2026-05-14T09:15:26-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2024-07-01 381678376 GREAT LAKES COLLEGES ASSOCIATION INC GREA 7346612350 535 W WILLIAM ST 301 ANN ARBOR MI 481034943 DEREK VAUGHAN VICE PRESIDENT 7346612350 2026-05-13 1 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2026-05-13 2024 2025-03-06 01:10:19Z GLCA MICHAEL MCDONALD 535 W WILLIAM ST 301 ANN ARBOR MI 481034943 18797800 0 X WWW.GLCA.ORG X 1962 MI 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. 13 0 6 0 0 0 350000 0 974595 1011289 2890711 323727 23400 24000 4238706 1359016 281972 358079 0 0 959116 1045817 0 0 0 738800 581649 1979888 1985545 2258818 -626529 19403941 20797680 227283 389204 19176658 20408476 X 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. 1 0 287942 176591 0 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. 51471 0 68919 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. 43827 0 0 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. 1155469 181488 942370 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. 1155469 181488 942370 1538709 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 MI X DEREK VAUGHAN 7346612350 535 W WILLIAM ST 301 ANN ARBOR MI 481034943 X CARMEN AMBAR SECRETARY/TREASURER 0.50 50.00 X X 0 582900 296881 LORI WHITE VICE CHAIR 0.50 50.00 X X 0 597519 268781 SCOTT FELLER EXEC MEMBER-AT-LARGE 0.50 50.00 X 0 574750 65860 JORGE GONZALEZ CHAIR 0.50 50.00 X X 0 492029 50645 MATTHEW SCOGIN EXEC MEMBER-AT-LARGE 0.50 50.00 X 0 329603 92965 RON COLE BOARD MEMBER 0.50 50.00 X 0 0 0 JANE FERNANDES BOARD MEMBER 0.50 50.00 X 0 0 0 ANNE MCCALL BOARD MEMBER 0.50 50.00 X 0 457535 163685 MATTHEW VANDENBERG BOARD MEMBER 0.50 50.00 X 0 411797 34575 WAYNE WEBSTER BOARD MEMBER 0.50 50.00 X 0 428401 49306 JULIE KORNFIELD BOARD MEMBER 0.50 50.00 X 0 766058 138194 ADAM WEINBERG PAST CHAIR 0.50 50.00 X X 0 935518 288648 PAUL SNIEGOWSKI BOARD MEMBER 0.50 50.00 X 0 160283 26625 ANNE HOUTMAN VICE CHAIR THROUGH 12/31/24 0.50 50.00 X X 0 186839 37233 MICHAEL MCDONALD PRESIDENT 40.00 0.00 X 268716 0 43187 DEREK VAUGHAN VICE PRESIDENT 40.00 0.00 X 172367 0 20541 SIMON GRAY SENIOR PROGRAM OFFICER 40.00 0.00 X 125624 0 12562 566707 5923232 1589688 3 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 611710 942826 942826 PARTICIPATION FEES 611710 68463 68463 1011289 540333 540333 24000 0 24000 24000 24000 17222178 17438784 -216606 -216606 -216606 1359016 1011289 0 347727 346379 346379 11700 11700 517646 395741 121905 376207 287610 88597 36124 27617 8507 60292 46093 14199 55548 42466 13082 39700 17539 22161 44181 44181 42982 18989 23993 1366 248 1118 5288 5288 102727 78535 24192 281511 258201 23310 1026 1026 24923 24923 MISCELLANEOUS 10416 624 9792 TRANSPORTATION 9658 2692 6966 SUBSCRIPTIONS AND PUBLI 9549 3512 6037 EQUIPMENT 8322 763 7559 1985545 1538709 446836 0 538473 413158 2001117 2006231 259716 116003 26386 77873 139840 128943 11923 10897 16462053 17875561 104273 297957 19403941 20797680 124261 104791 103022 284413 227283 389204 X 6911990 7403132 12264668 13005344 19176658 20408476 19403941 20797680 -626529 1858347 0 X X 0 1 X 1 0 X X X 13 ALBION COLLEGE 381359081 2 1 10428 0 ALLEGHENY COLLEGE 250965212 2 1 0 0 ANTIOCH COLLEGE 261672457 2 1 0 0 DENISON UNIVERSITY 314379459 2 1 0 0 DEPAUW UNIVERSITY 350869045 2 1 12330 0 EARLHAM COLLEGE 350868073 2 1 169788 0 HOPE COLLEGE 381381271 2 1 0 0 KALAMAZOO COLLEGE 381358014 2 1 0 0 KENYON COLLEGE 314379507 2 1 0 0 OBERLIN COLLEGE 340714363 2 1 81081 0 OHIO WESLEYAN UNIVERSITY 314379585 2 1 60025 0 WABASH COLLEGE 350868202 2 1 12727 0 COLLEGE OF WOOSTER 340714654 2 1 0 0 13 346379 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 16462052 0 2092959 5875 631039 42536 17875561 15291773 100000 1706097 597084 38734 16462052 14545822 0 1489134 706509 36674 15291773 17542366 0 -2407586 546339 42619 14545822 14424622 0 3729952 572133 40075 17542366 0.27000 0.19000 0.54000 0 0 50644 39747 10897 40754 40754 0 48442 48442 0 10897 OPERATING LEASE OBLIGATIONS 284413 284413 X 3173182 1858347 1858347 1314835 44181 44181 1359016 1941364 0 1941364 44181 44181 1985545 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. EUROPE 0 0 PROGRAM SERVICES TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS 54988 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHIPS & MEETINGS 27284 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS 1000 SOUTH ASIA 0 0 PROGRAM SERVICES TRAVEL EXPENSES REIMBURSED FOR EDUCATIONAL WORKSHOPS & MEETINGS 5000 0 0 0 0 0 0 88272 0 88272 0 0 0 0 0 0 1 ALBION COLLEGE 611 E PORTER ST ALBION MI 49225 381359081 501(C)(3) 10428 0 GRANT TO ASSIST IN CREATING PROGRAM FOR INTERNATIONALIZATION OF CAMPUS DEPAUW UNIVERSITY 313 S LOCUST ST GREENCASTLE MI 46136 350869045 501(C)(3) 12330 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) 169788 0 GRANT TO ASSIST IN RUNNING JAPAN STUDY PROGRAM WABASH COLLEGE CENTER HALL 108 CRAWFORDSVILLE MI 47934 350868202 501(C)(3) 12727 0 GRANTS TO ASSIST FACULTY MEMBER IN RESEARCH OHIO WESLEYAN UNIVERSITY UNIVERSITY HALL 108 DELAWARE MI 43016 314379585 501(C)(3) 60025 0 GRANT TO ASSIST IN CREATING PROGRAM FOR INTERNATIONALIZATION OF CAMPUS OBERLIN COLLEGE 70 NORTH PROFESSOR OBERLIN MI 44075 340714363 501(C)(3) 81081 0 MULTIPLE GRANTS TO CREATE PROGRAMS AND RESEARCH FOR INTERNATIONALIZATION OF CAMPUS 6 0 JAPAN STUDY STUDENT TRAVEL GRANT (1400 EACH) 3 4200 STUDY OF JAPAN FACULTY TRAVEL GRANT (2500 EACH) 3 7500 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ADAM WEINBERG PAST CHAIR 0 760518 0 175000 0 0 0 214240 0 74408 0 1224166 0 0 JULIE KORNFIELD BOARD MEMBER 0 591058 0 175000 0 0 0 81350 0 56844 0 904252 0 0 CARMEN AMBAR SECRETARY/TREASURER 0 582900 0 0 0 0 0 131600 0 165281 0 879781 0 0 LORI WHITE VICE CHAIR 0 497519 0 100000 0 0 0 127600 0 141181 0 866300 0 0 SCOTT FELLER EXEC MEMBER-AT-LARGE 0 483113 0 91637 0 0 0 56450 0 9410 0 640610 0 0 ANNE MCCALL BOARD MEMBER 0 457535 0 0 0 0 0 163685 0 0 0 621220 0 0 JORGE GONZALEZ CHAIR 0 489099 0 2930 0 0 0 28925 0 21720 0 542674 0 0 WAYNE WEBSTER BOARD MEMBER 0 428401 0 0 0 0 0 22500 0 26806 0 477707 0 0 MATTHEW VANDENBERG BOARD MEMBER 0 411797 0 0 0 0 0 0 0 34575 0 446372 0 0 MATTHEW SCOGIN EXEC MEMBER-AT-LARGE 0 329603 0 0 0 0 0 34552 0 58413 0 422568 0 0 MICHAEL MCDONALD PRESIDENT 268716 0 0 0 0 0 26872 0 16315 0 311903 0 0 0 ANNE HOUTMAN VICE CHAIR THROUGH 12/31/24 0 186839 0 0 0 0 0 36916 0 317 0 224072 0 0 DEREK VAUGHAN VICE PRESIDENT 172367 0 0 0 0 0 17237 0 3304 0 192908 0 0 0 PAUL SNIEGOWSKI BOARD MEMBER 0 160283 0 0 0 0 0 8125 0 18500 0 186908 0 0 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. 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1