NORTHWESTERN MICHIGAN COLLEGE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MICHIGAN COLLEGE FOUNDATION (EIN 38-2376475)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349301180
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T10:42:26-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382376475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN MICHIGAN COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2319951144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA TEAHEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2319951144 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI L VANDENBERG CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA TEAHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4675962 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NMC.EDU/FOUNDATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT FOR THE OBJECTIVES AND PURPOSES OF NORTHWESTERN MICHIGAN COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 627 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1656783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1277975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3141958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2003083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4545347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1871303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1460307 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 289968 | OtherExpensePriorYear |
| Other Expenses Current Year | 315046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2161271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1775353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -158188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2769994 | RevenuesLessExpensesCY |
| Total Assets BOY | 24971791 | TotalAssetsBOY |
| Total Assets EOY | 29885179 | TotalAssetsEOY |
| Total Liabilities BOY | 459420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24512371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29279465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "TO ASSIST NORTHWESTERN MICHIGAN COLLEGE TO REALIZE ITS MISSION AND VISION BY: SECURING NEW RESOURCES; MAXIMIZING RETURN ON EXISTING RESOURCES; ACTING AS AMBASSADORS TO THE COMMUNITY; COMPLEMENTING AND RESOURCING THE WORK OF THE COLLEGE'S TRUSTEES IN SHAPING NMC'S FUTURE." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1487721 | Expense |
| Grants | 1460307 | Grants |
| Description | SCHOLARSHIPS, AWARDS & PROGRAMS: THE FOUNDATION ALLOCATES FUNDS TO NORTHWESTERN MICHIGAN COLLEGE FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND TRANSFERS RESTRICTED CONTRIBUTIONS TO THE DESIGNATED DEPARTMENT OR PROGRAM. | Description |
| Total Program Service Expense | 1487721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI COOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2319951144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 E FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR BRUCE L BYL | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MR CHRISTOPHER E BRANSON | ||||||
| 1ST VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MR TIMOTHY J NELSON | ||||||
| 2ND VICE CHAIR | 3.00 | X | X | 0 | 219415 | 47623 |
| MR JAMES J BECKETT | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MR MARK A LUNDMARK | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| KATHLEEN GUY | ||||||
| EXECUTIVE DIRECTOR | 3.00 | X | X | 0 | 118307 | 42246 |
| MS BONNIE S ALFONSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MICHAEL A ASCIONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR BRET G BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS BARBARA S BENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DOUGLAS S BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR J KERMIT CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MELVIN R COOKE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MARY JO ELLIOTT | ||||||
| DIRECTOR - FACULTY REPRESENTATIVE | 1.00 | X | 0 | 79756 | 27907 | |
| MR STEPHEN M FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR FRANCIS J GINGRAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DON A GOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS CHERYL GORE FOLLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DAVID L GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS KIM HAGERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JAMES W HOOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR RANDALL J KIESSEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR GARY W KLOTZBACH | ||||||
| DIRECTOR - FACULTY REPRESENTATIVE | 1.00 | X | 0 | 83849 | 34268 | |
| MRS TERRY LOBDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR TERENCE MALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR BILL MARSH JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR PAUL W MAURER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS DIANA MILOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JAYNE H MOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS GAIL M NUGENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN E PELIZZARI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR HARLAN W PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD L REDMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ARTHUR M SCHMUCKAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS JULIETTE SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS SUSAN K SHELDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS BARBARA A SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS WENDY H STEELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS MARTHA A WATTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR TIMOTHY F YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR GEORGE ANDERSON | ||||||
| DIRECTOR - PART YEAR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN DANCER | ||||||
| DIRECTOR - PART YEAR | 1.00 | X | 0 | 0 | 0 | |
| MR ROBERT BRICK | ||||||
| DIRECTOR - PART YEAR | 1.00 | X | 0 | 0 | 0 | |
| MR THOMAS JONES | ||||||
| DIRECTOR - PART YEAR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 501327 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152044 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 33596 | FundraisingEvents |
| All Other Contributions | 1244379 | AllOtherContributions |
| Noncash Contributions | 138670 | NoncashContributions |
| Total Contributions | 1277975 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565112 | TotalRevenueColumn |
| Exclusion | $565,112 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2576846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2576846 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2576846 | TotalRevenueColumn |
| Exclusion | $2,576,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222520 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33596 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108434 | TotalRevenueColumn |
| Exclusion | $108,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 33509 | GrossIncomeGaming |
| Gaming Direct Expenses | 16529 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16980 | TotalRevenueColumn |
| Exclusion | $16,980 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4545347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,267,372 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460307 | Total |
| Program Services | 1460307 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120876 | Total |
| Management And General | 120876 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34450 | Total |
| Management And General | 34450 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710 | Total |
| Management And General | 1710 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11409 | Total |
| Program Services | 11409 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING EXPENSES | 130596 | 130596 | |
| SALES TAX | 8266 | 8266 | |
| BAD DEBT | 7739 | 7739 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775353 | Total |
| Program Services | 1487721 | ProgramServices |
| Management And General | 157036 | ManagementAndGeneral |
| Fundraising | 130596 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134595 | BOY |
| EOY | 451927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432635 | BOY |
| EOY | 369641 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108871 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60671 | BOY |
| EOY | 27706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11900 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 11900 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22760290 | BOY |
| EOY | 28488231 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246940 | BOY |
| EOY | 295310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215889 | BOY |
| EOY | 240464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24971791 | BOY |
| EOY | 29885179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81492 | BOY |
| EOY | 140890 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327917 | BOY |
| EOY | 385099 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50011 | BOY |
| EOY | 79725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459420 | BOY |
| EOY | 605714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526945 | BOY |
| EOY | 3559196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12366429 | BOY |
| EOY | 15978806 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9618997 | BOY |
| EOY | 9741463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24512371 | BOY |
| EOY | 29279465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24971791 | BOY |
| EOY | 29885179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2769994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1997100 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN MICHIGAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386027348 | EIN |
| Type Of Organization | 115 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,460,307 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1460307 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11060829 | BeginningOfYearBalance |
| Contributions | 421732 | Contributions |
| Investment Earnings Or Losses | 2316527 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 259757 | GrantsOrScholarships |
| End Of Year Balance | 13539331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9717869 | BeginningOfYearBalance |
| Contributions | 392005 | Contributions |
| Investment Earnings Or Losses | 950955 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11060829 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11723068 | BeginningOfYearBalance |
| Contributions | 157814 | Contributions |
| Investment Earnings Or Losses | -1761199 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 402377 | GrantsOrScholarships |
| Other Expenditures | -563 | OtherExpenditures |
| End Of Year Balance | 9717869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11900 | OtherCostOrOtherBasis |
| Book Value | 11900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11900 | TotalOfBookValueLandBuildings |
| Total Revenue | 4545347 | TotalRevenue |
| Total Expenses | 1775353 | TotalExpenses |
| Excess Or Deficit For Year | 2769994 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1970159 | NetUnrealizedGLOnInvestments |
| Other | $26,941 | OtherAmount |
| Total Adjustments | 1997100 | TotalAdjustments |
| Excess Or Deficit Per FS | 4767094 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6673062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1970159 | NetUnrealizedGainsInvestments |
| Other Revenues | 157556 | OtherRevenues |
| Revenue Not Rptd F990 | 2127715 | RevenueNotRptdF990 |
| Revenue Subtotal | 4545347 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4545347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1905968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 130615 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130615 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1775353 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1775353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,812. CHANGE IN FAIR VALUE OF PLEDGES RECEIVABLE -23,871. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,812. SPECIAL EVENT EXPENSES NETTED WITH REVENUE 114,086. CHANGE IN FAIR VALUE OF PLEDGES RECEIVABLE -23,871. GAMING EXPENSE NETTED WITH REVENUE 16,529. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 114,086. GAMING EXPENSE NETTED WITH REVENUE 16,529. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARBECUE | NameOfEvent1 |
| Gross Receipts Event1 | 91347 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91347 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46301 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 86142 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9516 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 76626 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9516 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 24074 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77120 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24080 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53040 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 24080 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 10115 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 254609 | GrossReceiptsTotal |
| Charitable Contributions Total | 33596 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221013 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 33596 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 80490 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114086 | DirectExpenseSummaryEvents |
| Net Income Summary | 106927 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 33509 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15693 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 836 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 33509 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15693 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 836 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 16529 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16980 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.60000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.40000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JAN NEUMANN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JAN NEUMANN | GamingManagerNamePerson |
| Gaming Manager Services Provided | RECORD KEEPING, MONEY COUNTING, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN MICHIGAN COLLEGE (OTHER AWARDS & PROGRAMS) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 E FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 386027348 | EINOfRecipient |
| IRC Section | GOVERNMENTAL | IRCSection |
| Amount Of Cash Grant | 1460307 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | OTHER AWARDS & PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT REQUESTS ARE PROVIDED TO THE BOARD, UPON BOARD APPROVAL GRANTS ARE AWARDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR TIMOTHY J NELSON | |||||||||||||
| 0 | 219415 | 0 | 0 | 0 | 0 | 0 | 24203 | 0 | 23420 | 0 | 267038 | 0 | 0 |
| KATHLEEN GUY | |||||||||||||
| 0 | 118307 | 0 | 0 | 0 | 0 | 0 | 20445 | 0 | 21801 | 0 | 160553 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40001 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTED AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND DISCUSSION PRIOR TO FILING. | |
| CONFLICT OF INTEREST POLICY WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS MAILED EACH JANUARY TO NMC FOUNDATION BOARD MEMBERS REQUIRING THEM TO UPDATE BY THE FEBRUARY BOARD MEETING. THE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER DOES NOT VOTE ON THE PROPOSAL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, LINE 15: COMPENSATION IS PAID THROUGH NORTHWESTERN MICHIGAN COLLEGE AND BASED ON COLLEGE POLICIES AND PROCEDURES. | ||
| FORM 990 AND FINANCIAL STATEMENT INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST BY THE APPROPRIATE DEPARTMENT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| INDIVIDUALS COMPENSATED BY A RELATED ORGANIZATION WORKED AN AVERAGE OF AT LEAST 40 HOURS PER WEEK AT THAT ORGANIZATION. | FORM 990, PART VII: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,970,159. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 50,812. CHANGE IN FAIR VALUE OF PLEDGES RECEIVABLE -23,871. TOTAL TO FORM 990, PART XI, LINE 5: 1,997,100. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWESTERN MICHIGAN COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 E FRONT STREET | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386027348 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NORTHWESTERN MICHIGAN COLLEGE | ||
| B | 1460307 | CASH |
| NORTHWESTERN MICHIGAN COLLEGE | ||
| O | 227615 | CASH |
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