2024-04-08T13:06:54-05:00 2023-09-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-10-01 382393955 NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION INC NORT 2319468975 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 WARREN CLINE TREASURER 2319468975 2024-04-02 1 WARREN CLINE 999009999 1 HEIDI WENDEL CPA P00721554 2319461722 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WARREN CLINE 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 97970 0 X N/A X 1981 MI TO SUPPORT ITS AFFILIATE ORGANIZATION, CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC. 8 8 0 0 0 0 0 0 96000 96000 64 1970 0 0 96064 97970 0 7257 0 0 0 0 0 0 0 573 573 573 7830 95491 90140 372379 462519 0 0 372379 462519 TO SUPPORT ITS AFFILIATE ORGANIZATION, CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC. 0 0 7830 7257 96000 SUPPORTS CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN, INC. THROUGH THE PROVISION OF OFFICE SPACE AT FAVORABLE TERMS. ALSO MAKES CASH AND NON-CASH CONTRIBUTIONS TO CHILD & FAMILY SERVICES WHEN FUNDS ARE AVAILABLE. 7830 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X GINA ARANKI 2319468975 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 X REGINA JAEGER PRESIDENT 5.00 X X 0 0 0 KEN PETTERSON VICE PRESIDENT 5.00 X X 0 0 0 WARREN BUD CLINE III TREASURER 5.00 X X 0 0 0 RICK SUMMERS SECRETARY 5.00 X X 0 0 0 EMMLEE CAMERON TRUSTEE 2.00 X 0 0 0 GALEN KRUPKA TRUSTEE 2.00 X 0 0 0 BOB CORNWELL TRUSTEE 2.00 X 0 0 0 ROB TUBBS TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 531120 96000 96000 96000 1970 1970 97970 96000 0 1970 7257 7257 573 573 7830 7830 0 0 175637 266350 696339 500170 196742 196169 372379 462519 0 0 X 372379 462519 372379 462519 372379 462519 90140 0 X X 0 1 X 1 0 X X 1 CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC 382534222 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 169268 169268 527071 500170 26901 196169 X 97970 0 97970 0 97970 7830 0 7830 0 7830 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(2). THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. THE ORGANIZATION HAS NO INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. 0 CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501(C)(3) 7257 0 FMV AFFILIATE SUPPORT 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER. THE TREASURER REPORTS ON THE 990 TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSEEING THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 RENTS BUILDINGS MI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC J 96000 FMV CHILD AND FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC P 7257 FMV