANABA MI 49829 382907795 AFFILIATED MI 501C 7 COMM FDNTN false false false false false false false false false false false false false false false false false false false false