2018-09-27T12:38:55-07:00 2018-06-30 381949377 Hill Schroderus & Co LLP 923 Spring St Box 695 Petoskey MI 49770 990 2017-07-01 382910328 North Central Michigan College Foundation NORT 2313486621 1515 Howard Street Petoskey MI 49770 Lisa Watson Executive Direc 2018-09-27 true James V Cusenza P00014273 2313474136 2017 2018-06-14 16:35:46Z Lisa Watson 1515 Howard Street Petoskey MI 49770 3010297 false false X www.ncmich.edu/foundation.html 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. 16 15 0 125 0 1114378 881810 0 360220 156716 27486 21694 1502084 1060220 194434 280189 0 0 57450 163510 204232 254708 398666 592347 1103418 467873 8514311 9374973 4294540 4654806 4219771 4720167 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. false false 280189 280189 All grants to North Central Michigan College are for educational purposes. 280189 true true false false false false false false true false false false false false false false true true false false false false false true true false false true false false false false false false false false false false false false false true false false false false true false false false false 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 16 15 false false false false true true true true true false false false true false false false true false false false MI X X Lisa Watson 2313486621 1515 Howard Street Petoskey MI 49770 Richard Ames Director 1.00 0.00 X 0 0 0 Emily Brown Director 1.00 0.00 X 0 0 0 Joan Kleinstiver Director 1.00 0.00 X 0 0 0 Max R Bunker Treasurer 1.00 0.00 X 0 0 0 John Marshall Secretary 1.00 0.00 X 0 0 0 Chris Etienne Vice Chair 1.00 0.00 X 0 0 0 William Kanine Director 1.00 0.00 X 0 0 0 Marion Kuebler Director 1.00 0.00 X 0 0 0 Melissa Keiswetter Director 1.00 0.00 X 0 0 0 Irma Noel Chair 1.00 0.00 X 0 0 0 David Finley President 1.00 0.00 X 0 0 0 Chris Morley Secretary 1.00 0.00 X 0 0 0 Dawn M Bodnar Director 1.00 0.00 X 0 0 0 Gayle Mroczkowski Director 1.00 0.00 X 0 0 0 Dan Rasmussen Vice Chair 1.00 0.00 X 0 0 0 Stanley Smith Director 1.00 0.00 X 0 0 0 Lisa Watson Executive Direc 40.00 0.00 X 0 73562 34073 73562 34073 0 false false false 0 100710 781100 100710 881810 0 102461 102461 0 0 0 1986035 1931780 54255 54255 54255 39991 18297 21694 21694 0 0 0 1060220 54255 124155 280189 280189 0 0 0 0 0 0 0 0 0 0 0 0 0 57450 57450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contracted Services 254708 148648 106060 0 592347 280189 148648 163510 131108 249194 226066 211819 230430 188098 1850 3700 0 0 288565 468391 0 0 0 7636292 8253771 0 0 0 0 8514311 9374973 390 12100 4294150 4642706 4294540 4654806 X 2945287 2971810 1144484 1613357 130000 135000 4219771 4720167 8514311 9374973 467873 32523 X false true X true false X 2023903 384039 241178 556907 667896 3873923 0 91135 83890 100710 275735 2023903 384039 332313 640797 768606 4149658 2345236 1804422 22869 67455 79701 89212 102461 361698 0 0 4511356 0.40000 0.38890 X false 4294151 348555 214708 4427998 true X 1111040 32523 18297 50820 1060220 1060220 610644 18297 18297 592347 592347 Part IV, Line 2b: Explanation of escrow account liability Endowed Scholarship accounts of the North Central Michigan College are maintained by the Foundation for investment purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $18297 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $18297 X X X X X X true Eaton Cummings Group 7894 Peaceful Valley Rd Williamsburg MI 49690 Bldg Tomorrow Campaign false 1725 57450 1725 57450 MI Golf Scramble for Scholarships 29180 29180 9614 Cookout 10811 10811 8683 39991 39991 18297 18297 21694 true N Central Mich College 1515 Howard Street Petoskey MI 49770 381586760 270112 0 Scholarships, equipment and other. 1 0 X Provided services. 1 100710 Cost false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Organization's sole member is North Central Michigan College. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Membership approval of corporate actions include:1. Election of members of the Board of Directors2. Amending the Articles of Incorporation and by-laws3. Approval of expenditures in excess of $100,000 for the acquisition of capital assets4. Approval of borrowings or guarantees having a maturity of more than one year5. Adoption of any material amendment to the annual operating and capital budgets6. Approval of long range plans7. Selection of chief executive officer8. Other as required by law Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available on organization'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) N/A false false true true false false false false false false false true false false false true true false false false North Central Michigan College b 270112 Cash North Central Michigan College c 100710 In-Kind North Central Michigan College k 2500 In-Kind North Central Michigan College o 199304 Cash & In-Kind North Central Michigan College p 52665 Cash & In-Kind