2025-04-09T15:39:07-05:00 2024-06-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2023-07-01 237298317 KIRTLAND COMMUNITY COLLEGE FOUNDATION KIRT 9892755000 4800 W FOUR MILE RD GRAYLING MI 49738 SANDY WOODS PRESIDENT 9892755000 2025-04-09 1 1 JEFFREY E HERT CPA P00066715 2319463230 2025-04-09 2023 2025-03-06 01:10:19Z SANDY WOODS 4800 W FOUR MILE RD GRAYLING MI 49738 241056 0 X WWW.KIRTLANDFOUNDATION.ORG X 1972 MI TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS. 12 7 0 19 0 0 79642 185446 0 0 33483 55610 0 0 113125 241056 121954 83153 0 0 0 0 0 0 0 30836 78214 152790 161367 -39665 79689 2762130 3119374 2230 1154 2759900 3118220 X TO STRIVE TO BECOME A WORLD CALSS ORGANIZATION LINKING BENEFACTORS TO COLLEGE AND STUDENT NEEDS. THE KIRTLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1972 FOR THE PURPOSE OF SOLICITING FUNDS FROM THE PRIVATE SECTOR TO AUGMENT AND EXTEND THE FINANCIAL BASE OF THE COLLEGE. AS A NON-PROFIT 501(C)(3) ORGANIZATION, THE KIRTLAND FOUNDATION CAN SOLICIT FUNDS AND RECEIVE TAX DEDUCTIBLE GIFTS FOR THE BENEFIT OF THE COLLEGE AND ITS COMMUNITIES. 0 0 129575 83153 FUNDRAISING SUPPORT FOR KIRTLAND COMMUNITY COLLEGE: $70,894 IN STUDENT SCHOLARSHIPS AWARDED TO 103 DIFFERENT INDIVIDUALS THROUGH 69 DIFFERENT SCHOLARSHIPS. $2,698 DISTRUBTED THROUGH THE STUDENT EMERGENCY FUND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO STUDENTS. ONE GRANT TOTALING $1,500 AWARDED TO THE KIRTLAND ARTS AND AUTOMOTIVE PROGRAM. 129575 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 1 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 12 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SANDY WOODS 9892755000 4800 W FOUR MILE RD GRAYLING MI 49738 SANDY WOODS PRESIDENT 1.00 X X 0 0 0 TRACY PARDUE SMITH VICE PRESIDENT 1.00 X X 0 0 0 MATT BUSCHBACHER TREASURER 1.00 X X 0 0 0 HARRY INGLESON II SECRETARY 1.00 X X 0 0 0 JESSICA FERRIGAN DIRECTOR 1.00 X 0 0 0 ED HARRIS DIRECTOR 1.00 X 0 0 0 DR TIM JENKS DIRECTOR 1.00 X 0 0 0 SHERYL COYNE DIRECTOR 1.00 X 0 0 0 SUSAN MARSHALL DIRECTOR 1.00 40.00 X 0 60736 27838 BILL CURNALIA DIRECTOR 1.00 X 0 0 0 MIKE WAHL DIRECTOR 1.00 X 0 0 0 NICHOLAS HOLTON DIRECTOR 1.00 X 0 0 0 0 60736 27838 0 0 0 0 0 185446 46422 185446 55610 55610 241056 0 0 55610 83153 83153 18192 18192 10554 10554 176 176 854 854 912 912 SUPPLIES 46422 46422 BAD DEBT 838 838 BANK FEES 246 246 MISCELLANEOUS 20 20 161367 129575 31792 0 75751 73166 27968 30009 91772 62297 1745 2564894 2953902 2762130 3119374 2230 1154 2230 1154 X 380736 474888 2379164 2643332 2759900 3118220 2762130 3119374 79689 278631 0 X X 0 1 X 1 0 X 129846 221453 264787 79642 185446 881174 129846 221453 264787 79642 185446 881174 17922 863252 56701 37841 50946 33483 55610 234581 1115755 0.77370 0.77140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2379164 149981 249043 34230 100626 2643332 2223617 75000 165904 38875 46482 2379164 2307210 32890 -242034 133750 -259301 2223617 870975 72600 435733 43500 -971402 2307210 766856 40050 14798 16900 -66171 870975 0.59600 0.40400 0 0 0 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT 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 TAX-EXEMPT 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 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024, 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, 2024 OR 2023, 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 83153 0 STUDENT GRANTS AND SCHOLARSHIPS 1 PART I, LINE 2: RECIPIENTS ARE ASKED TO GIVE A PRESENTATION TO THE FULL FOUNDATION BOARD WITHIN A YEAR OF RECEIPT. X AUTOMOBILE PARTS 2 31137 X DIE MAKER TOOLS 1 14633 X SALON PRODUCTS 1 652 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 147962 ACTUAL COST OF SERVICES