2026-05-11T10:14:26-04:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2024-07-01 382376475 NORTHWESTERN MICHIGAN COLLEGE FOUNDATION NORT 2319951144 1701 E FRONT ST TRAVERSE CITY MI 49686 TROY KIERCZYNSKI NMC VP FINANCE 2319951144 2026-05-07 true true ERIC A RYAN P01388772 6169426440 2026-05-07 2024 2025-03-06 01:10:19Z KATHARINE MARVIN 1701 E FRONT ST TRAVERSE CITY MI 49686 9538536 false X WWW.NMC.EDU/FOUNDATION X 1981 MI TO PROVIDE SUPPORT FOR THE OBJECTIVES AND PURPOSES OF NORTHWESTERN MICHIGAN COLLEGE. 30 24 0 100 0 3456251 4425003 0 2259942 2372505 1548 106802 5717741 6904310 4729229 4894864 0 522512 0 0 744505 114271 871413 5366012 5766277 351729 1138033 64985273 71464353 2372769 2277379 62612504 69186974 X 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. false false 4894864 4894864 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 PROGRAMS. 4894864 true true false false false false false false false true false false false false true false true false false false false false false false true false false true false true false false false false false false false false true true false false false true false false false true 0 0 false 0 false false false false false true true false false false false true false false false X 30 24 false false false false true true true true true false false true true true true true true false false false MI X PAUL SCHOPPE 2319951144 1701 E FRONT ST TRAVERSE CITY MI 49686 NICHOLAS NISSLEY SECOND VICE 8.00 36.00 X X 0 242767 64953 DINO HERNANDEZ OUTGOING EXE 36.00 8.00 X X 0 72341 14963 KATHARINE MARVIN INCOMING EXE 36.00 X X 0 0 0 LINDA BERLIN NMC STAFF RE 1.00 39.00 X 0 111753 38812 STEVEN H RICE NMC FACULTY 1.00 39.00 X 0 100109 40938 CHERYL M BLOOMQUIST NMC FACULTY 1.00 39.00 X 0 104328 57762 PATRICIA A WARNER CHAIR 3.00 0.00 X X 0 0 0 SUZANNE ALLEN FIRST VICE C 3.00 0.00 X X 0 0 0 DEBRA J EDSON SECRETARY 3.00 0.00 X X 0 0 0 CHRISTOPHER M LAMB TREASURER 3.00 0.00 X X 0 0 0 JAYNE H MOHR IMMEDIATE PA 3.00 0.00 X X 0 0 0 LORAINE BEERS BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA F BENSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER E BRANSON BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFERY CAVISTON BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD M COE BOARD MEMBER 1.00 0.00 X 0 0 0 MATT DESMOND BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM DONBERG BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN M FISHER BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA T HORNE TRUSTEE 1.00 0.00 X 0 0 0 PEG JONKHOFF BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL J LIPP BOARD MEMBER 1.00 0.00 X 0 0 0 ELEANOR E LYNN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA J OBLINGER TRUSTEE 1.00 0.00 X 0 0 0 MARY PELCHER BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW K ROBITSHEK TRUSTEE 1.00 0.00 X 0 0 0 DAVID M SHOOLTZ BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY F YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN J ZELINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY B ZIMMER BOARD MEMBER 1.00 0.00 X 0 0 0 MADISON HOUY NMC STUDENT 1.00 0.00 X 0 0 0 TROY KIERCZYNSKI NMC VP FINAN 1.00 40.00 X 0 167344 53857 798642 271285 false true false 73905 4351098 366924 4425003 2366831 2366831 2607480 2601806 5674 5674 5674 139222 73905 32420 106802 106802 6904310 2479307 X 4894864 4894864 87949 87949 744505 744505 2801 2801 1306 1306 32356 32356 SALES TAX EXPENSE 2496 2496 5766277 4894864 126908 744505 3278274 1806338 1539642 1838933 2267 59500269 67113710 667088 703105 64985273 71464353 100425 80224 2272344 2197155 2372769 2277379 X 62612504 69186974 62612504 69186974 64985273 71464353 X 1138033 5334962 101475 X false true X true false X 5527825 3614449 2975794 3456251 4425003 19999322 473572 394820 868392 6001397 4009269 2975794 3456251 4425003 20867714 850494 20017220 1026475 1226558 1485984 1774223 2366831 7880071 83950 88266 49284 38635 139222 399357 29147142 0.68680 0.66350 X PART II, LINE 10 FUNDRAISING 0 2020 AMOUNT: 74,540 2021 AMOUNT: 76,096 2022 AMOUNT: 47,005 2023 AMOUNT: 33,130 2024 AMOUNT: 139,222 0 GAMING 0 2020 AMOUNT: 9,410 2021 AMOUNT: 12,170 2022 AMOUNT: 2,279 2023 AMOUNT: 5,505 2024 AMOUNT: 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33726523 866130 4377289 892509 38683 38038750 30510936 212451 3954550 877238 74176 33726523 27359669 1119022 2774997 818972 -76220 30510936 30012964 1073801 -3006510 771796 -51210 27359669 22295638 2050664 6405676 679924 59090 30012964 0.04230 0.51590 0.44180 false false PAYABLE TO NMC 2074515 SPLIT INTEREST AGREEMENTS PAYABLE 122640 2197155 12285218 5334962 101475 5436437 6848781 87949 -32420 55529 6904310 5710748 32420 32420 5678328 87949 87949 5766277 SCHEDULE D, PAGE 2, PART V, LINE 4 FOUNDATION ENDOWMENT FUNDS ARE USED TO PROVIDE OPERATIONAL, PROGRAM, AND SCHOLARSHIP SUPPORT FOR NMC. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 39,011 UNCOLLECTIBLE PLEDGES 62,464 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS RECLASS -32,420 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS RECLASS 32,420 TASTE OF SUCCES 187261 73905 113356 3220 18191 10959 AUTO SHOW 25866 25866 50 213127 73905 139222 3220 18191 11009 32420 106802 true NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT STREET TRAVERSE CITY MI 49686 386027348 115 4530435 364429 FMV SEE PART IV PROGRAMS/AWARDS SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT REQUESTS ARE PROVIDED TO THE BOARD. APPROVAL IS GRANTED BASED ON THE BOARD SPENDING POLICITES AND DONOR CRITERIA. SCHEDULE I, PAGE 4, PART IV PART II - DESCRIPTION OF NON-CASH GRANTS NON-CASH GRANTS ARE PROVIDED TO THE FOUNDATION IN THE FORM OF EQUIPMENT, SUPPLIES, BOOKS, AND OTHER ITEMS OR TOOLS USED FOR EDUCATIONAL ASSISTANCE. IN TAX YEAR 2024, THE FOUNDATION RECEIVED A SIGNIFICANT NON-CASH CONTRIBUTION OF A TUGBOAT VALUED AT 300,000 FROM THE US DEPARTMENT OF TRANSPORTATION'S GREAT LAKES ST. LAWRENCE SEAWAY DEVELOPMENT CORPORATION. THE FOUNDATION SUBSEQUENTLY GIFTED THE TUGBOAT TO THE NORTHWESTERN MICHIGAN COLLEGE'S GREAT LAKES MARITIME ACADEMY. false false false false false false false false false NICHOLAS NISSLEY SECOND VICE CHAIR 218767 24000 27918 37035 307720 LINDA BERLIN NMC STAFF REP. 111753 12772 26040 150565 CHERYL M BLOOMQUIST NMC FACULTY REP. 104328 32703 25059 162090 TROY KIERCZYNSKI NMC VP FINANCE 167344 19245 34612 221201 SCHEDULE J, PAGE 1, PART I, LINE 3 THE EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART III COMPENSATION IS PAID THROUGH NORTHWESTERN MICHIGAN COLLEGE AND BASED ON COLLEGE POLICIES AND PROCEDURES. THE COLLEGE COMPLETES A BENCHMARKING STUDY TO REVIEW COMPENSATION LEVELS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2019. X 3 40400 FAIR MARKET VALUE X 4 5300 FAIR MARKET VALUE X 1 300000 FAIR MARKET VALUE X 1 400 FAIR MARKET VALUE X TOOLS/CLASSROOM 3 7549 FAIR MARKET VALUE X AUCTION ITEMS 1 2495 FAIR MARKET VALUE X MARITIME FEES 1 10000 FAIR MARKET VALUE X STUDENT GOODS 3 780 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS NORTHWESTERN MICHIGAN COLLEGE. FORM 990, PAGE 6, PART VI, LINE 7A THE NORTHWESTERN MICHIGAN COLLEGE BOARD OF TRUSTEES HAS THE POWER TO ELECT INDIVIDUALS TO THE NORTHWESTERN MICHIGAN COLLEGE FOUNDATION BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B REMOVAL OF THE SECOND VICE CHAIR CAN ONLY OCCUR WITH APPROVAL OF AND ACTION BY THE NORTHWESTERN MICHIGAN COLLEGE BOARD OF TRUSTEES. REMOVAL OF THE EXECUTIVE DIRECTOR OF NORTHWESTERN MICHIGAN COLLEGE FOUNDATION CAN ONLY OCCUR WITH APPROVAL OF AND ACTION BY THE PRESIDENT OR ACTING PRESIDENT OF NORTHWESTERN MICHIGAN COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE VP OF FINANCE, BOARD CHAIR AND BOARD TREASURER PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY ALONG 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 ENFORCING THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER DOES NOT VOTE ON THE PROPOSAL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FINANCIAL STATEMENT INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST BY THE APPROPRIATE DEPARTMENT. FORM 990, PART IX, LINE 11G SPECIAL EVENTS 0 0 744,505 FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 39,011 UNCOLLECTIBLE PLEDGES 62,464 SPECIAL EVENTS RECLASS 32,420 SPECIAL EVENTS RECLASS -32,420 TOTAL 101,475 NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT ST TRAVERSE CITY MI 49686 386027348 HIGHER EDU MI 115 NA false false true false false false false false false false false false true true true true true false true false