2024-10-14T14:08:06-04:00 2023-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2023-01-01 382826563 COMMUNITY FOUNDATION OF MARQUETTE COUNTY COMM 9062267666 228 W WASHINGTON ST SUITE 6 MARQUETTE MI 49855 ROBERT ESLINGER TREASURER 9062267666 2024-08-05 true true WILLIAM C SHELTROW CPA P00281691 9062251166 2024-08-05 2023 2024-10-15 13:58:12Z JOHN LENTEN 11 LONGYEAR DR NEGAUNEE MI 49866 7163602 false X HTTP://CFOFMC.ORG/ X 1988 MI MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. 18 18 7 67 0 2631766 1615575 20000 20000 302740 622409 40299 72432 2994805 2330416 1267188 1323088 0 228455 255144 0 99637 184937 200689 1680580 1778921 1314225 551495 22525710 24988668 46719 25775 22478991 24962893 X MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. false false 1514992 1323088 20000 GRANTS ARE AWARDED TO MEET A VARIETY OF NEEDS ACROSS MARQUETTE COUNTY INCLUDING: HEALTH, ARTS, ACTIVITIES, ECONOMIC DEVELOPMENT, AND CAPITAL. 1514992 true true false false false true false false false true false 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 false false false false false false false false false true 10 0 7 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MI X X X ZOSIA EPPENSTEINER 9062267666 228 W WASHINGTON ST SUITE 6 MARQUETTE MI 49855 JOHN LENTEN CHAIR 1.00 X X 0 0 0 THOMAS BLAKE VICE-CHAIR 1.00 X X 0 0 0 MAURA DAVENPORT SECRETARY 1.00 X X 0 0 0 GAIL ANTHONY TRUSTEE 1.00 X 0 0 0 PATRICIA DAVIS TRUSTEE 1.00 X 0 0 0 SHANNON EDMARK TRUSTEE 1.00 X 0 0 0 MARCIA GONSTEAD TRUSTEE 1.00 X 0 0 0 LISA JAHNKE TRUSTEE 1.00 X 0 0 0 ALEXANDER KOFSKY TRUSTEE 1.00 X 0 0 0 LOWELL LARSON TRUSTEE 1.00 X 0 0 0 DON MOURAND TRUSTEE 1.00 X 0 0 0 KYLE AHO TRUSTEE 1.00 X 0 0 0 MARK CANALE TRUSTEE 1.00 X 0 0 0 ALEX FLANNERY TRUSTEE 1.00 X 0 0 0 SUSAN GOODKIND WIDEMAN TRUSTEE X 0 0 0 ANDY HERRO TRUSTEE X 0 0 0 EMILY LEACH TRUSTEE X 0 0 0 ROBERT ESLINGER TREASURER 1.00 X X 0 0 0 ZOSIA EPPENSTEINER CEO 40.00 X 78708 0 2361 78708 2361 false false false 1615575 1615575 CEMP FEE 561000 20000 20000 20000 537799 537799 4917796 4833186 84610 84610 84610 REFUND 900099 37438 37438 ANNUAL CELEBRATION 900099 30642 30642 OTHER 4352 4352 72432 2330416 177042 537799 1197074 1197074 126014 126014 78708 39354 15742 23612 141210 70604 28242 42364 18298 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1.00000 false false LEASE LIABILITIY-CURRENT 16982 16982 4219234 1932407 1932407 2286827 43589 43589 2330416 1735332 1735332 43589 43589 1778921 true 906 ADVENTURE TEAM PO BOX 506 MARQUETTE MI 49855 3 6000 GENERAL OPERATIONS AMERICAN CANCER SOCIETY PO BOX 22478 OKLAHOMA CITY OK 73123 131788491 3 5461 GENERAL OPERATIONS AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 22116 3 5461 GENERAL OPERATIONS AMERICAN HEART ASSOCIATION PO BOX 22249 ST PETERSURG FL 33742 135613797 3 5461 GENERAL OPERATIONS AMERICAN LUNG ASSOCIATION 13100 W LISBON RD BROOKFIELD WI 53005 3 5461 GENERAL OPERATIONS BARK RIVER HARRIS SCHOOLS US 2 HARRIS MI 49845 383292947 GOV 8468 GENERAL OPERATIONS BAY CLIFF HEALTH CAMP 310 W WASHINGTON MARQUETTE MI 49855 386000167 3 25000 GENERAL OPERATIONS BAY DE NOC COMMUNITY COLLEG 2001 NORTH LINCOLN ESCANABA MI 49829 GOV 21000 SCHOLARSHIPS BETHANY LUTHERAN CHURCH 715 MATHER AVE ISHPEMING MI 49849 237445914 3 10185 GENERAL OPERATIONS CENTRAL MICHIGAN UNIVERSITY 1200 S FRANKLIN ST MT PLEASANT MI 48859 GOV 16000 SCHOLARSHIPS GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 386086770 GOV 18750 SCHOLARSHIPS GROW AND LEAD COMMUNITY AND YOUTH 712 CHIPPEWA SQUARE MARQUETTE MI 49855 383522344 3 169721 GENERAL OPERATIONS ISHPEMING HIGH SCHOOL ALUMNI ASSOC 319 E DIVISION ISHPEMING MI 49849 3 6069 GENERAL OPERATIONS ISHPEMING PUBLIC SCHOOL DISTRICT 1 319 E DIVISION ISHPEMING MI 49849 GOV 7956 GENERAL OPERATIONS LAKE SUPERIOR COMMUNITY PARTNERSHIP 101 W WASHINGTON ST STE 10 MARQUETTE MI 49855 3 20000 GENERAL OPERATIONS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULTE STE MI 49783 GOV 14000 SCHOLARSHIPS MARQUETTE JUNIOR HOCKEY LEAGUE PO BOX 992 MARQUETTE MI 49855 3 10000 GENERAL OPERATIONS MARQUETTE COUNTY 234 W BARAGA AVE MARQUETTE MI 49855 GOV 5016 GENERAL OPERATIONS MARQUETTE COUNTY LAND BANK AUTHORIT 234 W BARAGA AVE MARQUETTE MI 49855 GOV 31000 GENERAL OPERATIONS MICHIGAN EDUCATION ASSOCIATION 1216 KENDALE BLVD EAST LANSING MI 48826 380827000 3 5081 GENERAL OPERATIONS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 499311295 383397775 3 14400 SCHOLARSHIPS NATIONAL ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 3 5461 GENERAL OPERATIONS NATIONAL EDUCATION ASSOCIATION 1201 16TH ST NW WASHINGTON DC 20036 237035089 3 5081 GENERAL OPERATIONS NEGAUNEE HIGH SCHOOL (BAND) 500 W ARCH STREET NEGAUNEE MI 49866 GOV 6500 GENERAL OPERATIONS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE MARQUETTE MI 49855 GOV 42900 SCHOLARSHIPS NORTHWOODS AIRLIFELINE PO BOX 2973 KINGSFORD MI 49802 3 50000 GENERAL OPERATIONS NPR PUBLIC RADIO 111 NORTH CAPITOL WASHINGTON DC 20002 520907625 GOV 5461 GENERAL OPERATIONS OTHER LESS THAN 5000 142359 GENERAL OPERATIONS PATRIDGE CREEK FARM INC 500 WEST DIVISION STREET ISHPEMING MI 49849 3 13111 GENERAL OPERATIONS PETER WHITE PUBLIC LIBRARY 217 NORTH FRONT STREET MARQUETTE MI 49855 383397775 GOV 12740 GENERAL OPERATIONS PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAYS SUITE 100 ANN ARBOR MI 48108 3 9186 GENERAL OPERATIONS POWELL TOWNSHIP AMBULANCE 101 BENSINGER ROAD BIG BAY MI 49808 386002604 GOV 8500 GENERAL OPERATIONS POWELL TOWNSHIP FIRE DEPARTMENT PO BOX 66 BIG BAY MI 49808 386002604 GOV 8500 GENERAL OPERATIONS POWELL TOWNSHIP SCHOOLS PO BOX 38 BIG BAY MI 49808 386002604 GOV 10000 GENERAL OPERATIONS SALVATION ARMY 3001 5 AVE S PO BOX 424 ESCANABA MI 49829 222406433 3 13841 GENERAL OPERATIONS SALVATION ARMY - ISHPEMING 222 E DIVISION ST ISHPEMING MI 49829 222406433 3 7841 GENERAL OPERATIONS SIX FEET OVER PO BOX 32394 DETROIT MI 48232 3 12470 GENERAL OPERATIONS ST VINCENT DE PAUL GWINN 111 NORTH PINE STREET GWINN MI 49841 3 10000 GENERAL OPERATIONS SUPERIOR CONNECTIONS RECOVERY 620 S LAKE STREET MARQUETTE MI 49855 3 10000 GENERAL OPERATIONS ST CHRISTOPHER CATHOLIC CHURCH 2372 BADGER STREET MARQUETTE MI 49855 3 9738 GENERAL OPERATIONS SUPERIOR WATERSHED PARTNERSHIP 2 PETER WHITE DRIVE MARQUETTE MI 49855 383492677 3 295529 ENVIROMENTAL MONITOR TRILIUM HOUSE 1144 NORTHLAND DRIVE MARQUETTE MI 49855 463943193 3 8000 GENERAL OPERATIONS UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 237206591 GOV 15500 SCHOLARSHIPS UPAWS PO BOX 968 MARQUETTE MI 49855 3 27006 GENERAL OPERATIONS UPWARD TALENT COUNCIL 1498 O DOVERO DR MARQUETTE MI 49855 3 9840 GENERAL OPERATIONS WNMU-FM PUBLIC RADIO 90 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 237034523 GOV 5461 GENERAL OPERATIONS YOU PEOPLE 103 FURY STREET GWINN MI 49841 3 6559 GENERAL OPERATIONS SCHOLARSHIP FOR HIGHER ED 61 126014 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ORGANIZATIONS RECEIVING GRANTS FROM THE FOUNDATION ARE REQUIRED TO SUBMIT A WRITTEN FINANCIAL AND EVALUATION REPORT ABOUT HOW THEIR GRANT MONIES WERE USED AND WHAT THEIR GRANT ACCOMPLISHED. FORM 990 - ORGANIZATION'S MISSION MISSION: TO ENRICH THE LIVES OF ALL PEOPLE IN MARQUETTE COUNTY, BY: CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING PERMANENT FUNDS FOR CHARITABLE GIVING, DISTRIBUTING SCHOLARSHIPS AND GRANTS, AND LEADING AND COLLABORATING TO ADDRESS COMMUNITY OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRPERSON AND TREASURER. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS THEN PRESENTED TO THE WHOLE BOARD AT THE NEXT BOARD MEETING OR VIA EMAIL, WHICHEVER IS MORE EFFICIENT, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED QUARTERLY AS A PART OF THE BOARD'S REGULAR MEETING AGENDA. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN, MAINLY BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ACTIONS THAT MAY HAVE POTENTIAL FOR CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. DATA FROM OTHER COMMUNITY FOUNDATIONS IS REVIEWED FOR THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. DATA FROM OTHER COMMUNITY FOUNDATIONS IS REVIEWED FOR THE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST: WRITTEN, IN PERSON, OR ORAL.