2026-05-14T12:23:13-05:00 2025-06-30 383567911 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2024-07-01 237298317 KIRTLAND COMMUNITY COLLEGE FOUNDATION KIRT 9892755000 4800 W FOUR MILE RD GRAYLING MI 49738 SANDY WOODS PRESIDENT 9892755000 2026-05-14 1 1 JEFFREY E HERT CPA P00066715 2319463230 2026-05-14 2024 2025-03-06 01:10:19Z SANDY WOODS 4800 W FOUR MILE RD GRAYLING MI 49738 236624 0 X WWW.KIRTLANDFOUNDATION.ORG X 1972 MI TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS. 9 8 0 9 0 0 185446 202965 0 0 55610 33659 0 0 241056 236624 83153 138003 0 0 0 0 0 0 155 78214 35976 161367 173979 79689 62645 3119374 3507425 1154 7477 3118220 3499948 X TO EMPOWER STUDENT SUCCESS THROUGH SCHOLARSHIPS AND SUPPORT, CONNECTING DONORS WITH OPPORTUNITIES TO REMOVE FINANCIAL BARRIERS AND OPENING DOORS TO HIGHER EDUCATION FOR ALL. ESTABLISHED IN 1972, THE KIRTLAND COMMUNITY COLLEGE FOUNDATION PARTNERS WITH DONORS TO SUPPORT AND ENHANCE THE FINANCIAL FUTURE OF THE COLLEGE. AS A NONPROFIT 501(C)(3) ORGANIZATION, THE FOUNDATION ACCEPTS TAX-DEDUCTIBLE GIFTS THAT DIRECTLY BENEFIT KIRTLAND COMMUNITY COLLEGE AND OUR STUDENTS. 0 0 140503 138003 FUNDRAISING SUPPORT FOR KIRTLAND COMMUNITY COLLEGE: $88,280 IN STUDENT SCHOLARSHIPS AWARDED TO 114 DIFFERENT INDIVIDUALS THROUGH 70 DIFFERENT SCHOLARSHIPS. $8,765 DISTRIBUTED THROUGH THE STUDENT EMERGENCY FUND TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO STUDENTS. ONE GRANT TOTALING $25,000 WAS AWARDED TO THE KIRTLAND AP 13000 INSTRUMENTATION CLASS. 140503 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 9 8 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 NANCY PAVELEK 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 62422 29066 0 62422 29066 0 0 0 0 0 50000 152965 2500 202965 33659 33659 236624 0 0 33659 138003 138003 2665 2665 14343 14343 11597 11597 624 624 923 923 2873 2873 MISCELLANEOUS 2549 2500 49 BANK FEES 247 247 FUNDRAISING EXPENSES 155 155 173979 140503 33321 155 73166 28794 30009 237880 62297 56322 2953902 3184429 3119374 3507425 1154 7477 1154 7477 X 474888 510867 2643332 2989081 3118220 3499948 3119374 3507425 62645 319083 0 X X 0 1 X 1 0 X 221453 264787 79642 185446 205465 956793 221453 264787 79642 185446 205465 956793 47516 909277 37841 50946 33483 55610 33659 211539 1168332 0.77830 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2643332 97957 277815 42400 -40131 3016835 2379164 149981 249043 34230 100626 2643332 2223617 75000 165904 38875 46482 2379164 2307210 32890 -242034 133750 -259301 2223617 870975 72600 435733 43500 -971402 2307210 0.55990 0.44010 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 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025, 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, 2025 OR 2024, 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 138003 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0