2026-04-30T14:25:02-04:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS ST CADILLAC MI 49601 990 2024-10-01 382848513 CADILLAC AREA COMMUNITY FOUNDATION CADI 2317759911 201 N MITCHELL ST 101 CADILLAC MI 49601 ERIN BARBUS PRESIDENT 2317759911 2026-04-27 true false TRENT A MULDER CPA P01524636 2317759789 2026-04-27 2024 2025-03-06 01:10:19Z ERIN BARBUS 201 N MITCHELL ST 101 CADILLAC MI 49601 12388493 false X WWW.CADILLACFOUNDATION.ORG X 1988 MI THE 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. 11 11 2 20 0 1729316 1435930 0 785255 4505955 5750 5528 2520321 5947413 915224 791502 0 69840 72199 0 920 107797 109377 1092861 973078 1427460 4974335 20771488 23596065 1295410 1149332 19476078 22446733 X THE 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. false false 44613 44613 GRANTS FOR DOLLYWOOD FOUNDATION. PURPOSE IS TO PROVIDE MONTHLY BOOKS FOR CHILDREN. 36600 36600 GRANTS FOR OASIS FAMILY RESOURCES. PURPOSE IS TO PROVIDE FOR ONGOING OPERATIONS AND TO ASSIST WITH SHELTER HOUSING. 33500 33500 GRANTS FOR LOVE INC. PURPOSE IS TO PROVIDE FOR ONGOING OPERATIONS AND TO ASSIST WITH VARIOUS PROGRAMS SUCH AS BACK PACK FOR SCHOOLS AND THE PROPANE PROGRAM. 676789 676789 GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS 676789 676789 791502 true true false false false true false false true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 5 0 true 2 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false MI X X JOHN H BISHOP 2317752252 8475 S 45 ROAD CADILLAC MI 49601 DOREEN LANC EXECUTIVE DI 40.00 X 54856 0 0 ERIN BARBUS PRESIDENT 1.00 X X 0 0 0 LORRI KING TRUSTEE 1.00 X 0 0 0 GREG LAMBOURNE TRUSTEE 1.00 X 0 0 0 CORI LINDELLDENMAN TRUSTEE 1.00 X 0 0 0 MIKE MCQUIRE SECRETARY 1.00 X X 0 0 0 JENNIFER MITCHELL TRUSTEE 1.00 X 0 0 0 TRENT MULDER TREASURER 1.00 X X 0 0 0 JENNIFER NEFF VICE CHAIR 1.00 X X 0 0 0 WILLIAM POTVIN TRUSTEE 1.00 X 0 0 0 OWEN ROBERTS TRUSTEE 1.00 X 0 0 0 MEGAN SANTANGELO TRUSTEE 1.00 X 0 0 0 JOHN BISHOP ASSISTANT TR 2.00 X 0 0 0 SCOTT HUNTER ASSISTANT TR 1.00 X 0 0 0 54856 false false false 1435930 986340 1435930 988432 988432 1212 1212 9958603 6441080 3517523 3517523 3517523 ADMINISTRATIVE FEES 561000 4316 4316 4316 5947413 4316 4507167 580972 580972 210530 210530 54856 54856 12202 12202 5141 5141 22000 22000 37442 37442 2086 2086 3622 3622 12270 12270 2572 2572 1681 1681 3506 3506 FUND RAISING EXPENSES 7852 6932 920 DUES 6400 6400 TELEPHONE 2441 2441 CONTRACT LABOR 2397 2397 5108 5108 973078 791502 180656 920 457844 143812 171 16720 7221 11178 9499 20297466 23435783 5000 6800 20771488 23596065 5400 2875 61750 55100 428501 434277 799759 657080 1295410 1149332 X 4316893 5885117 15159185 16561616 19476078 22446733 20771488 23596065 X 4974335 -2056359 52679 X false true X true false X 359813 670749 577326 1729316 1435930 4773134 359813 670749 577326 1729316 1435930 4773134 1359618 3413516 500884 768859 505160 606566 989644 3371113 3686 4399 4080 4488 4316 20969 8165216 1290712 0.41810 0.47050 X PART II, LINE 10 ADMINISTRATIVE FEES 20,969 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 152440 267785 5915252 true true false true X 18443080 1210086 2421638 597971 165677 21311156 13860480 1352916 3941656 546823 165149 18443080 12628880 378919 1600195 604734 142780 13860480 15117030 440282 -2463338 337699 127395 12628880 12882298 284852 2371517 304708 116929 15117030 0.27620 0.72380 false false 16720 7221 9499 9499 CHARITABLE GIFT ANNUITY PAYABLE 657080 657080 3891054 -2056359 -2056359 5947413 5947413 973078 973078 973078 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS AS OF SEPTEMBER 30, 2024 AND SEPTEMBER 30, 2025 WAS 428,501 AND 434,277. true AFTER 26 127 W CASS ST CADILLAC MI 49601 261721400 3 5500 OPERATIONS ALLIANCE FOR ECONOMIC SUCCESS 11 CYPRESS ST MANISTEE MI 49660 208656518 3 9300 VARIOUS PROGRAMS BOON SPORTS MANAGEMENT 120 W HARRIS ST CADILLAC MI 49601 273266883 3 30600 OPERATIONS CADILLAC AREA PUBLIC SCHOOLS 421 MITCHELL STREET CADILLAC MI 49601 386004197 GOV 16116 VARIOUS PROGRAMS CADILLAC AREA YMCA PO BOX 231 CADILLAC MI 49601 300013507 3 15440 OPERATIONS CADILLAC LAND CONSERVENCY 124 N MITCHELL ST CADILLAC MI 49601 383259723 3 24507 OPERATIONS COMMUNITY HOPE 123 COCHRANE DR CADILLAC MI 49601 815336674 3 8883 VARIOUS PROGRAMS DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37863 621348105 3 44613 BOOKS FOR CHILDREN EAGLE VILLAGE 4507 170TH AVE HERSEY MI 49639 381868217 3 29500 VARIOUS PROGRAMS FRIEND OF CAD-WEX LIBRARY 411 S LAKE ST CADILLAC MI 49601 050608908 3 10500 LIBRARY BUILDING FRIENDS OF THE WHITE PINE TRAIL PO BOX 159 BELMONT MI 49306 201576135 3 13000 CADILLAC TERMINUS HABITAT FOR HUMANITY - CADILLAC 7545 34 RD CADILLAC MI 49601 382749069 3 10000 OPERATIONS/FENCE HEALING PRIVATE WOUNDS PO BOX 854 CADILLAC MI 49601 770715325 3 32500 VARIOUS PROGRAMS LAKE CITY CHRISTIAN REFORMED CHURCH 1657 S MOREY RD LAKE CITY MI 49651 382384959 3 15000 PLAYGROUND LOVE INC 753 SUNNYSIDE DR CADILLAC MI 49601 383067784 3 33500 VARIOUS PROGRAMS MISSAUKEE LIBRARY 210 S CANAL ST LAKE CITY MI 49651 383121375 GOV 7196 OPERATIONS MUNSON HEALTHCARE 400 HOBART ST CADILLAC MI 49601 472857600 3 10580 OPERATIONS NEW HOPE COMMUNITY CHURCH 1380 E GUADALUPE RD GILBERT AZ 85234 860562013 3 7750 OPERATIONS NORTHERN MICHIGAN CHRISTIAN SCHOOL 128 MARTIN ST MCBAIN MI 49657 381398853 3 10724 OPERATIONS OASIS FAMILY RESOURCES 118 S MITCHELL ST CADILLAC MI 49601 382516989 3 36600 OPERATIONS/SHELTER REHOBOTH REFORMED CHURCH 8372 S LUCAS RD MCBAIN MI 49657 382354688 3 20997 OPERATIONS ST ANNS CHURCH 800 W 13TH ST CADILLAC MI 49601 386023884 3 6000 OPERATIONS THE EMPOWERMENT PLAN 7640 KERCHEVAL AVE DETROIT MI 48214 453265365 3 7500 COATS FOR HOMELESS UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DR TRAVERSE CITY MI 49684 381679060 3 13000 VARIOUS PROGRAMS UP NORTH ARTS 601 CHESTNUT ST CADILLAC MI 49601 812545792 3 6600 OPERATIONS/PROGRAMS WEXFORD MISSAUKEE ISD 9907 E 13TH ST CADILLAC MI 49601 386028526 GOV 31300 VARIOUS PROGRAMS 26 CONTRACTOR LICENSES 2 800 SCHOLARSHIPS 104 209730 SCHEDULE I, PAGE 1, PART I, LINE 2 NONPROFIT 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. X 1 986340 STOCK MARKET VALUATION false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DONATED SECURITIES ARE DEPOSITED WITH BANK TRUST & BROKERAGE FIRMS THAT INVEST THE FOUNDATIONS ASSETS & THEN ARE EITHER SOLD OR HELD AS AN INVESTMENT. FORM 990 - ORGANIZATION'S MISSION THE 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. FORM 990, PAGE 2, PART III, LINE 4D GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 11B THE ASSISTANT TREASURER, A RETIRED CPA, REVIEWS THE FORM 990 THAT IS PREPARED BY A CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE 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. FORM 990, PAGE 6, PART VI, LINE 15A THE 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. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE FOR THE PUBLIC TO REVIEW. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF GIFT ANNUITY 52,679