2012-10-29T13:48:15-07:00 2012-06-30 Hill Schroderus & Co LLP 923 Spring St Box 695 Petoskey MI 49770 990 2011-07-01 382910328 North Central Michigan College Foundation NORT 2313486621 1515 Howard Street Petoskey MI 49770 Sean Pollion 2012-10-26 true James V Cusenza 2313474136 2011 2016-02-24 21:20:13Z 1604848 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 1511731 565411 0 72446 11291 21265 25251 1605442 601953 86453 319415 0 0 30000 0 0 104233 91025 220686 410440 1384756 191513 8636144 9192336 2319916 2654222 6316228 6538114 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 319415 319415 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. 319415 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 true 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 false false true true false 0 false 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 false true false false false false false false false false MI X X Sean Pollion 2313486621 1515 Howard Street Petoskey MI 49770 Irma Noel 0.00 0 0 0 Stanley Smith 0.00 X 0 0 0 Dave Kring 0.00 X 0 0 0 Kathryn Breigner 0.00 X 0 0 0 Barbara Worgess 0.00 X 0 0 0 Daniel Ledingham 0.00 X 0 0 0 Cameron Brunet-Koch 0.00 X 0 0 0 Melissa Keiswetter 0.00 X 0 0 0 Marion Kuebler 0.00 X 0 0 0 Peter O'Rourke 0.00 X 0 0 0 William Kanine 0.00 X 0 0 0 Gordon Fearon 0.00 X 0 0 0 Ernest H Mainland 0.00 X 0 0 0 Charles Gano 0.00 X 0 0 0 Max R Bunker 0.00 X 0 0 0 Joan Kleinstiver 0.00 X 0 0 0 W Richard Smith 0.00 X 0 0 0 Richard Ames 0.00 X 0 0 0 Sean Pollion 40.00 X 0 35896 21610 35896 21610 0 false false false 0 565411 11319 565411 0 71855 71855 0 0 0 925889 986453 -60564 -60564 -60564 41693 16442 25251 25251 0 0 0 601953 36542 308940 308940 10475 10475 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 91025 91025 0 410440 319415 91025 0 3105 87684 2268134 3073534 1207621 1177441 3020 4 0 0 0 0 0 0 5154264 4853673 0 0 0 0 8636144 9192336 5320 29675 2319916 2619227 2319916 2654222 X 2820173 2810474 3496055 3727640 6316228 6538114 8636144 9192336 X 191513 30373 X false true true X false false X 313132 964584 293576 961286 628981 3161559 0 0 313132 964584 293576 961286 628981 3161559 1215108 1946451 157353 102676 42337 62573 71885 436824 0 0 3598383 0.54090 0.53020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Endowed Scholarships Payable 2619227 2619227 601953 410440 191513 30373 30373 221886 648768 30373 16442 46815 601953 601953 426882 16442 16442 410440 410440 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $16442 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $16442 X X X X X X false MI Golf Scramble for Scholarships 28490 28490 8845 Cookout 13203 13203 7597 41693 41693 16442 16442 25251 true N Central Mich College 1515 Howard Street Petoskey MI 49770 381586760 308940 0 To assist college in providing scholarships 1 0 Scholarships and support for NCMC 30 10475 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 11 Form 990, Part VI, Line 11: 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 true false false false true false false false false North Central Michigan College n 91025 Cash North Central Michigan College b 308940 Cash