2024-11-15T13:44:38-05:00 2023-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2023-01-01 383227080 COMMUNITY FOUNDATION OF THE UPPER PENINSULA COMM 9067866654 2420 1ST AVENUE SOUTH ESCANABA MI 49829 CHERYL ANDZEJEWSKI PRESIDENT/CEO 9067866654 2024-11-12 true true DAVID P PECHAWER CPA P00399385 9067866151 2024-11-15 2023 2024-10-15 13:58:12Z BILL INMAN 16548 N WHITEFISH POINT ROAD PARADISE MI 49768 8708885 false X WWW.CFUP.ORG X 1994 MI TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS FOR THE BENEFIT OF THE RESIDENTS OF THE UPPER PENINSULA OF MICHIGAN AND TO PROVIDE ADMINISTRATIVE, COMMUNICATION AND OTHER SUPPORT TO AFFILIATE MEMBERS AND OTHER COMMUNITY FOUNDATIONS. 16 16 18 75 0 2519873 2720272 654023 706072 2280633 918092 198535 313189 5653064 4657625 1767762 1661129 0 668381 766951 0 288447 1134573 1226605 3570716 3654685 2082348 1002940 42184299 37129635 2796922 2242964 39387377 34886671 X TO RECEIVE AND ADMINISTER CHARITABLE 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false MI X X CHERYL ANDZEJEWSKI 9067866654 2420 1ST AVE SOUTH ESCANABA MI 49829 CHERYL ANDZEJEWSKI PRESIDENT/CE 40.00 X 90200 0 0 MARY BOWERMAN TRUSTEE X 0 0 0 SUZETTE CARBERRY TRUSTEE X 0 0 0 ANDY COSTIC TRUSTEE X 0 0 0 KENNETH DRENTH TRUSTEE X 0 0 0 PETER EVERSON TRUSTEE X 0 0 0 KRISTEN MACARTHUR TRUSTEE X 0 0 0 JOHN LEHMAN PHD TRUSTEE X 0 0 0 DAVID SCHAFF NON-BOARD ME X 0 0 0 VELDA SCLAFANI TRUSTEE X 0 0 0 ALYSSA SWANSON TRUSTEE X 0 0 0 ROBERT VANDAMME TRUSTEE X 0 0 0 CHARLIE BECKER SECRETARY/TR X 0 0 0 BILL INMAN CO-CHAIR X 0 0 0 TODD LYSINGER CO-VICE CHAI X 0 0 0 WILL CARNE SR CO-CHAIR X 0 0 0 90200 false false false 333838 2386434 86730 2720272 ADMINISTRATIVE FEE INCOME 706072 706072 706072 913141 913141 3970042 3965091 4951 4951 4951 117585 86169 31416 OTHER INCOME 160975 160975 REIMB FOR SOFTWARE USAGE 120798 120798 281773 4657625 992796 913141 1661129 1661129 90200 90200 600417 502168 56581 41668 19489 11459 2799 5231 56845 33425 8163 15257 22953 14100 4591 4262 57196 35136 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117585 117585 86169 117585 117585 86169 86169 31416 true ALL OTHERS LESS THAN 5000 441491 CASH PAID ALLOUEZ TOWNSHIP PO BOX 64 MOHAWK MI 49950 GOV 10000 CASH PAID CHARITABLE ANN ARBOR SYMPHONY ORCHESTRA 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 501C3 9400 CASH PAID CHARITABLE AURORA DIALYSIS LLC 1451 44TH AVE S SUITE 104D GRAND FORKS ND 58201 141978084 501C3 15120 CASH PAID CHARITIBLE BAY DE NOC COMMUNITY COLLEGE 2001 N LINCOLN ROAD ESCANABA MI 49829 381711021 GOV 65179 CASH PAID EDUCATION BEACON HOUSE 1301 N THIRD ST MARQUETTE MI 49855 386002666 501C3 10000 CASH PAID CHARITABLE BONIFAS FINE ARTS CENTER 700 1ST AVENUE SOUTH ESCANABA MI 49829 501C3 34865 CASH PAID CHARITABLE CALUMET THEATER 340 6TH ST CALUMET MI 49913 501 3 8729 CASH PAID CHARITABLE CEDARVILLE PUBLIC SCHOOLS PO BOX 366 CEDARVILLE MI 49719 GOV 24500 CASH PAID EDUCATIONAL CITY OF GLADSTONE PO BOX 32 GLADSTONE MI 49837 386004686 GOV 158433 CASH PAID CHARITABLE CITY OF HANCOCK 399 QUINCY STREET HANCOCK MI 49930 GOV 10000 CASH PAID CHARITABLE CLARK TOWNSHIP PO BOX 367 CEDARVILLE MI 49719 GOV 42793 CASH PAID CHARITABLE COPPER COUNTRY COMMUNITY ARTS COUNC 126 E QUINCY ST HANCOCK MI 49930 501C3 5205 CASH PAID CHARITABLE COPPER COUNTRY HUMANE SOCIETY 501 NARA PARK ROAD HOUGHTON MI 49931 501C3 8925 CASH PAID CHARITABLE COPPER COUNTRY SUZUKI ASSOCIATION PO BOX 161 HOUGHTON MI 49931 501C3 7891 CASH PAID CHARITABLE CORO MEDICAL 617 BRADLEY CT FRANKLIN TN 37067 822669986 501C3 9421 CASH PAID CHARITABLE DELTA ANIMAL SHELTER PO BOX 158 WELLS MI 49894 382936914 501C3 24491 CASH PAID CHARITABLE DELTA COUNTY PREGNANCY SERVICES 1801 LUDINGTON STREET ESCANABA MI 49829 382579636 501C3 36500 CASH PAID CHARITABLE DELTA MENOMINEE HEALTH DEPARTMENT 2920 COLLEGE AVENUE ESCANABA MI 49829 383082794 GOV 9696 CASH PAID CHARITABLE DELTA-SCHOOLCRAFT ISD 2525 3RD AVENUE SOUTH ESCANABA MI 49829 GOV 24932 EDUCATIONAL DIOCESE OF COMAYAGUA 501C3 35000 CASH PAID CHARITABLE DIRECTORS INVITATIONAL SKI CLASSIC 325B SUMMERST WAY BASALT CO 81621 50C3 6000 CASH PAID CHARITBLE ETERNAL WORLD TELEVISION NETWORK 5817 OLD LEEDS RD IRONDALE AL 35210 501C3 7500 CASH PAID CHARITABLE FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DR COMSTOCK PARK MI 49321 382439659 501C3 22119 CASH PAID CHARITABLE FRIENDS OF THE GLADSTONE PUBLIC LIB 105 MALLARD LANE GLADSTONE MI 49837 382987221 501C3 5566 CASH PAID CHARITABLE GLAD TIDINGS ASSEMBLY OF GOD 601 INGOT ST HANCOCK MI 49930 501C3 5225 CASH PAID CHARITABLE GLADSTONE SR CENTER NON PROFIT PO BOX 211 GLADSTONE MI 49837 382255775 501C3 7150 CASH PAID CHARITABLE GREAT LAKES BOAT BUILDING SCHOOL 485 S MERIDIAN CEDARVILLE MI 49719 501C3 12000 CASH PAID EDUCATIONAL GREATER CLEVELAND FOOD BANK 15500 S WATERLOO ROAD CLEVELAND OH 44110 341292848 501C3 6300 CASH PAID CHARITABLE HESSEL SCHOOL HOUSE INC PO BOX 25 HESSEL MI 49745 810917998 501C3 18750 CASH PAID CHARITABLE HOLY FAMILY CATHOLIC CHURCH 305 PORTAGE ST HOUGHTON MI 49931 501C3 8130 CASH PAID CHARITABLE HOLY NAME CATHOLIC SCHOOL 409 S 22ND ST ESCANABA MI 49829 381960884 501C 16119 CASH PAID CHARITABLE INTERNATIONAL MEDICAL CORPS 2000 M STREET SUITE 600 WASHINGTON DC 20036 501C3 6300 CASH PAID CHARITABLE ISLE ROYAL AND KEWEENAW PARKS ASSC 800 E LAKESHORE DR HOUGHTON MI 49931 501C3 7974 CASH PAID CHARITABLE LES CHENEAUX CULINARY SCHOOL PO BOX 26 HESSEL MI 49745 465159073 501C3 26000 CASH PAID EDUCATIONAL LES CHENEAUX EDUCATION FOUNDATION PO BOX 132 CEDARVILLE MI 49719 382753233 501C3 14895 CASH PAID CHARITABLE LES CHENEAUX WATERSHED COUNCIL PO BOX 578 CEDARVILLE MI 49719 501C3 11100 CASH PAID CHARITABLE LITTLE BROTHERS FRIENDSOFTHEELDERLY 527 HANCOCK ST HANCOCKI MI 49930 501C3 20998 CASH PAID CHARITABLE MICHIGAN STATE UNIVERSITY 566 E CIRCLE DR ROOM 252 EAST LANSING MI 48824 GOV 7225 CASH PAID EDUCATIONAL MID PENINSULA SCHOOL DISTRICT 5055 ST NICHOLAS 31ST ROAD ROCK MI 49880 382147080 GOV 16478 CASH PAID EDUCATION MUSEUM OF OJIBWA CULTURE 500 NORTH STATE ST ST IGNACE MI 49781 501C3 7500 CASH PAID CHARITABLE OMEGA HOUSE 2211 MAUREEN LANE HOUGHTON MI 49931 501C3 27974 CASH PAID CHARITABLE OSF ST FRANCIS FOUNDATION 3401 LUDINGTON ST ESCANABA MI 49829 501C3 25500 CASH PAID CHARITABLE PORTAGE LAKE DISTRICT LIBRARY 58 HURON ST HOUGHTON MI 49931 501C3 12200 CASH PAID CHARITABLE RAPID RIVER PUBLIC SCHOOLS 10070 US HWY 2 RAPID RIVER MI 49878 386001076 GOV 17555 CASH PAID EDUCATION SOO LOCKS CHILDRENS MUSEUM PO BOX 841 SAULT STE MARIE MI 49783 501C3 7000 CASH PAID CHARITABLE ST VINCENT DE PAUL SOCIETY 1014 LUDINGTON ST ESCANABA MI 49829 381914302 501C3 10318 CASH PAID CHARITABLE ST ANTHONY'S CHURCH 1820 NINTH AVE N ESCANABA MI 49829 501C3 7500 CASH PAID CHARITABLE SUNNY DUNES INC 4711 EAST PALM CANYON DRIVE SUITE B PALM CANYON CA 92264 501C3 15120 CASH PAID CHARITABLE THE GARY ABRAHAMSON JR MEMORY CARE 2635 1ST AVE SOUTH ESCANABA MI 49829 501C3 20500 CASH PAID CHARITABLE THE NATURE CONSERVANCY-MARQUETTE 13101 S FRONT ST MARQUETTE MI 49855 501C3 6464 CASH PAID CHARITABLE U OF M MEDICAL SCHOOL 1301 CATHERINE ROAD ANN ARBOR MI 48109 386006309 GOV 28478 CASH PAID EDUCATION U OF M SCHOOL OF PUBLIC HEALTH 109 OBSERVATORY ST ANN ARBOR MI 48109 386006309 GOV 32927 CASH PAID EDUCATION WORLD WILDLIFE FUND 1250 24TH WASHINGTON WASHINGTON DC 20037 521693387 501C3 6464 CASH PAID CHARITABLE 53 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE COMPLETED BY THE ORGANIZATIONS REQUESTING THE GRANTS. THE APPLICATIONS ARE THEN SCREENED BY THE FOUNDATION STAFF FOR COMPLETENESS AND COMPLIANCE WITH THE FOUNDATION REQUIREMENTS, INCLUDING ANY FUND AGREEMENTS THAT ARE APPLICABLE. ADDITIONAL INFORMATION MAY BE REQUESTED OR A SITE VISIT MAY BE PERFORMED AT THIS TIME. THE GRANT COMMITTEE THEN REVIEWS THE GRANT REQUESTS. UPON APPROVAL OF THE REQUEST, THE RECOMMENDATION IS PRESENTED TO THE COMMUNITY FOUNDATION BOARD OF TRUSTEES FOR FINAL APPROVAL. APPLICANTS ARE NOTIFIED IN WRITING ON THE BOARD'S DECISION AS SOON AS POSSIBLE FOLLOWING THE MEETING. X 2 50447 QUOTED MARKET PRICES X 1 36283 MISCELLANEOUS ITEMS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B TRUST DEPARTMENTS THAT HOLD THE FOUNDATION'S INVESTMENTS SELL THE NONCASH DONATIONS OF THE SECURITIES IF THEY DO NOT COMPLY WITH THE INVESTMENT STRATEGY OF THE FOUNDATION. FORM 990 - ORGANIZATION'S MISSION TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS FOR THE BENEFIT OF THE RESIDENTS OF THE UPPER PENINSULA OF MICHIGAN AND TO PROVIDE ADMINISTRATIVE, COMMUNICATION AND OTHER SUPPORT TO AFFILIATE MEMBERS AND OTHER COMMUNITY FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVEIWED BY THE PRESIDENT/CEO, THE OFFICE MANAGER, THE FOUNDATION'S INTERNAL ACCOUNTANT, AND THE AUDIT COMMITTEE PRIOR TO AUTHORIZING THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM IS REQUIRED FROM ALL MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S PERSONNEL COMMITTEE DOES AN ANNUAL REVIEW. THEY THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVE THE SALARY OF THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ENTITY AND ON THE GUIDESTAR WEBSITE (AN INDEPENDENT WEBSITE) FORM 990, PART XI, LINE 9 INTERFUND GIFTS 1,053,772 DIRECT EXPENSE OF FUNDRAISING INCL IN REV SEC 86,169 INTERFUND GRANTS -1,060,824 DIRECT EXP OF FUNDRAISING INCLUDED IN REV SEC -86,169 FOUNDATION ASSETS TRANFERRED -8,697,454 AFFILIATE ASSETS TRANFERRED -50,000 TOTAL -8,754,506 COMMTY FOUND OF DELTA COUNTY 2420 1ST AVENUE S SUITE 101 ESCANABA MI 49829 382907795 AFFILIATED MI 501C 7 COMM FDNTN false false false false false false false false false false false false false false false false false false false false