2025-12-23T08:06:55-05:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2024-07-01 382274366 DELTA COLLEGE FOUNDATION DELT 9896869225 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 PAMELA N CLARK EXECUTIVE DIRECTOR 9896869225 2025-12-18 true true JULIE M PFEIFLE P00751307 5177060800 2025-12-18 2024 2025-03-06 01:10:19Z PAMELA N CLARK 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 19427565 false X WWW.DELTA.EDU/FOUNDATION X 1979 MI THE FOUNDATION WAS ESTABLISHED TO RAISE, COLLECT AND ADMINISTER DONATIONS FOR DELTA COLLEGE. THE FOUNDATION DIRECTS FUNDRAISING EFFORTS, BUILDS DONOR RELATIONSHIPS AND PROMOTES THE COLLEGE TO BENEFIT THE ENTIRE COLLEGE COMMUNITY, EDUCATIONAL PROGRAMS AND CAPITAL PROJECTS. 24 21 0 228 0 1456337 2231700 0 1962151 1617098 -43344 -37010 3375144 3811788 1459968 1860992 0 0 0 135773 525009 654538 1984977 2515530 1390167 1296258 36220495 39225918 6054166 7533288 30166329 31692630 X THE DELTA COLLEGE FOUNDATION MISSION IS TO "CHANGE LIVES BY SUPPORTING OPPORTUNITIES AND INNOVATION AT DELTA COLLEGE." false false 1037974 1037974 ENDOWMENT FUND EXPENDITURES CONSISTED OF CASH TRANSFERS TO DELTA COLLEGE FOR INVESTMENT INTO THE COLLEGE ENDOWMENT FUND. THIS YEAR ONE NEW FUND WAS ESTABLISHED AND MANY DONORS CONTRIBUTED TO PREVIOUSLY EXISTING FUNDS. THE ENDOWMENT FUND GENERATED OVER 1.04 MILLION IN DISTRIBUTIONS THAT SUPPORTED SCHOLARSHIPS, ACHIEVEMENT AWARDS AND SEVERAL EDUCATIONAL PROGRAMS. APPROXIMATELY 600,000 WAS DISTRIBUTED TO DELTA COLLEGE FOR STUDENT SCHOLARSHIPS AND AWARDS WHICH PROVIDED ABOUT 600 SCHOLARSHIPS. THE LARGEST SINGLE DISTRIBUTION OF 110,700 WHICH SUPPORTS THE POSSIBLE DREAM PROGRAM. ANOTHER LARGE DISTRIBUTION OF 104,900 SUPPORTS A TRAVELING STEM CLASSROOM THAT PROVIDES MEMORABLE LEARNING EXPERIENCES. THIS OUTREACH PROGRAM IS HOUSED IN A STATEOFTHEART BUS THAT TRAVELED THROUGHOUT THE GREAT LAKES BAY REGION TO NUMEROUS SCHOOLS AND EVENTS DURING THE YEAR. ENDOWMENT FUND DISTRIBUTIONS ALSO PROVIDED SUPPORT TO THE COLLEGE'S PUBLIC BROADCASTING STATIONS, SPEAKER SERIES FUNDING AND SEVERAL TEACHING CHAIR AWARDS. 929946 763288 EDUCATIONAL EXPENDITURES INCLUDED PURCHASES OF SUPPLIES FOR CLASSROOM USE, TRANSFERS OF CASH FOR NONENDOWED SCHOLARSHIPS AND TRANSFERS OF DONATED EQUIPMENT FOR INSTRUCTIONAL PURPOSES. SUPPLIES PURCHASED INCLUDED MEDICAL EQUIPMENT AND DENTAL HYGIENE CONSUMABLES. DONATED EQUIPMENT INCLUDED DIESEL ENGINES AND 10 ENGINES, 3 TRANSMISSION, A VEHICLE, AND A ROBOT FOR TECHNICAL TRADES & MANUFACTURING DIVISION. OTHER ITEMS DONATED INCLUDED A PHOTOBOOTH FOR CHOCOLATE AFFAIR, PARKING LOT FOR THE SAGINAW CENTER, AND FOLK ART FOR THE FOUNDATION. THE FOUNDATION ALSO PUBLISHED TWO ISSUES OF A MAGAZINE, "JOURNEYS", THAT HIGHLIGHTS EDUCATIONAL PROGRAMS AT DELTA COLLEGE, SPECIAL EVENTS AND PERSONAL SUCCESS STORIES. IT WAS MAILED TO APPROXIMATELY 55,000 HOUSEHOLDS IN THE GREAT LAKES BAY REGION. THESE EXPENDITURES BENEFITTED STUDENTS AND STAFF IN THE COLLEGE COMMUNITY AND RESIDENTS WHO LIVE IN THE SURROUNDING AREA. 59730 59730 NONACADEMIC STUDENT ASSISTANCE PROVIDED EMERGENCY SUPPORT TO DELTA COLLEGE STUDENTS WHO WERE ATTENDING CLASSES, BUT HAD BARRIERS THAT THREATENED THEIR ABILITY TO SUCCESSFULLY COMPLETE THEIR COURSES. ASSISTANCE INCLUDED PAYMENTS FOR RENT, UTILITIES, VEHICLE REPAIRS, GROCERIES AND REFURBISHED COMPUTERS TO HELP THEM COMPLETE THE SEMESTER. ALL STUDENTS WHO RECEIVED AID WERE REFERRED BY COLLEGE FACULTY OR STAFF. APPROXIMATELY 329 STUDENTS RECEIVED EMERGENCY ASSISTANCE. 2027650 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 true true false false false false false false false false true false false false false true false true false true X 0 0 0 false false false false false true true false false false false false false false X 24 21 false false false false false false false true true false false false true true true true true false false false MI X PAMELA N CLARK 9896869225 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 MICHAEL H GAVIN SECRETARY 3.00 40.00 X X 0 317918 53128 PAMELA N CLARK EXECUTIVE DI 15.00 27.00 X X 0 155454 66787 JONATHAN FOCO TREASURER 2.00 40.00 X X 0 133471 76710 PAUL J BARBEAU CHAIR 1.00 0.00 X 0 0 0 BROOKE L BEEBE DIRECTOR 1.00 0.00 X 0 0 0 OCTAVIA WALTERS CABY DIRECTOR 1.00 0.00 X 0 0 0 TODD CLEMENTS DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN M DENAY DIRECTOR 1.00 0.00 X 0 0 0 RICHARD J DOLINKSI DIRECTOR 1.00 0.00 X 0 0 0 HEATHER L GALLEGOS VICE CHAIR 1.00 0.00 X 0 0 0 STACY L GANNON DIRECTOR 1.00 2.00 X 0 0 0 BARBARA M HANDLEY-MILLER DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL L HANISKO DIRECTOR 1.00 0.00 X 0 0 0 HERBERT A SPENCE III IMMEDIATE PA 1.00 0.00 X 0 0 0 KARL T IEUTER DIRECTOR 1.00 0.00 X 0 0 0 PATRICE M LANCZAK DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN E LAUDERBACH DIRECTOR 1.00 0.00 X 0 0 0 EDWARD M LESNIAK DIRECTOR 1.00 0.00 X 0 0 0 ROSLYN E MCQUEEN DIRECTOR 1.00 0.00 X 0 0 0 GUY C MOULTHROP DIRECTOR 1.00 0.00 X 0 0 0 MAGEN M SAMYN DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA A SHAHEEN DIRECTOR 1.00 0.00 X 0 0 0 ALEXIS THOMAS DIRECTOR 1.00 2.00 X 0 0 0 MARCIA L THOMAS DIRECTOR 1.00 2.00 X 0 0 0 CHRISTIAN A VELASQUEZ DIRECTOR 1.00 0.00 X 0 0 0 606843 196625 false true false 91076 2140624 153833 2231700 775894 775894 16384141 15542937 841204 841204 841204 35830 91076 72840 -37010 -37010 3811788 1580088 1776576 1776576 84416 84416 80020 54650 25370 193375 193375 655 150 205 300 142067 131159 215 10693 14962 2822 5435 6705 185213 94540 90673 5146 3563 1583 6112 4602 1510 293 293 DISPLAYS & PLAQUES 12248 10095 1883 270 RENTAL FEE FOR PARKING 7973 7973 OTHER EXPENSES 6474 6294 1 179 2515530 2027650 352107 135773 1867233 1854685 450819 460428 93841 106847 33808602 36803958 36220495 39225918 46043 44469 23126 29900 5984997 7458919 6054166 7533288 X 2853807 2916265 27312522 28776365 30166329 31692630 36220495 39225918 X 1296258 1084155 -854112 X false true X false false X 1198257 2221309 1252493 1456337 2231700 8360096 558344 579934 608836 641016 673297 3061427 1756601 2801243 1861329 2097353 2904997 11421523 3553311 7868212 367855 418797 484843 687948 775894 2735337 14156860 88805 0.55580 0.36830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34521244 1506473 3329045 722622 549942 552025 37532173 30909369 1086485 4265321 600088 599491 540352 34521244 28274644 1087818 3174852 555289 572559 500097 30909369 33580552 1709596 -5466889 501859 541263 505493 28274644 25939763 1144822 7902747 447694 499899 459187 33580552 0.27640 0.72360 false false FUNDS HELD AS AGENCY 7458919 7458919 4532542 1084155 673297 14750 1772202 2760340 193375 858073 1051448 3811788 3006241 673297 14750 688047 2318194 193375 3961 197336 2515530 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DELTA COLLEGE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF INVESTMENT INCOME TO SUPPORT STUDENT SCHOLARSHIPS, AWARDS, EDUCATIONAL PROGRAMS AND TEACHING CHAIRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJ FOR DONATED SERVICES 14,750 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ADJUSTMENT 858,073 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADJ FOR DONATED SERVICES 14,750 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENTS ADJUSTMENT 3,961 CHOCOLATE AFFAI 119560 84730 34830 14044 51836 3000 3099 PLANETARIUM FIR 7346 6346 1000 700 161 126906 91076 35830 14044 52536 3000 3260 72840 -37010 true DELTA COLLEGE 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 386034011 1624695 151881 FMV EDUCATIONAL SUP EDUCATION 1 SCHOLARSHIPS AND AWARDS 19 23225 COMPUTERS AND TEXTBOOKS 24 7096 FMV COMP/TEXTBOOKS TRANSPORTATION ASSISTANCE 29 24446 RENT & UTILITY PAYMENTS 38 29649 SCHEDULE I, PAGE 1, PART I, LINE 2 THE DELTA COLLEGE FOUNDATION WAS ESTABLISHED TO COORDINATE DELTA COLLEGE FUNDRAISING OPERATIONS AND TO SUPPORT THE COLLEGE, A RELATED ORGANIZATION. THIS RELATIONSHIP AND THE CLOSE PROXIMITY ALLOW COLLEGE STAFF WHO WORK FOR THE FOUNDATION DIRECT ACCESS TO THE COLLEGE FINANCIAL RECORDS. ALL FOUNDATION FUNDS TRANSFERRED TO THE COLLEGE ARE SEGREGATED IN THE COLLEGE ACCOUNTING SOFTWARE AND ARE MONITORED REGULARLY TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSE. THIS INCLUDES OVERSIGHT OF THE ENDOWMENT FUND, COORDINATION OF SCHOLARSHIP DISTRIBUTIONS AND MONITORING OF FUNDRAISING EVENT EARNINGS AND CAPITAL BUILDING PROJECT DONATIONS. SCHEDULE I, PAGE 4, PART IV THE "NUMBER OF RECIPIENTS" LISTED IN THE ATTACHED SCHEDULE WAS THE ACTUAL NUMBER OF STUDENTS WHO RECEIVED ASSISTANCE. STUDENTS WHO RECEIVED AID WERE REFERRED BY COLLEGE FACULTY AND STAFF. THE ASSISTANCE WAS ADMINISTERED BY DELTA COLLEGE STAFF WHO WORK FOR THE FOUNDATION AND WHO MAINTAIN DETAILED RECORDS OF THE HOW THE FUNDS WERE USED AND WHO RECEIVED ASSISTANCE. false false false false false false false false false MICHAEL H GAVIN SECRETARY 231811 86107 26077 27051 371046 PAMELA N CLARK EXECUTIVE DIRECTOR 130974 24480 47047 19740 222241 JONATHAN FOCO TREASURER 133471 45986 30724 210181 SCHEDULE J, PAGE 1, PART I, LINE 3 FOUNDATION OFFICERS INCLUDE THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY, WHO ARE EMPLOYEES OF DELTA COLLEGE, A RELATED ORGANIZATION. THE COLLEGE DETERMINES AND PAYS THEIR COMPENSATION. IT IS BASED ON THE COLLEGE BOARD APPROVED EVALUATION PROCESS THAT INCORPORATES SALARY MARKET COMPARISONS AND A UNIFORMLY APPLIED PERFORMANCE MANAGEMENT SYSTEM. ANNUAL SALARY INCREASES, IF ANY, ARE APPROVED BY THE COLLEGE BOARD OF TRUSTEES. X 1 14727 MARKET VALUE X 2 11067 MARKET VALUE X 1 80759 MARKET VALUE X CLASS SUPPLIES 14 46780 OPINION OF EXPERTS X CHOCOLATE AFFR 2 MARKET VALUE X OFFICE DECOR 1 500 OPINION OF EXPERTS false true false SCHEDULE M, PAGE 2, PART II FOR EACH TYPE OF PROPERTY DONATED, THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990 DURING THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE FOUNDATION AND THE COLLEGE DETERMINED THAT IT WAS THE INTENT OF THE FOUNDATION TO HAVE THE COLLEGE MANAGE THE ENDOWMENT FUND BUT NOT TO TRANSFER OWNERSHIP OF THE ENDOWMENT FUND TO THE COLLEGE. PRIOR TO THIS DETERMINATION, THE COLLEGE WAS REPORTING THE ENDOWMENT FUND IN THEIR FINANCIAL STATEMENTS. DURING FISCAL YEAR 2024, THE REPORTING WAS CORRECTED AND THE OWNERSHIP OF THE ENDOWMENT FUND IS NOW PROPERLY BEING REPORTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE CORRECTION IS REPORTED ON PART XI AS A PRIOR PERIOD ADJUSTMENT. FORM 990, PAGE 2, PART III, LINE 4A ENDOWMENT FUND EXPENDITURES CONSISTED OF CASH TRANSFERS TO DELTA COLLEGE FOR INVESTMENT INTO THE COLLEGE ENDOWMENT FUND. THIS YEAR ONE NEW FUND WAS ESTABLISHED AND MANY DONORS CONTRIBUTED TO PREVIOUSLY EXISTING FUNDS. THE ENDOWMENT FUND GENERATED OVER 1.04 MILLION IN DISTRIBUTIONS THAT SUPPORTED SCHOLARSHIPS, ACHIEVEMENT AWARDS AND SEVERAL EDUCATIONAL PROGRAMS. APPROXIMATELY 600,000 WAS DISTRIBUTED TO DELTA COLLEGE FOR STUDENT SCHOLARSHIPS AND AWARDS WHICH PROVIDED ABOUT 600 SCHOLARSHIPS. THE LARGEST SINGLE DISTRIBUTION OF 110,700 WHICH SUPPORTS THE POSSIBLE DREAM PROGRAM. ANOTHER LARGE DISTRIBUTION OF 104,900 SUPPORTS A TRAVELING STEM CLASSROOM THAT PROVIDES MEMORABLE LEARNING EXPERIENCES. THIS OUTREACH PROGRAM IS HOUSED IN A STATEOFTHEART BUS THAT TRAVELED THROUGHOUT THE GREAT LAKES BAY REGION TO NUMEROUS SCHOOLS AND EVENTS DURING THE YEAR. ENDOWMENT FUND DISTRIBUTIONS ALSO PROVIDED SUPPORT TO THE COLLEGE'S PUBLIC BROADCASTING STATIONS, SPEAKER SERIES FUNDING AND SEVERAL TEACHING CHAIR AWARDS. FORM 990, PAGE 2, PART III, LINE 4B EDUCATIONAL EXPENDITURES INCLUDED PURCHASES OF SUPPLIES FOR CLASSROOM USE, TRANSFERS OF CASH FOR NONENDOWED SCHOLARSHIPS AND TRANSFERS OF DONATED EQUIPMENT FOR INSTRUCTIONAL PURPOSES. SUPPLIES PURCHASED INCLUDED MEDICAL EQUIPMENT AND DENTAL HYGIENE CONSUMABLES. DONATED EQUIPMENT INCLUDED DIESEL ENGINES AND 10 ENGINES, 3 TRANSMISSION, A VEHICLE, AND A ROBOT FOR TECHNICAL TRADES & MANUFACTURING DIVISION. OTHER ITEMS DONATED INCLUDED A PHOTOBOOTH FOR CHOCOLATE AFFAIR, PARKING LOT FOR THE SAGINAW CENTER, AND FOLK ART FOR THE FOUNDATION. THE FOUNDATION ALSO PUBLISHED TWO ISSUES OF A MAGAZINE, "JOURNEYS", THAT HIGHLIGHTS EDUCATIONAL PROGRAMS AT DELTA COLLEGE, SPECIAL EVENTS AND PERSONAL SUCCESS STORIES. IT WAS MAILED TO APPROXIMATELY 55,000 HOUSEHOLDS IN THE GREAT LAKES BAY REGION. THESE EXPENDITURES BENEFITTED STUDENTS AND STAFF IN THE COLLEGE COMMUNITY AND RESIDENTS WHO LIVE IN THE SURROUNDING AREA. FORM 990, PART V FORM 990 PART V, LINE 7H THE FOUNDATION RECEIVED AN AUTOMOBILE DONATION FROM A LOCAL DEALERSHIP. FORM 1098-C WAS NOT ISSUED FOR THE DONATION AS IT WAS NOT REQUIRED BECAUSE THE VEHICLE WAS PART OF THEIR SALES INVENTORY IN THEIR ORDINARY COURSE OF BUSINESS; AND THEREFORE NOT A QUALIFIED VEHICLE. THE VEHICLE WAS TRANSFERRED TO THE TECHNICAL TRADES AND MANUFACTURING DIVISION AT DELTA COLLEGE FOR AUTOMOTIVE SERVICE TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE FOUNDATION BOARD OF DIRECTORS REVIEWS THE QUARTERLY FINANCIAL STATEMENTS THROUGHOUT THE YEAR AND THE AUDITED FINANCIAL STATEMENTS AT THE END OF THE YEAR AT THEIR REGULARLY SCHEDULED BOARD MEETINGS. FORM 990 IS DISTRIBUTED ONLY TO MEMBERS OF THE BOARD WHO SERVE ON THE FINANCE COMMITTEE. THEY INDEPENDENTLY REVIEW THE FORM 990 TO PREPARE FOR A MEETING WITH THE EXECUTIVE DIRECTOR, THE TREASURER AND THE ACCOUNTANT WHO PREPARES THE FORM 990. THIS MEETING PROVIDES THEM WITH AN OPPORTUNITY TO ASK QUESTIONS, MAKE AMENDMENTS AND APPROVE THE FORM 990 CONTENT PRIOR TO FILING IT WITH THE IRS. THE FINANCE COMMITTEE MEMBERS FOLLOW UP BY UPDATING THE FULL BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED EACH YEAR TO THE ENTIRE FOUNDATION BOARD OF DIRECTORS. THEY ARE ASKED TO INDEPENDENTLY REVIEW THE POLICY AND COMPLETE A DISCLOSURE STATEMENT, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR POTENTIAL CONFLICTS. IF ANY ISSUES ARE IDENTIFIED, THE EXECUTIVE DIRECTOR BRINGS THEM TO THE ATTENTION OF THE BOARD CHAIR AND THE COLLEGE PRESIDENT WHO SERVES AS AN OFFICER ON THE FOUNDATION BOARD OF DIRECTORS. THEY WOULD DETERMINE AN APPROPRIATE COURSE OF ACTION TO RESOLVE THE SITUATION. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR FOUNDATION POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED WITHIN THREE BUSINESS DAYS OF RECEIVING THE REQUEST. REQUESTS CAN BE SENT TO DELTA COLLEGE FOUNDATION, 1961 DELTA ROAD, UNIVERSITY CENTER, MI 48710. A CONDENSED VERSION OF THE FOUNDATION STATEMENTS IS INCLUDED IN THE DELTA COLLEGE AUDITED FINANCIAL STATEMENTS AND CAN BE VIEWED ONLINE AT WWW.DELTA.EDU/TRANSPARENCY. FORM 990, PART XI, LINE 9 ADJ FOR DONATED SERVICES 14,750 AGENCY ADJUSTMENT -858,073 ADJ FOR DONATED SERVICES -14,750 SPECIAL EVENTS ADJUSTMENT 3,961 TOTAL -854,112 DELTA COLLEGE 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 386034011 COM COLLEG MI N/A false false true false false false false false false false false false true false true true true true true true DELTA COLLEGE B 359103 FMV DELTA COLLEGE L 461165 FMV DELTA COLLEGE O 639636 FMV DELTA COLLEGE P 202632 FMV DELTA COLLEGE R 142766 OPINION OF EXPERT AND FMV