NORTHWESTERN MICHIGAN COLLEGE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWESTERN MICHIGAN COLLEGE FOUNDATION (EIN 38-2376475)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349302004
- Schema version
- 2009v1.7
- 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 | 2011-05-11T12:55:04-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | KATHLEEN GUY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2319951144 | Phone |
| Date Signed | 2011-05-09 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN GUY | 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 | 2440573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 34 | 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 | 1461948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1656783 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -890180 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 661821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2003083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1833413 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1871303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129996 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241198 | OtherExpensePriorYear |
| Other Expenses Current Year | 289968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2074611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2161271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1412790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -158188 | RevenuesLessExpensesCY |
| Total Assets BOY | 22822269 | TotalAssetsBOY |
| Total Assets EOY | 24971791 | TotalAssetsEOY |
| Total Liabilities BOY | 417377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 459420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22404892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24512371 | NetAssetsOrFundBalancesEOY |
| 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 | 1884485 | Expense |
| Grants | 1871303 | Grants |
| Revenue | 0 | Revenue |
| 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 | 1884485 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE BYL | ||||||
| chair | 3.00 | X | X | 0 | 0 | 0 |
| TIMOTHY NELSON | ||||||
| 2ND VICE CHAIR | 3.00 | X | X | 0 | 199588 | 44761 |
| JAMES BECKETT | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| KATHLEEN GUY | ||||||
| EXECUTIVE DIRECTOR | 3.00 | X | X | 0 | 111567 | 39027 |
| GEORGE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BRANSON | ||||||
| 1st vice chair | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL ASCIONE | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLANNA CORREIA | ||||||
| DIRECTOR - part year | 1.00 | X | 0 | 0 | 0 | |
| JOHN DANCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS J GINGRAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON A GOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK A LUNDMARK | ||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 |
| SHIRLEY OKERSTROM | ||||||
| DIRECTOR - part year | 1.00 | X | 0 | 0 | 0 | |
| RICHARD REDMOND JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARLAN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR SCHMUCKAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SHELDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAYNE MOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL NUGENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES JUDSON | ||||||
| DIRECTOR - part year | 1.00 | X | 0 | 0 | 0 | |
| RANDALL KIESSEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL MAURER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| robert brick | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| terry lobdell | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| barbara smith | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J KERMIT CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HOOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERENCE MALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Mary Jo Elliott | ||||||
| DIRECTOR - FACULTY REPRESE | 1.00 | X | 0 | 68342 | 25497 | |
| Gary klotzbach | ||||||
| DIRECTOR - FACULTY REPRESE | 1.00 | X | 0 | 82024 | 32882 | |
| BONNIE S ALFONSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRET G BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELVIN R COOKE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MARSH JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY H STEELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA A WATTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| kim hagerty | ||||||
| dIRECTOR | 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 | 461521 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142167 | 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 |
| All Other Contributions | 1656783 | AllOtherContributions |
| Noncash Contributions | 418134 | NoncashContributions |
| Total Contributions | 1656783 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 542443 | TotalRevenueColumn |
| Exclusion | $542,443 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 333281 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -333281 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -333281 | TotalRevenueColumn |
| Exclusion | -$333,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203813 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 84626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119187 | TotalRevenueColumn |
| Exclusion | $119,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 37534 | GrossIncomeGaming |
| Gaming Direct Expenses | 19583 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17951 | TotalRevenueColumn |
| Exclusion | $17,951 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2003083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $346,300 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871303 | Total |
| Program Services | 1871303 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120290 | Total |
| Management And General | 120290 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | 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 | 129996 | 129996 | |
| Sales Tax | 1743 | 1743 | |
| Bad Debt | 30 | 30 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161271 | Total |
| Program Services | 1884485 | ProgramServices |
| Management And General | 146790 | ManagementAndGeneral |
| Fundraising | 129996 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521022 | BOY |
| EOY | 1134595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477296 | BOY |
| EOY | 432635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204825 | BOY |
| EOY | 108871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48197 | BOY |
| EOY | 60671 | 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 | 40500 | BOY |
| EOY | 11900 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19565785 | BOY |
| EOY | 22760290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765053 | BOY |
| EOY | 246940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199591 | BOY |
| EOY | 215889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22822269 | BOY |
| EOY | 24971791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86235 | BOY |
| EOY | 81492 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264302 | BOY |
| EOY | 327917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66840 | BOY |
| EOY | 50011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417377 | BOY |
| EOY | 459420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246481 | BOY |
| EOY | 2526945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898745 | BOY |
| EOY | 12366429 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9259666 | BOY |
| EOY | 9618997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22404892 | BOY |
| EOY | 24512371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22822269 | BOY |
| EOY | 24971791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GOVERNMENTAL | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,868,487 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1868487 | 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 | 9717869 | BeginningOfYearBalance |
| Contributions | 392005 | Contributions |
| Investment Earnings Or Losses | 950955 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11060829 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11900 | InvestmentCostOrOtherBasis |
| Book Value | 11900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11900 | TotalOfBookValueLandBuildings |
| Total Revenue | 2003083 | TotalRevenue |
| Total Expenses | 2161271 | TotalExpenses |
| Excess Or Deficit For Year | -158188 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2283817 | NetUnrealizedGLOnInvestments |
| Other | -$18,150 | OtherAmount |
| Total Adjustments | 2265667 | TotalAdjustments |
| Excess Or Deficit Per FS | 2107479 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4372959 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2283817 | NetUnrealizedGainsInvestments |
| Other Revenues | 86059 | OtherRevenues |
| Revenue Not Rptd F990 | 2369876 | RevenueNotRptdF990 |
| Revenue Subtotal | 2003083 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2003083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2265480 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 104209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2161271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2161271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | change in value of split interest agreement: -2797. Change in Fair Value of Pledges Receivable: -15353. |
| Part XII, Line 2d - Other Adjustments: | change in value of split interest agreement: -2797. SPECIAL EVENT EXPENSES NETTED WITH REVENUE: 84626. Change in Fair value of pledges receivable: -15353. gaming expense netted with revenue: 19583. |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses Netted with Revenue: 84626. gaming expense netted with revenue: 19583. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARBECUE | NameOfEvent1 |
| Gross Receipts Event1 | 60094 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60094 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51679 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 76260 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 76260 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72459 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 72459 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7994 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 208813 | GrossReceiptsTotal |
| Gross Revenue Total Events | 208813 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 84626 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84626 | DirectExpenseSummaryEvents |
| Net Income Summary | 124187 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 37534 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 18894 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 689 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 37534 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 18894 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 689 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 19583 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17951 | 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 | 1514637 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 353850 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | ARTWORK | DescriptionOfNonCashAssistance |
| Purpose Of Grant | OTHER AWARDS & PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY NELSON | |||||||||||||
| 0 | 199588 | 0 | 0 | 0 | 0 | 0 | 22388 | 0 | 22373 | 0 | 244349 | 0 | 0 |
| KATHLEEN GUY | |||||||||||||
| 0 | 111567 | 0 | 0 | 0 | 0 | 0 | 18124 | 0 | 20903 | 0 | 150594 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 365710 | 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 | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3002 | 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 | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44652 | NoncashContribsRptdF990 |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7b | 7 - APPROVAL BY NORTHWESTERN MICHIGAN COLLEGE BOARD OF TRUSTEES |
| Form 990, Part VI, Section B, line 11 | PRESENTED AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND DISCUSSION |
| Form 990, Part VI, Section B, line 12c | 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. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS PAID THROUGH NORTHWESTERN MICHIGAN COLLEGE AND BASED ON COLLEGE POLICIES AND PROCEDURES |
| Form 990, Part VI, Section C, line 19 | FORM 990 AND FINANCIAL STATEMENT INFORMATION IS PROVIDED TO THE PUBLIC BY UPON REQUEST TO THE APPROPRIATE DEPARTMENT |
| FORM 990, PART XI, LINE 2C: | THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
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 | Governmental | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
|---|---|
| northwestern michigan college | |
| B | 1868487 |
| northwestern michigan college | |
| O | 234205 |
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