2011-05-11T12:55:04-05:00 2010-06-30 Plante & Moran PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2009-07-01 382376475 NORTHWESTERN MICHIGAN COLLEGE FOUNDATION NORT 2319951144 1701 EAST FRONT STREET TRAVERSE CITY MI 49686 KATHLEEN GUY 2319951144 2011-05-09 1 Vicki L VanDenBerg CPA 2695674500 2009 2016-02-24 21:20:13Z KATHLEEN GUY 1701 EAST FRONT STREET TRAVERSE CITY MI 49686 2440573 0 X http://www.nmc.edu/foundation/ X 1981 MI TO PROVIDE SUPPORT FOR THE OBJECTIVES AND PURPOSES OF NORTHWESTERN MICHIGAN COLLEGE. 38 34 0 627 0 0 1461948 1656783 0 -890180 209162 90053 137138 661821 2003083 1833413 1871303 0 0 0 129996 241198 289968 2074611 2161271 -1412790 -158188 22822269 24971791 417377 459420 22404892 24512371 "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." 0 0 1884485 1871303 0 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. 1884485 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 1 0 38 34 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X VICKI COOK 2319951144 1701 E FRONT STREET TRAVERSE CITY MI 49686 X BRUCE BYL 3.00 X X 0 0 0 TIMOTHY NELSON 3.00 X X 0 199588 44761 JAMES BECKETT 3.00 X X 0 0 0 KATHLEEN GUY 3.00 X X 0 111567 39027 GEORGE ANDERSON 1.00 X 0 0 0 BARBARA BENSON 1.00 X 0 0 0 DOUGLAS BISHOP 1.00 X 0 0 0 CHRISTOPHER BRANSON 1.00 X X 0 0 0 MICHAEL ASCIONE 1.00 X 0 0 0 SHIRLANNA CORREIA 1.00 X 0 0 0 JOHN DANCER 1.00 X 0 0 0 FRANCIS J GINGRAS 1.00 X 0 0 0 DON A GOOD 1.00 X 0 0 0 MARK A LUNDMARK 1.00 X X 0 0 0 SHIRLEY OKERSTROM 1.00 X 0 0 0 RICHARD REDMOND JR 1.00 X 0 0 0 HARLAN PETERSON 1.00 X 0 0 0 ARTHUR SCHMUCKAL 1.00 X 0 0 0 SUSAN SHELDON 1.00 X 0 0 0 JAYNE MOHR 1.00 X 0 0 0 GAIL NUGENT 1.00 X 0 0 0 CHARLES JUDSON 1.00 X 0 0 0 RANDALL KIESSEL 1.00 X 0 0 0 PAUL MAURER 1.00 X 0 0 0 TIMOTHY YOUNG 1.00 X 0 0 0 robert brick 1.00 X 0 0 0 terry lobdell 1.00 X 0 0 0 barbara smith 1.00 X 0 0 0 J KERMIT CAMPBELL 1.00 X 0 0 0 JAMES HOOK 1.00 X 0 0 0 THOMAS JONES 1.00 X 0 0 0 TERENCE MALONE 1.00 X 0 0 0 Mary Jo Elliott 1.00 X 0 68342 25497 Gary klotzbach 1.00 X 0 82024 32882 BONNIE S ALFONSO 1.00 X 0 0 0 BRET G BELL 1.00 X 0 0 0 MELVIN R COOKE JR 1.00 X 0 0 0 BILL MARSH JR 1.00 X 0 0 0 WENDY H STEELE 1.00 X 0 0 0 MARTHA A WATTS 1.00 X 0 0 0 kim hagerty 1.00 X 0 0 0 0 461521 142167 0 0 1 0 0 1656783 418134 1656783 542443 542443 333281 -333281 -333281 -333281 203813 84626 119187 119187 37534 19583 17951 17951 2003083 0 0 346300 1871303 1871303 120290 120290 25000 25000 1500 1500 11409 11409 FUNDRAISING EXPENSES 129996 129996 Sales Tax 1743 1743 Bad Debt 30 30 2161271 1884485 146790 129996 521022 1134595 477296 432635 204825 108871 48197 60671 11900 40500 11900 19565785 22760290 1765053 246940 199591 215889 22822269 24971791 86235 81492 264302 327917 66840 50011 417377 459420 X 2246481 2526945 10898745 12366429 9259666 9618997 22404892 24512371 22822269 24971791 X 0 1 1 X 0 X X X 0 0 0 NORTHWESTERN MICHIGAN COLLEGE 386027348 GOVERNMENTAL 1 1 1 1868487 1 1868487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9717869 392005 950955 11060829 11723068 157814 -1761199 402377 -563 9717869 0.04000 0.87000 0.09000 0 0 11900 11900 11900 2003083 2161271 -158188 2283817 -18150 2265667 2107479 4372959 2283817 86059 2369876 2003083 0 2003083 2265480 104209 104209 2161271 0 2161271 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. BARBECUE 60094 60094 51679 GOLF OUTING 76260 76260 24953 4 72459 72459 7994 208813 208813 84626 84626 124187 37534 18894 689 1 1.00000 37534 18894 689 19583 17951 MI 1 0 1 0 0.60000 0.40000 Jan Neumann 1701 East Front Street Traverse City MI 49686 0 Jan Neumann Record keeping, money counting, and making the bank deposits for the gaming operation. X 0 1 NORTHWESTERN MICHIGAN COLLEGE (OTHER AWARDS & PROGRAMS) 1701 E FRONT STREET TRAVERSE CITY MI 49686 386027348 GOVERNMENTAL 1514637 353850 FMV ARTWORK OTHER AWARDS & PROGRAMS 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant requests are provided to the board, upon board approval grants are awarded. 0 0 0 0 0 0 0 0 0 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 X 4 365710 DONOR APPRAISAL X 3 4770 FMV X 3 3002 FMV X miscellaneous 21 44652 0 1 0 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. Northwestern Michigan College 1701 E FRONT STREET TRAVERSE CITY MI 49686 386027348 Higher Education MI Governmental N/A N/A 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 northwestern michigan college B 1868487 northwestern michigan college O 234205