CADILLAC AREA COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CADILLAC AREA COMMUNITY FOUNDATION (EIN 38-2848513)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201131339349304358
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:59:55-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAIRD COTTER AND BISHOP PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1134 WEST HARRISAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382848513EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CADILLAC AREA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCADINameControl
Phone2317759911Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N MITCHELLAddressLine1
Address Line2ROOM/SUITE 101AddressLine2
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN H BISHOPName
TitleASSISTANT TREASURERTitle
Phone2317759911Phone
Date Signed2011-03-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN H BISHOP CPAName
Phone2317759789Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID MCCURDYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1120 W HARRIS STREETAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1571258GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CADILLACFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year196827ContributionsGrantsPriorYear
Contributions Grants Current Year154559ContributionsGrantsCurrentYear
Program Service Revenue Prior Year286ProgramServiceRevenuePriorYear
Program Service Revenue CY259ProgramServiceRevenueCY
Investment Income Prior Year-488464InvestmentIncomePriorYear
Investment Income Current Year180257InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year-291351TotalRevenuePriorYear
Total Revenue Current Year335075TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year451840GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY77539GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year68288SalariesEtcPriorYear
Salaries Etc Current Year70083SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8447TotalFundrsngExpCurrentYear
Other Expense Prior Year75488OtherExpensePriorYear
Other Expenses Current Year80920OtherExpensesCurrentYear
Total Expenses Prior Year595616TotalExpensesPriorYear
Total Expenses Current Year228542TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-886967RevenuesLessExpensesPriorYear
Revenues Less Expenses CY106533RevenuesLessExpensesCY
Total Assets BOY5419051TotalAssetsBOY
Total Assets EOY5970225TotalAssetsEOY
Total Liabilities BOY29384TotalLiabilitiesBOY
Total Liabilities EOY24078TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5389667NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5946147NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense27745Expense
Grants27745Grants
DescriptionSCHOLARSHIPS GRANTED FOR HIGHER EDUCATION TO LOCAL STUDENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10000Expense
Grants10000Grants
DescriptionGRANT TO MERCY HOSPITAL FOR ASSISTANCE WITH CONSTRUCTION OF A NEW SURGICAL UNITDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3500Expense
Grants3500Grants
DescriptionGRANT TO DISTRICT HEALTH DEPARTMENTDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense36294Expense
Grants36294Grants
DescriptionGRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp36294TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt36294TotalOfOtherProgramServiceGrnt
Total Program Service Expense77539TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN H BISHOPNamePerson
Telephone Number2317752252TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18475 S 45 ROADAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
BARBARA DARRIGAN
TRUSTEEX000
CHRIS HUCKLE
SEC.X000X
DAVID MCCURDY
VICE PRES.X000X
DAVID PETERSON
TRUSTEEX000
JOHN BISHOP
ASST TREAS.X000X
LAURIE MELSTROM
TRUSTEEX000
MIKE LUEDER
TRUSTEEX000
ROBERT VANDELLEN
VICE PRES.X000X
SCOTT HUNTER
TREASURERX000X
DEAN DEKRYGER
TRUSTEEX000
BRIAN JONES
TRUSTEEX000
TANIA LEBARON
TRUSTEEX000
LINDA KIMBEL
EXECUTIVE DI3436000X40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org34360TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations550RelatedOrganizations
All Other Contributions154009AllOtherContributions
Noncash Contributions53934NoncashContributions
Total Contributions154559TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTRAINING CONFERENCEDescription
Business Code900099BusinessCode
Total Revenue Column259TotalRevenueColumn
Related Or Exempt Function Income259RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue259TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column152554TotalRevenueColumn
Related Or Exempt Function Income152554RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1263886Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1236183Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities27703Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column27703TotalRevenueColumn
Related Or Exempt Function Income27703RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column335075TotalRevenueColumn
Related Or Exempt Function Income180516RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total49794Total
Program Services49794ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27745Total
Program Services27745ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total34360Total
Management And General34360ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25471Total
Management And General25471ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5590Total
Management And General5590ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4662Total
Management And General4662ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6200Total
Management And General6200ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total43207Total
Management And General43207ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total360Total
Management And General360ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total781Total
Management And General781ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2821Total
Management And General2821ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7350Total
Management And General7350ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2504Total
Management And General2504ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total366Total
Management And General366ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2444Total
Management And General2444ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
FUND RAISING EXPENSES84478447
DUES26772677
TELEPHONE17751775
POSTAGE762762
MISCELLANEOUS623623

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total603Total
Management And General603ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total228542Total
Program Services77539ProgramServices
Management And General142556ManagementAndGeneral
Fundraising8447Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY71035BOY
EOY79058EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY188606BOY
EOY150945EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY557EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis41947LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9285LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33028BOY
EOY32662EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5078995BOY
EOY5661886EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY47387BOY
EOY45117EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5419051BOY
EOY5970225EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY184BOY
EOY678EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY29200BOY
EOY23400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29384BOY
EOY24078EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY-105112EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY104597BOY
EOY320149EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5285070BOY
EOY5731110EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5389667BOY
EOY5946147EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5419051BOY
EOY5970225EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses106533ReconcilationRevenueExpenses
Reconcilation Other Changes449947ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years221446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196827CurrentTaxYearMinus1Year
Current Tax Year154559CurrentTaxYear
Total861313Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years221446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196827CurrentTaxYearMinus1Year
Current Tax Year154559CurrentTaxYear
Total861313Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total265503AmountsSubstContributorsTotal
Public Support Total170595810PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241210CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186264CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year155435CurrentTaxYearMinus1Year
Current Tax Year152554CurrentTaxYear
Total946819Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-152CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7128CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year286CurrentTaxYearMinus1Year
Current Tax Year259CurrentTaxYear
Total8121Total
FieldValueIRS element (for citing)
Total Support1816253TotalSupport
Public Support Pertcentage1700.32800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.34030PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170XThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held8NumberDAFsHeld
Donor Advised Contributions58903DonorAdvisedContributions
Grants Paid From Donor Funds9482GrantsPaidFromDonorFunds
Aggregate DAF Value1306720AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5332454BeginningOfYearBalance
Contributions136752Contributions
Investment Earnings Or Losses600324InvestmentEarningsOrLosses
Grants Or Scholarships66062GrantsOrScholarships
Administrative Expenses101057AdministrativeExpenses
End Of Year Balance5902411EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4499710BeginningOfYearBalance
Contributions140962Contributions
Investment Earnings Or Losses806012InvestmentEarningsOrLosses
Grants Or Scholarships33667GrantsOrScholarships
Administrative Expenses80563AdministrativeExpenses
End Of Year Balance5332454EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5284055BeginningOfYearBalance
Contributions634272Contributions
Investment Earnings Or Losses-1255157InvestmentEarningsOrLosses
Grants Or Scholarships80444GrantsOrScholarships
Administrative Expenses83016AdministrativeExpenses
End Of Year Balance4499710EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.03000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.97000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis32000OtherCostOrOtherBasis
Book Value32000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis821OtherCostOrOtherBasis
Depreciation703Depreciation
Book Value118BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9126OtherCostOrOtherBasis
Depreciation8582Depreciation
Book Value544BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32662TotalOfBookValueLandBuildings
Total Revenue335075TotalRevenue
Total Expenses228542TotalExpenses
Excess Or Deficit For Year106533ExcessOrDeficitForYear
Net Unrealized GL On Investments449948NetUnrealizedGLOnInvestments
Total Adjustments449948TotalAdjustments
Excess Or Deficit Per FS556481ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt785023TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments449948NetUnrealizedGainsInvestments
Revenue Not Rptd F990449948RevenueNotRptdF990
Revenue Subtotal335075RevenueSubtotal
Total Revenue Per Form990335075TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt228542TotExpensesEtcAuditedFinclStmt
Expenses Subtotal228542ExpensesSubtotal
Total Expenses Per Form990228542TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 HOBART STREETAddressLine1
CityCADILLACCity
StateMIState
ZIP Code49601ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient203357131EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantCONSTRUCTION SURGICAPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients12NumberOfRecipients
Amount Of Cash Grant27745AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationNONPROFIT ORGANIZATIONS APPLY TO THE FOUNDATION ON A FOUNDATION APPROVED APPLICATION. THE FOUNDATION STAFF REVIEWS THE APPLICATION TO DETERMINE IF THE NONPROFIT ORGANIZATION HAS EXEMPT TAX STATUS AND IF THE APPLICATION IS COMPLETE. THE APPLICATIONS THAT MEET THESE QUALIFICATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL OR REJECTION. FOR GRANTS APPROVED, THE NONPROFITS MUST PROVIDE A REPORT AT THE CONCLUSION OF THE GRANT VERIFYING ALL FUNDS HAD BEEN USED AND ANALYZING THE RESULTS FROM THE USE OF THE GRANTS.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99053934NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK MARKETMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
ExplanationDONATED SECURITIES ARE DEPOSITED WITH BANK TRUST & BROKERAGE FIRMS THAT INVEST THE FOUNDATIONS ASSETS & THEN ARE EITHER SOLD OR HELD AS AN INVESTMENT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DGRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BTHE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS & IS MONITORED ANNUALLY BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS WITH CONFLICT OF INTEREST ON SPECIFIC ISSUES ABSTAIN FROM VOTING ON THE ISSUE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR & MAKES A RECOMMENDATION FOR COMPENSATION TO THE ENTIRE BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATIONS OFFICE FOR THE PUBLIC TO REVIEW.

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