GREAT LAKES COLLEGES ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES COLLEGES ASSOCIATION INC (EIN 38-1678376)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349302297
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T09:15:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W BIG BEAVER RD 2ND FLR | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381678376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES COLLEGES ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7346612350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM ST 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK VAUGHAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7346612350 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M UNDERHILL CPA | PreparerPersonNm |
| PTIN | P00589677 | PTIN |
| Phone | 2489525000 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM ST 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,797,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IN GENERAL TO PROMOTE AND CARRY ON OBJECTIVES EXCLUSIVELY OF A CHARITABLE, SCIENTIFIC, OR EDUCATIONAL NATURE, AND IN PARTICULAR, TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND THE ADMINISTRATIVE EFFICIENCY OF THE MEMBER INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $350,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $974,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,011,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,890,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,400 | PYOtherRevenueAmt |
| CY Other Revenue | $24,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,238,706 | PYTotalRevenueAmt |
| CY Total Revenue | $1,359,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $959,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,045,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $738,800 | PYOtherExpensesAmt |
| CY Other Expenses | $581,649 | CYOtherExpensesAmt |
| PY Total Expenses | $1,979,888 | PYTotalExpensesAmt |
| CY Total Expenses | $1,985,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,258,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,403,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,797,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,176,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,408,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WE WILL DEFINE THE FUTURE OF RESIDENTIAL LIBERAL ARTS EDUCATION BY DEVELOPING AND SUPPORTING FACULTY AND STAFF AS INSTITUTIONAL CITIZENS AND BY OFFERING OPPORTUNITIES THAT SUCCESSFULLY LAUNCH STUDENTS INTO REWARDING CAREERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $287,942 | ExpenseAmt |
| Grant | $176,591 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL CROSSROADS GRANT PROGRAM - GRANT THAT SUPPORTS INCREASED GLOBALIZATION AND COLLABORATION ACROSS 13 GLCA CAMPUSES. PROVIDES FUNDING FOR GLOBAL AND INTERNATIONAL PROGRAMS FOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, HELPING TO INCREASE THE GLOBAL PERSPECTIVES ON CAMPUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,471 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $68,919 | RevenueAmt |
| Desc | GLOBAL ALLIANCE PROGRAMS - PROGRAM THAT SUPPORTS A NETWORK OF 30 GLCA AND GLAA SCHOOLS. IT PROVIDES PROGRAMS FOR FACULTY, STAFF, AND STUDENTS IN CURRICULAR AND CO-CURRICULAR PROGRAMS. THEREFORE SUPPORTING INTERNATIONAL COURSES AND MEETINGS OF A COLLABORATIVE NATURE BETWEEN MULTIPLE GLCA AND GLAA INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,827 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENDEAVOR GRANT PROGRAM - PROGRAM FOR A NETWORK OF 30 GLCA & GLAA SCHOOLS. IT PROVIDES PROGRAMS SUCH AS THE ATHENS DEMOCRACY FORUM AND LEADERSHIP IN ACTION SEMINAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,469 | ExpenseAmt |
| Grant | $181,488 | GrantAmt |
| Revenue | $942,370 | RevenueAmt |
| Desc | GLCA ACADEMIC LEADERSHIP INSTITUTE; GLCA TUITION REMISSION EXCHANGE PROGRAM; COMMUNITIES OF PRACTICE; ACADEMIC COUNCIL; BIPOC FACULTY LEADERSHIP; STUDY OF JAPAN GRANT; CAREER PIPELINE AND INTERNSHIP PROGRAM; STUDENTS OF COLOR LEADERSHIP CONFERENCE; GLCA INFORMATION TECHNOLOGY CONFERENCE; NEW WRITERS AWARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,155,469 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $181,488 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $942,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,538,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK VAUGHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346612350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 W WILLIAM ST 301 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481034943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARMEN AMBAR | ||||||||
| SECRETARY/TREASURER | 0.50 | 50.00 | Yes (X) | Yes (X) | $0 | $582,900 | $296,881 | |
| LORI WHITE | ||||||||
| VICE CHAIR | 0.50 | 50.00 | Yes (X) | Yes (X) | $0 | $597,519 | $268,781 | |
| SCOTT FELLER | ||||||||
| EXEC MEMBER-AT-LARGE | 0.50 | 50.00 | Yes (X) | $0 | $574,750 | $65,860 | ||
| JORGE GONZALEZ | ||||||||
| CHAIR | 0.50 | 50.00 | Yes (X) | Yes (X) | $0 | $492,029 | $50,645 | |
| MATTHEW SCOGIN | ||||||||
| EXEC MEMBER-AT-LARGE | 0.50 | 50.00 | Yes (X) | $0 | $329,603 | $92,965 | ||
| RON COLE | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE FERNANDES | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCCALL | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $457,535 | $163,685 | ||
| MATTHEW VANDENBERG | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $411,797 | $34,575 | ||
| WAYNE WEBSTER | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $428,401 | $49,306 | ||
| JULIE KORNFIELD | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $766,058 | $138,194 | ||
| ADAM WEINBERG | ||||||||
| PAST CHAIR | 0.50 | 50.00 | Yes (X) | Yes (X) | $0 | $935,518 | $288,648 | |
| PAUL SNIEGOWSKI | ||||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $160,283 | $26,625 | ||
| ANNE HOUTMAN | ||||||||
| VICE CHAIR THROUGH 12/31/24 | 0.50 | 50.00 | Yes (X) | Yes (X) | $0 | $186,839 | $37,233 | |
| MICHAEL MCDONALD | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $268,716 | $0 | $43,187 | ||
| DEREK VAUGHAN | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $172,367 | $0 | $20,541 | ||
| SIMON GRAY | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | 0.00 | $125,624 | $0 | $12,562 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,923,232 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,589,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 611710 | $942,826 | $942,826 |
| PARTICIPATION FEES | 611710 | $68,463 | $68,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,011,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,333 | TotalRevenueColumnAmt |
| Exclusion | $540,333 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,222,178 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,438,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$216,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$216,606 | TotalRevenueColumnAmt |
| Exclusion | -$216,606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,359,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,011,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,379 | TotalAmt |
| Program Services | $346,379 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,646 | TotalAmt |
| Program Services | $395,741 | ProgramServicesAmt |
| Management And General | $121,905 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,207 | TotalAmt |
| Program Services | $287,610 | ProgramServicesAmt |
| Management And General | $88,597 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,124 | TotalAmt |
| Program Services | $27,617 | ProgramServicesAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,292 | TotalAmt |
| Program Services | $46,093 | ProgramServicesAmt |
| Management And General | $14,199 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,548 | TotalAmt |
| Program Services | $42,466 | ProgramServicesAmt |
| Management And General | $13,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,700 | TotalAmt |
| Program Services | $17,539 | ProgramServicesAmt |
| Management And General | $22,161 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,181 | TotalAmt |
| Management And General | $44,181 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,982 | TotalAmt |
| Program Services | $18,989 | ProgramServicesAmt |
| Management And General | $23,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288 | TotalAmt |
| Management And General | $5,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,727 | TotalAmt |
| Program Services | $78,535 | ProgramServicesAmt |
| Management And General | $24,192 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,511 | TotalAmt |
| Program Services | $258,201 | ProgramServicesAmt |
| Management And General | $23,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,923 | TotalAmt |
| Management And General | $24,923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $10,416 | $624 | $9,792 |
| TRANSPORTATION | $9,658 | $2,692 | $6,966 |
| SUBSCRIPTIONS AND PUBLI | $9,549 | $3,512 | $6,037 |
| EQUIPMENT | $8,322 | $763 | $7,559 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,545 | TotalAmt |
| Program Services | $1,538,709 | ProgramServicesAmt |
| Management And General | $446,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,473 | BOYAmt |
| EOY | $413,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,117 | BOYAmt |
| EOY | $2,006,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,716 | BOYAmt |
| EOY | $116,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,386 | BOYAmt |
| EOY | $77,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,923 | BOYAmt |
| EOY | $10,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,462,053 | BOYAmt |
| EOY | $17,875,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,273 | BOYAmt |
| EOY | $297,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,403,941 | BOYAmt |
| EOY | $20,797,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,261 | BOYAmt |
| EOY | $104,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,022 | BOYAmt |
| EOY | $284,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,283 | BOYAmt |
| EOY | $389,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,990 | BOYAmt |
| EOY | $7,403,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,264,668 | BOYAmt |
| EOY | $13,005,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,176,658 | BOYAmt |
| EOY | $20,408,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,403,941 | BOYAmt |
| EOY | $20,797,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$626,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,858,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALBION COLLEGE | ||||
| 381359081 | 2 | Yes (1) | $10,428 | $0 |
| ALLEGHENY COLLEGE | ||||
| 250965212 | 2 | Yes (1) | $0 | $0 |
| ANTIOCH COLLEGE | ||||
| 261672457 | 2 | Yes (1) | $0 | $0 |
| DENISON UNIVERSITY | ||||
| 314379459 | 2 | Yes (1) | $0 | $0 |
| DEPAUW UNIVERSITY | ||||
| 350869045 | 2 | Yes (1) | $12,330 | $0 |
| EARLHAM COLLEGE | ||||
| 350868073 | 2 | Yes (1) | $169,788 | $0 |
| HOPE COLLEGE | ||||
| 381381271 | 2 | Yes (1) | $0 | $0 |
| KALAMAZOO COLLEGE | ||||
| 381358014 | 2 | Yes (1) | $0 | $0 |
| KENYON COLLEGE | ||||
| 314379507 | 2 | Yes (1) | $0 | $0 |
| OBERLIN COLLEGE | ||||
| 340714363 | 2 | Yes (1) | $81,081 | $0 |
| OHIO WESLEYAN UNIVERSITY | ||||
| 314379585 | 2 | Yes (1) | $60,025 | $0 |
| WABASH COLLEGE | ||||
| 350868202 | 2 | Yes (1) | $12,727 | $0 |
| COLLEGE OF WOOSTER | ||||
| 340714654 | 2 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $346,379 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,462,052 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,092,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,875 | GrantsOrScholarshipsAmt |
| Other Expenditures | $631,039 | OtherExpendituresAmt |
| Administrative Expenses | $42,536 | AdministrativeExpensesAmt |
| End Year Balance | $17,875,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,291,773 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,706,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,084 | OtherExpendituresAmt |
| Administrative Expenses | $38,734 | AdministrativeExpensesAmt |
| End Year Balance | $16,462,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,545,822 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,489,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $706,509 | OtherExpendituresAmt |
| Administrative Expenses | $36,674 | AdministrativeExpensesAmt |
| End Year Balance | $15,291,773 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,542,366 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,407,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,339 | OtherExpendituresAmt |
| Administrative Expenses | $42,619 | AdministrativeExpensesAmt |
| End Year Balance | $14,545,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,424,622 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,729,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,133 | OtherExpendituresAmt |
| Administrative Expenses | $40,075 | AdministrativeExpensesAmt |
| End Year Balance | $17,542,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,747 | DepreciationAmt |
| Book Value | $10,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,754 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,442 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $284,413 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $284,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,173,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,858,347 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,858,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,314,835 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,181 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,181 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,359,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,941,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,941,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,181 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,181 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,985,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR OPERATING EXPENSES, PROGRAM EXPENSES, AND STUDENT SCHOLARSHIPS. |
| PART X, LINE 2: | THE ASSOCIATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2025. THE ASSOCIATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2025 AND 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $54,988 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHIPS & MEETINGS | $27,284 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $1,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $88,272 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,272 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALBION COLLEGE | ||||||||
| 611 E PORTER ST | ALBION | MI | 49225 | 381359081 | 501(C)(3) | $10,428 | $0 | GRANT TO ASSIST IN CREATING PROGRAM FOR INTERNATIONALIZATION OF CAMPUS |
| DEPAUW UNIVERSITY | ||||||||
| 313 S LOCUST ST | GREENCASTLE | MI | 46136 | 350869045 | 501(C)(3) | $12,330 | $0 | GRANT TO ASSIST IN CREATING LANGUAGE PROGRAM FOR INTERNATIONALIZATION OF CAMPUS |
| EARLHAM COLLEGE | ||||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47375 | 350868073 | 501(C)(3) | $169,788 | $0 | GRANT TO ASSIST IN RUNNING JAPAN STUDY PROGRAM |
| WABASH COLLEGE | ||||||||
| CENTER HALL 108 | CRAWFORDSVILLE | MI | 47934 | 350868202 | 501(C)(3) | $12,727 | $0 | GRANTS TO ASSIST FACULTY MEMBER IN RESEARCH |
| OHIO WESLEYAN UNIVERSITY | ||||||||
| UNIVERSITY HALL 108 | DELAWARE | MI | 43016 | 314379585 | 501(C)(3) | $60,025 | $0 | GRANT TO ASSIST IN CREATING PROGRAM FOR INTERNATIONALIZATION OF CAMPUS |
| OBERLIN COLLEGE | ||||||||
| 70 NORTH PROFESSOR | OBERLIN | MI | 44075 | 340714363 | 501(C)(3) | $81,081 | $0 | MULTIPLE GRANTS TO CREATE PROGRAMS AND RESEARCH FOR INTERNATIONALIZATION OF CAMPUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| JAPAN STUDY STUDENT TRAVEL GRANT (1400 EACH) | 3 | $4,200 |
| STUDY OF JAPAN FACULTY TRAVEL GRANT (2500 EACH) | 3 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO PROVIDE REPORTS ON ACTIVITIES AND EXPENDITURES AT THE CONCLUSION OF GRANT ACTIVITY. LARGER GRANTS ARE AWARDED TO INSTITUTIONS THAT MONITOR AND REPORT USE OF FUNDS BY INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM WEINBERG | ||||||||||||||
| PAST CHAIR | $0 | $760,518 | $0 | $175,000 | $0 | $0 | $0 | $214,240 | $0 | $74,408 | $0 | $1,224,166 | $0 | $0 |
| JULIE KORNFIELD | ||||||||||||||
| BOARD MEMBER | $0 | $591,058 | $0 | $175,000 | $0 | $0 | $0 | $81,350 | $0 | $56,844 | $0 | $904,252 | $0 | $0 |
| CARMEN AMBAR | ||||||||||||||
| SECRETARY/TREASURER | $0 | $582,900 | $0 | $0 | $0 | $0 | $0 | $131,600 | $0 | $165,281 | $0 | $879,781 | $0 | $0 |
| LORI WHITE | ||||||||||||||
| VICE CHAIR | $0 | $497,519 | $0 | $100,000 | $0 | $0 | $0 | $127,600 | $0 | $141,181 | $0 | $866,300 | $0 | $0 |
| SCOTT FELLER | ||||||||||||||
| EXEC MEMBER-AT-LARGE | $0 | $483,113 | $0 | $91,637 | $0 | $0 | $0 | $56,450 | $0 | $9,410 | $0 | $640,610 | $0 | $0 |
| ANNE MCCALL | ||||||||||||||
| BOARD MEMBER | $0 | $457,535 | $0 | $0 | $0 | $0 | $0 | $163,685 | $0 | $0 | $0 | $621,220 | $0 | $0 |
| JORGE GONZALEZ | ||||||||||||||
| CHAIR | $0 | $489,099 | $0 | $2,930 | $0 | $0 | $0 | $28,925 | $0 | $21,720 | $0 | $542,674 | $0 | $0 |
| WAYNE WEBSTER | ||||||||||||||
| BOARD MEMBER | $0 | $428,401 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $26,806 | $0 | $477,707 | $0 | $0 |
| MATTHEW VANDENBERG | ||||||||||||||
| BOARD MEMBER | $0 | $411,797 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,575 | $0 | $446,372 | $0 | $0 |
| MATTHEW SCOGIN | ||||||||||||||
| EXEC MEMBER-AT-LARGE | $0 | $329,603 | $0 | $0 | $0 | $0 | $0 | $34,552 | $0 | $58,413 | $0 | $422,568 | $0 | $0 |
| MICHAEL MCDONALD | ||||||||||||||
| PRESIDENT | $268,716 | $0 | $0 | $0 | $0 | $0 | $26,872 | $0 | $16,315 | $0 | $311,903 | $0 | $0 | $0 |
| ANNE HOUTMAN | ||||||||||||||
| VICE CHAIR THROUGH 12/31/24 | $0 | $186,839 | $0 | $0 | $0 | $0 | $0 | $36,916 | $0 | $317 | $0 | $224,072 | $0 | $0 |
| DEREK VAUGHAN | ||||||||||||||
| VICE PRESIDENT | $172,367 | $0 | $0 | $0 | $0 | $0 | $17,237 | $0 | $3,304 | $0 | $192,908 | $0 | $0 | $0 |
| PAUL SNIEGOWSKI | ||||||||||||||
| BOARD MEMBER | $0 | $160,283 | $0 | $0 | $0 | $0 | $0 | $8,125 | $0 | $18,500 | $0 | $186,908 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CONCLUDED A LARGE GRANT PROGRAM THAT WAS TITLED GLOBAL CROSSROADS GRANT. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION MAY BE CONFERRED UPON ADDITIONAL INSTITUTIONS AS PROVIDED IN THE ARTICLES OF INCORPORATION. MEMBERS SHALL PAY AN ANNUAL ASSESSMENT AS APPROVED BY THE BOARD OF DIRECTORS. THE TERM OF MEMBERSHIP SHALL CONTINUE DURING THE LIFE OF THE CORPORATION, OR UNTIL A MEMBER SHALL RESIGN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE REPRESENTED BY THEIR PRESIDENTS OR, IF THERE ARE NO PRESIDENTS OF A MEMBER INSTITUTION, ACTING PRESIDENTS. THE REPRESENTATIVES OF THE MEMBERS OF THE CORPORATION SHALL SERVE ON THE BOARD OF DIRECTORS AND MAY ELECT ADDITIONAL DIRECTORS TO THE BOARD. THE MEMBERS OF THE CORPORATION SHALL ELECT THE FOLLOWING OFFICERS OF THE CORPORATION: PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 7B | OUR MEMBERS ARE OUR INSTITUTIONS. THE PRESIDENTS REPRESENT OUR INSTITUTIONS AND ELECT THE BOARD (HISTORICALLY THIS HAS ALWAYS BEEN THE PRESIDENT OF THE INSTITUTION). SINCE THE BOARD MEMBERS (PRESIDENTS) ARE ALSO THE REPRESENTATIVES OF OUR MEMBER INSTITUTIONS, THEIR DECISIONS ARE DEFACTO SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO DEREK VAUGHAN, CFO, UPON FINAL PREPARATION FOR REVIEW PRIOR TO FILING. ADDITIONALLY, ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED POLICIES ARE REVIEWED. MEMBER ABSTAINS FROM VOTING IF, AND WHEN, ISSUE REGARDING CONFLICT OF INTEREST ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO 2025-26, THE BOARD SETS THE PRESIDENTS SALARY EACH SPRING AND ARE PROVIDED COMPARABLE DATA TO USE WHEN DOING SO. GOING FORWARD THE BOARD HAS CONVEYED THAT THE SALARY POOL AMOUNT USED FOR OTHER EMPLOYEES WILL ALSO BE USED FOR THE PRESIDENT. THE BOARD SETS THE SALARY POOL FOR THE REST OF THE ORGANIZATION AND THE PRESIDENT ALLOCATES SALARY BASED ON THE POOL. THE POOL IS BASED ON THE AVERAGE OF ALL OUR MEMBER INSTITUTIONS' SALARY POOLS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CARMEN AMBAR - 70 NORTH PROFESSOR, OBERLIN, OH 44075. LORI WHITE - 313 S LOCUST ST, GREENCASTLE, IN 46136. SCOTT FELLER - CENTER HALL 108, CRAWFORDSVILLE, IN 47934. JORGE GONZALEZ - 1200 ACADEMY ST, KALAMAZOO, MI 49007. MATTHEW SCOGIN - 141 E 12TH ST, HOLLAND, MI 49424. RON COLE - 520 N MAIN ST, MEADVILLE, PA 16336. JANE FERNANDES - ONE MORGAN PLACE, YELLOW SPRINGS, OH 45387. ANNE MCCALL - 1101 N BEVER, WOOSTER, OH 44692. MATTHEW VANDENBERG - UNIVERSITY HALL 108, DELAWARE, OH 43016. WAYNE WEBSTER - 611 E PORTER ST, ALBION, MI 49225. JULIE KORNFIELD - EATON CENTER NORTH, GAMBIER, OH 43023. ADAM WEINBERG - DOANE ADMINISTRATION BLDG, GRANVILLE, OH 43024. PAUL SNIEGOWSKI - 801 NATIONAL RD WEST, RICHMOND, IN 47375. |
| PART VII, SECTION A, COLUMNS (E) AND (F): | THE ORGANIZATION MADE REASONABLE EFFORTS TO OBTAIN CALENDAR YEAR 2024 COMPENSATION INFORMATION FROM RELATED ORGANIZATIONS FOR BOARD MEMBERS RON COLE AND JANE FERNANDES, AS REQUIRED FOR REPORTING IN PART VII, SECTION A, COLUMNS (E) AND (F). THE ORGANIZATION REQUESTED THIS INFORMATION FROM THE RELATED ORGANIZATIONS ON MULTIPLE OCCASIONS PRIOR TO FILING THE FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2025, BUT THE RELATED ORGANIZATIONS DID NOT PROVIDE THE REQUESTED DATA BY THE FORM 990 FILING DEADLINE. ACCORDINGLY, NO RELATED ORGANIZATION COMPENSATION AMOUNTS ARE REPORTED FOR THESE INDIVIDUALS IN COLUMNS (E) AND (F). |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBION COLLEGE | ||||||||||
| 611 E PORTER ST | ALBION | MI | 49225 | 381359081 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| ALLEGHENY COLLEGE | ||||||||||
| 520 N MAIN ST | MEADVILLE | PA | 16336 | 250965212 | EDUCATION | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| ANTIOCH COLLEGE | ||||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| DENISON UNIVERSITY | ||||||||||
| DOANE ADMINISTRATION BLDG | GRANVILLE | OH | 43024 | 314379459 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| DEPAUW UNIVERSITY | ||||||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 46136 | 350869045 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| EARLHAM COLLEGE | ||||||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47375 | 350868073 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| HOPE COLLEGE | ||||||||||
| 141 E 12TH ST | HOLLAND | MI | 49424 | 381381271 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| KALAMAZOO COLLEGE | ||||||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 49007 | 381358014 | EDUCATION | MI | 501(C)(3) | LINE 2 | N/A | 0 |
| KENYON COLLEGE | ||||||||||
| EATON CENTER NORTH | GAMBIER | OH | 43023 | 314379507 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| OBERLIN COLLEGE | ||||||||||
| 70 NORTH PROFESSOR ST | OBERLIN | OH | 44075 | 340714363 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| OHIO WESLEYAN UNIVERSITY | ||||||||||
| UNIVERSITY HALL 108 | DELAWARE | OH | 43016 | 314379585 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| WABASH COLLEGE | ||||||||||
| CENTER HALL 108 | CRAWFORDSVILLE | IN | 47934 | 350868202 | EDUCATION | IN | 501(C)(3) | LINE 2 | N/A | 0 |
| THE COLLEGE OF WOOSTER | ||||||||||
| 1101 N BEVER | WOOSTER | OH | 44692 | 340714654 | EDUCATION | OH | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments