2025-11-03T07:00:25-06:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 383218990 DICKINSON AREA COMMUNITY FOUNDATION DICK 9067743131 220 E HUGHITT STREET IRON MOUNTIAN MI 49801 MATTHEW LUTZ TREASURER 9067743131 2025-10-22 1 1 HEIDI M WENDEL CPA P00721554 2319461722 2025-10-22 2024 2025-03-06 01:10:19Z MATTHEW LUTZ 220 E HUGHITT STREET IRON MOUNTAIN MI 49801 7432730 0 X WWW.DICKINSONAREACF.ORG X 1994 MI TO ENHANCE AND STRENGTHEN OUR COMMUNITIES NOW AND FOR GENERATIONS TO COME. 12 12 3 75 0 0 538729 771574 0 0 596708 1705543 37323 46811 1172760 2523928 509403 606641 0 0 134921 150986 0 0 56944 200720 207761 845044 965388 327716 1558540 14815850 16075938 35770 10875 14780080 16065063 ENHANCING AND STRENGTHENING OUR COMMUNITIES NOW AND FOR GENERATIONS TO COME. CONNECTING PEOPLE WITH THEIR PASSION TO POSITIVELY IMPACT OUR LOCAL COMMUNITIES FOREVER. 0 0 201350 201350 SCHOLARSHIPS AWARDED TO AREA STUDENTS FOR COLLEGE TUITION. 523713 405291 DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY. 725063 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X X CAROL HAVENS 9067743131 220 E HUGHITT STREET IRON MOUNTAIN MI 49801 TAMARA JUUL EXECUTIVE DIRECTOR 29.00 X X 72120 0 0 JEFF SMITH PRESIDENT 1.00 X X 0 0 0 JACOB LYNCH VICE PRESIDENT 1.00 X X 0 0 0 MATT LUTZ TREASURER 1.00 X X 0 0 0 CINDY GUSTAFSON SECRETARY 1.00 X X 0 0 0 MIKE ROELL TRUSTEE 1.00 X 0 0 0 FAITH PETERSON TRUSTEE 1.00 X 0 0 0 KAYE MIZINIAK TRUSTEE 1.00 X 0 0 0 DAN SURFACE TRUSTEE 1.00 X 0 0 0 PHILIP HEFNER-GARDIEPY TRUSTEE 1.00 X 0 0 0 JODY CHRISTY TRUSTEE 1.00 X 0 0 0 BROCK WALLIS TRUSTEE 1.00 X 0 0 0 MEGAN EASTERLING TRUSTEE 1.00 X 0 0 0 72120 0 0 0 0 0 0 0 19992 751582 368152 771574 407314 407314 6180588 4882359 1298229 1298229 1298229 62246 19992 26443 35803 35803 OTHER INCOME 900099 11008 11008 11008 2523928 1309237 0 443117 405291 405291 201350 201350 72120 36060 18030 18030 67279 33639 16820 16820 588 294 147 147 10999 5499 2750 2750 25426 25426 69820 69820 19757 9879 9878 28749 26122 2189 438 13608 6804 4763 2041 938 938 2094 2094 3675 3675 1559 779 702 78 DUES AND SUBSCRIPTIONS 14415 3820 10595 0 CONTRACTED SERVICES 12168 0 9734 2434 MISCELLANEOUS 3790 1895 1895 POSTAGE 3557 1246 533 1778 8205 4159 3391 655 965388 725063 183381 56944 X 2286505 1324260 41483 30071 15087 11412 12489081 14740266 25177 0 14815850 16075938 10593 10875 25177 0 35770 10875 X 14780080 16065063 14780080 16065063 14815850 16075938 1558540 -273557 0 X X 0 1 X 1 0 X 409334 360134 200971 521287 771574 2263300 409334 360134 200971 521287 771574 2263300 570743 1692557 274256 276251 276433 323405 407314 1557659 18900 56685 37442 35803 148830 3969789 0.42640 0.41090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 154 350397 1270618 317335 833901 357730 16065063 0 0 14378796 792381 1396337 688737 283097 15595680 11809000 400524 1145458 497854 253212 14378796 14244273 154954 -1837887 491414 260926 11809000 12980600 206484 1727081 462130 207762 14244273 11956229 358952 1191991 355521 171051 12980600 0.93500 0.06500 0 0 41483 30071 11412 11412 X 2180551 -273557 -273557 2454108 69820 69820 2523928 895568 0 895568 69820 69820 965388 PART X, LINE 2: THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. FALL TAILGATE 25887 25887 3040 902 CHRISTMAS IN THE WIZARDLY WORLD 21940 21940 12367 1 4285 4285 52112 52112 3040 13269 16309 35803 0 ALMOST HOME ANIMAL SHELTER 5060 LINCOLN AVENUE QUINNESEC MI 49876 237063345 24802 0 COMMUNITY SUPPORT D&D K9 DYNAMICS 919 DELTA AVENUE GLADSTONE MI 49837 823762807 28000 0 COMMUNITY SUPPORT DICKINSON COUNTY CANCER UNIT 201 E BREITUNG AVENUE KINGSFORD MI 49802 383534172 8394 0 COMMUNITY SUPPORT DICKINSON COUNTY SHERIFF'S OFFICE 300 E D STREET IRON MOUNTAIN MI 49801 386004843 6800 0 COMMUNITY SUPPORT DICKINSON HOSPITALS' FOUNDATION 220A EAST HUGHITT STREET IRON MOUNTAIN MI 49801 386093161 77595 0 COMMUNITY SUPPORT DICKINSON IRON COMMUNITY SERVICES AGENCY 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 382889846 86985 0 COMMUNITY SUPPORT DICKINSON TRAIL NETWORK PO BOX 271 IRON MOUNTAIN MI 49801 270418903 5037 0 COMMUNITY SUPPORT FELCH TOWNSHIP W4243 HIGHWAY M69 FELCH MI 49831 381865721 6391 0 COMMUNITY SUPPORT GRACE METHODIST CHURCH OF NORWAY 130 O DILL DRIVE NORWAY MI 49870 881516956 6500 0 COMMUNITY SUPPORT GUARDIAN ANGELS ST VINCENT FOOD PANTRY 2119 PRESQUE ISLE AVENUE MARQUETTE MI 49855 381914302 5500 0 COMMUNITY SUPPORT KINGSFORD AREA LITTLE LEAGUE N2523 QUINNESEC LAKE ANTOINE ROAD QUINNESEC MI 49876 382500640 7680 0 COMMUNITY SUPPORT MENOMINEE RANGE HISTORICAL FOUNDATION 411 KENT STREET IRON MOUNTAIN MI 49801 237085637 9613 0 COMMUNITY SUPPORT NORTHWOODS AIR LIFELINE PO BOX 2973 KINGSFORD MI 49802 382883309 7239 0 COMMUNITY SUPPORT SALVATION ARMY 145 ROSELAND STREET KINGSFORD MI 49802 381370971 40000 0 COMMUNITY SUPPORT SCHOLARSHIPS 154 201350 0 X 4 348160 FMV X SUPPLIES FOR FUND RAISERS 104 19992 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND SHARED WITH ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE, WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS, FILLS OUT REVIEW FORMS YEARLY AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THEM. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 27 PRIOR PERIOD NET ASSET RECLASSIFICATON - THE PRIOR PERIOD RECLASSIFICATION OCCURRED TO PROPERLY REPORT THE FOUNDATION'S INTENT WHEN REPORTING NET ASSETS, WHEREAS THE FOUNDATION RETAINS THE AUTHORITY TO MODIFY OR REDIRECT THE USE OF NET ASSETS IN ACCORDANCE WITH THE FOUNDATION'S MISSION USING THE VARIANCE POWER PROVIDED BY THE FOUNDATION'S BY-LAWS AND DONOR AGREEMENTS. AS A RESULT, THERE IS NO CHANGE TO THE OVERALL NET ASSETS OF THE FOUNDATION, BUT THE COMPOSITION OF THE NET ASSETS HAS BEEN RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR, THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.