2021-11-15T09:22:54-06:00 2021-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2020-07-01 382910328 NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION NORT 2313486621 1515 HOWARD STREET PETOSKEY MI 49770 CHELSEA PLATTE EXECUTIVE DIRECTOR 2313486621 2021-11-10 1 CHELSEA PLATTE 999009999 TRINA EDWARDS CPA P00209084 2319461722 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHELSEA PLATTE 1515 HOWARD STREET PETOSKEY MI 49770 7043178 0 X HTTPS://WWW.NCMICH.EDU X 1989 MI TO INITIATE PHILANTHROPY IN PARTNERSHIP WITH NORTH CENTRAL MICHIGAN COLLEGE AND THE COMMUNITY IN ORDER TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND GOALS OF THE COLLEGE. 15 14 0 50 0 0 838101 2921051 0 0 152760 203231 0 0 990861 3124282 381075 3074552 0 0 0 0 61874 55895 132804 326948 461664 769897 3592111 220964 -467829 10671844 11840851 4404152 5294557 6267692 6546294 TO INITIATE PHILANTHROPY IN PARTNERSHIP WITH NORTH CENTRAL MICHIGAN COLLEGE AND THE COMMUNITY IN ORDER TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND GOALS OF THE COLLEGE. 0 0 3074552 3074552 ALL GRANTS TO NORTH CENTRAL MICHIGAN COLLEGE ARE FOR EDUCATIONAL PURPOSES. 3074552 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 MI X X CHELSEA PLATTE 2313486621 1515 HOWARD STREET PETOSKEY MI 49770 CHRIS ETIENNE CHAIR 1.00 X X 0 0 0 JAMES SCHROEDER VICE CHAIR 1.00 X X 0 0 0 JOHN MARSHALL SECRETARY 1.00 X X 0 0 0 MAX R BUNKER TREASURER 1.00 X X 0 0 0 DAVID FINLEY COLLEGE PRESIDENT 1.00 X X 0 175400 46005 EMILY BROWN DIRECTOR 1.00 X 0 0 0 GAYLE MROCZKOWSKI DIRECTOR 1.00 X 0 0 0 RICHARD AMES DIRECTOR 1.00 X 0 0 0 DAWN BODNAR DIRECTOR 1.00 X 0 0 0 BILL KANINE DIRECTOR 1.00 X 0 0 0 MARION KUEBLER DIRECTOR 1.00 X 0 0 0 CHRIS MORLEY DIRECTOR 1.00 X 0 0 0 STAN SMITH DIRECTOR 1.00 X 0 0 0 DAN RASMUSSEN TRUSTEE 1.00 X 0 0 0 JOHN FOUGHT TRUSTEE 1.00 X 0 0 0 CHELSEA PLATTE EXECUTIVE DIRECTOR 40.00 X 0 83241 39240 0 258641 85245 0 0 1 0 0 2921051 2921051 80285 80285 4041842 3918896 122946 122946 122946 3124282 0 0 203231 3074552 3074552 55895 55895 14506 14506 CONTRACTED SERVICES 447158 370249 76909 3592111 3074552 384755 132804 167492 225159 1607944 196560 1176474 1573632 153011 0 7566923 9845500 10671844 11840851 1523 4404152 5293034 4404152 5294557 X 2970106 2404444 3297586 4141850 6267692 6546294 10671844 11840851 -467829 610142 136289 0 X 0 1 X 1 0 X X 1 NORTH CENTRAL MICHIGAN COLLEGE 381586760 2 1 3057100 0 1 3057100 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4404152 1109088 220206 5293034 1 X 1015948 532589 167671 31004 1685204 156932 840803 18213 1015948 144029 10000 5769 2866 156932 144536 5000 7149 12656 144029 121081 10000 13455 144536 0.56000 0.44000 0 0 0 X 3856207 610142 136289 746431 3109776 14506 14506 3124282 3577605 0 3577605 14506 14506 3592111 PART IV, LINE 2B: ENDOWED SCHOLARSHIP ACCOUNTS OF THE NORTH CENTRAL MICHIGAN COLLEGE ARE MAINTAINED BY THE FOUNDATION FOR INVESTMENT PURPOSES. PART X, LINE 2: NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. X X X X X X 1 EATON CUMMINGS GROUP 7894 PEACEFUL VALLEY RD WILLIAMSBURG MI 49690 BLDG TOMORROW CAMPAIGN 0 1258636 55895 1202741 1258636 55895 1202741 MI 1 NORTH CENTRAL MICHIGAN COLLEGE 1515 HOWARD STREET PETOSKEY MI 49770 381586760 3074552 SCHOLARSHIPS, EQUIPMENT AND OTHER. 1 0 0 0 0 0 0 0 0 0 DAVID FINLEY COLLEGE PRESIDENT 0 164400 0 0 0 11000 0 19228 0 26777 0 221405 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S SOLE MEMBER IS NORTH CENTRAL MICHIGAN COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS ARE ELECTED AT A MEETING OF THE NORTH CENTRAL MICHIGAN COLLEGE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP APPROVAL OF CORPORATE ACTIONS INCLUDE: 1. ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS 2. AMENDING THE ARTICLES OF INCORPORATION AND BY-LAWS 3. APPROVAL OF EXPENDITURES IN EXCESS OF $100,000 FOR THE ACQUISITION OF CAPITAL ASSETS 4. APPROVAL OF BORROWINGS OR GUARANTEES HAVING A MATURITY OF MORE THAN ONE YEAR 5. ADOPTION OF ANY MATERIAL AMENDMENT TO THE ANNUAL OPERATING AND CAPITAL BUDGETS 6. APPROVAL OF LONG RANGE PLANS 7. SELECTION OF CHIEF EXECUTIVE OFFICER 8. OTHER AS REQUIRED BY LAW FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE COLLEGE'S WEBSITE. ARTICLES OF INCORPORATION ARE AVAILABLE ON MICHIGAN DEPARTMENT OF ENERGY, LABOR AND ECONOMIC GROWTH'S WEBSITE. NORTH CENTRAL MICHIGAN COLLEGE 1515 HOWARD STREET PETOSKEY MI 49770 381586760 TO PROVIDE EDUCATIONAL SERVICES MI 115(1) 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 NORTH CENTRAL MICHIGAN COLLEGE B 3057100 FAIR MARKET VALUE NORTH CENTRAL MICHIGAN COLLEGE C 136289 FAIR MARKET VALUE NORTH CENTRAL MICHIGAN COLLEGE O 365413 CASH AND INKIND NORTH CENTRAL MICHIGAN COLLEGE K 3600 FAIR MARKET VALUE NORTH CENTRAL MICHIGAN COLLEGE P 145982 INKIND