2013-10-21T08:51:44-07:00 2013-06-30 Hill Schroderus & Co LLP 923 Spring St Box 695 Petoskey MI 49770 990 2012-07-01 382910328 North Central Michigan College Foundation NORT 2313486621 1515 Howard Street Petoskey MI 49770 Sean Pollion 2013-10-21 true James V Cusenza P00014273 2313474136 2012 2016-02-24 21:20:13Z 2293746 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. 18 17 0 125 0 565411 348881 0 11291 16237 25251 25068 601953 390186 319415 5119630 0 0 0 0 91025 103258 410440 5222888 191513 -4832702 9192336 4968746 2654222 3198776 6538114 1769970 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 5119630 5119630 The Foundation is building an asset base from which earnings will be used for the benefit of North Central Michigan College (NCMC). All grants to NCMC are for educational purposes. 5119630 true true false false false false false false false false false false false false true false true true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false 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 18 17 false false false false true true true true true false false false true false false false false false false false MI X X Sean Pollion 2313486621 1515 Howard Street Petoskey MI 49770 Stanley Smith 0.00 0.00 X 0 0 0 Dave Kring 0.00 0.00 X 0 0 0 Kathryn Breigner 0.00 0.00 X 0 0 0 Barbara Worgess 0.00 0.00 X 0 0 0 Daniel Ledingham 0.00 0.00 X 0 0 0 Cameron Brunet-Koch 0.00 0.00 X 0 0 0 Irma Noel 0.00 0.00 X 0 0 0 Melissa Keiswetter 0.00 0.00 X 0 0 0 Marion Kuebler 0.00 0.00 X 0 0 0 Peter O'Rourke 0.00 0.00 X 0 0 0 William Kanine 0.00 0.00 X 0 0 0 Gordon Fearon 0.00 0.00 X 0 0 0 Ernest H Mainland 0.00 0.00 X 0 0 0 Charles Gano 0.00 0.00 X 0 0 0 Max R Bunker 0.00 0.00 X 0 0 0 Joan Kleinstiver 0.00 0.00 X 0 0 0 W Richard Smith 0.00 0.00 X 0 0 0 Richard Ames 0.00 0.00 X 0 0 0 Sean Pollion 40.00 0.00 X 0 37195 23184 37195 23184 0 false false false 0 348881 13355 348881 0 22462 22462 0 0 0 1882677 1888902 -6225 -6225 -6225 39726 14658 25068 25068 0 0 0 390186 41305 5119630 5119630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contracted Services 103258 103258 0 5222888 5119630 103258 0 87684 163342 3073534 710299 1177441 633813 4 643 0 0 0 0 0 0 4853673 3460649 0 0 0 0 9192336 4968746 5320 3500 29675 600 2619227 3194676 2654222 3198776 X 2810474 1425900 3727640 344070 6538114 1769970 9192336 4968746 -4832702 64558 X false true X true false X 964584 293576 961286 628981 918233 3766660 0 0 964584 293576 961286 628981 918233 3766660 1629639 2137021 102676 42337 62573 71885 22462 301933 0 0 4068593 0.52520 0.54090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Endowed Scholarships Payable 3194676 3194676 469402 64558 14658 79216 390186 390186 5237546 14658 14658 5222888 5222888 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $14658 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $14658 X X X X X X false MI Golf Scramble for Scholarships 23470 23470 9804 Cookout 16256 16256 4854 39726 39726 14658 14658 25068 true Foundation Teaching Literacy 3741 Marsh Road East Jordan MI 49727 273592972 26310 0 Redirect Restricted Contrib. N Central Mich College 1515 Howard Street Petoskey MI 49770 381586760 5061131 0 Hlth, Ed & Science Bldg, scholarshp 2 0 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 7b 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 cheif executive officer8. Other as required by law Form 990, Part VI, Line 7a 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Organization's sole member is North Central Michigan College. North Central Michigan College 1515 Howard Street Petoskey MI 49770 381586760 To provide educational services MI 115(1) N/A false false true false false false false false false false false true false false false true true false false false North Central Michigan College p 102703 Cash North Central Michigan College o 102703 Cash North Central Michigan College b 5061131 Cash