2024-01-23T14:45:04-06:00 2023-06-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-07-01 237298317 KIRTLAND COMMUNITY COLLEGE FOUNDATION KIRT 9892755000 4800 W FOUR MILE RD GRAYLING MI 49738 BILL CURNALIA PRESIDENT 9892755000 2024-01-19 1 BILL CURNALIA 999009999 0 JEFFREY E HERT CPA P00066715 2319463230 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL CURNALIA 4800 W FOUR MILE RD GRAYLING MI 49738 113125 0 X WWW.KIRTLANDFOUNDATION.ORG X 1972 MI TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS. 13 12 0 15 0 0 264787 79642 0 0 50946 33483 0 0 315733 113125 91656 121954 0 0 0 0 0 0 0 30347 30836 122003 152790 193730 -39665 2608872 2762130 2732 2230 2606140 2759900 TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND COMMUNITY COLLEGE AND ITS STUDENTS 0 0 121954 121954 FUNDRAISING SUPPORT FOR KIRTLAND COMMUNITY COLLEGE: TWO GRANTS TOTALING $2454 AWARDED TO THE KIRTLAND ARTS AND AUTOMOTIVE PROGRAMS. ONE GRANT TOTALING $1,000 WAS AWARDED TO MSU EXTENSION. $99,781 IN STUDENT SCHOLARSHIPS AWARDED TO 118 DIFFERENT INDIVIDUALS THROUGH 64 DIFFERENT SCHOLARSHIPS. 121954 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X BILL CURNALIA 9892755000 4800 W FOUR MILE RD GRAYLING MI 49738 BILL CURNALIA PRESIDENT 1.00 X X 0 0 0 SANDY WOODS VICE PRESIDENT 1.00 X X 0 0 0 MIKE WAHL TREASURER 1.00 X X 0 0 0 NICHOLAS HOLTON SECRETARY 1.00 X X 0 0 0 ED HARRIS DIRECTOR 1.00 X 0 0 0 SHERYL COYNE DIRECTOR 1.00 X 0 0 0 DR TIM JENKS DIRECTOR 1.00 X 0 0 0 PAULINE COURNYER DIRECTOR 1.00 X 0 0 0 MATT BUSCHBACHER DIRECTOR 1.00 X 0 0 0 TRACY PARDUE SMITH DIRECTOR 1.00 X 0 0 0 JESSICA FERRIGAN DIRECTOR 1.00 X 0 0 0 HARRY INGLESON II DIRECTOR 1.00 X 0 0 0 SUSAN MARSHALL DIRECTOR 1.00 40.00 X 0 64146 32101 0 64146 32101 0 0 0 0 0 79642 79642 33483 33483 113125 0 0 33483 121954 121954 16261 16261 10295 10295 200 200 2582 2582 1218 1218 BANK FEES 263 263 MISCELLANEOUS 17 17 152790 121954 30836 0 86548 75751 24754 27968 138365 91772 1745 1745 2357460 2564894 2608872 2762130 2732 2230 2732 2230 X 486274 380736 2119866 2379164 2606140 2759900 2608872 2762130 -39665 193425 0 X X 0 0 0 X 57269 129846 221453 264787 79642 752997 57269 129846 221453 264787 79642 752997 2062 750935 41472 56701 37841 50946 33483 220443 973440 0.77140 0.77350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2223617 75000 165904 38875 46482 2379164 2307210 32890 -242034 133750 -51801 2223617 870975 72600 435733 43500 -971402 2307210 766856 40050 14798 16900 -66171 870975 723135 28435 28849 12400 1163 766856 0.60870 0.39130 0 0 0 X PART X, LINE 2: THE FOUNDATION IS A NOTFORPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE FOUNDATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAXEXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE FOUNDATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023, FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION 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 TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 OR 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 KIRTLAND COMMUNITY COLLEGE 4800 W FOUR MILE RD GRAYLING MI 49738 381855318 115 121954 0 STUDENT GRANTS AND SCHOLARSHIPS PART I, LINE 2: RECIPIENTS ARE ASKED TO GIVE A PRESENTATION TO THE FULL FOUNDATION BOARD WITHIN A YEAR OF RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS IN PERSON OR THROUGH EMAIL PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR WE HAVE FOUNDATION BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE COLLEGE OR FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION WILL BE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XII LINE 2C THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. KIRTLAND COMMUNITY COLLEGE 4800 W FOUR MILE RD GRAYLING MI 49738 381855318 HIGHER EDUCATION MI 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 KIRTLAND COMMUNITY COLLEGE O 127351 ACTUAL COST OF SERVICES