2026-05-14T14:34:59-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2024-07-01 382468643 JACKSON COMMUNITY COLLEGE FOUNDATION JACK 5177870244 2111 EMMONS ROAD JACKSON MI 49201 JULIE HAND VP OF STUDENT ACH. AND COLLEGE FND 5177870244 2026-05-14 1 1 LAURA E COSTON CPA P01750862 5177876503 2026-05-14 2024 2025-03-06 01:10:19Z JACKSON COLLEGE FOUNDATION JULIE HAND 2111 EMMONS ROAD JACKSON MI 49201 9398169 0 X WWW.JCCMI.EDU/FOUNDATION X 1983 MI THE FOUNDATION IS ORGANIZED FOR THE BENEFIT OF THE EDUCATIONAL, LITERARY AND SCIENTIFIC ACTIVITIES OF JACKSON COLLEGE. 9 8 0 24 0 0 1954901 1560736 0 0 643170 1410610 53776 48515 2651847 3019861 434099 277850 0 0 0 0 0 0 105364 357063 407879 791162 685729 1860685 2334132 24193882 27469514 1339547 1130358 22854335 26339156 X TO SUPPORT THE COMPREHENSIVE MISSION OF JACKSON COLLEGE BY PROVIDING THE ADDITIONAL RESOURCES NECESSARY TO ENSURE SUCCESS. THE FOUNDATION WILL ENHANCE THE COLLEGE'S IMAGE WITHIN THE COMMUNITY, BROADEN ITS BASE OF SUPPORT, COMMUNICATE TO THE PUBLIC ITS RESPONSIVENESS TO LOCAL NEEDS AND PROVIDE THE COLLEGE WITH A MEASURE OF EXCELLENCE FOR ITS EDUCATIONAL PROGRAMS AND SERVICES. JACKSON COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION WHOSE MISSION IS TO ASSIST LEARNERS IN IDENTIFYING AND REACHING THEIR EDUCATIONAL GOALS. 0 0 277850 277850 11985 THE FOUNDATION ALLOCATES FUNDS TO JACKSON COLLEGE FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND FURTHERING ITS MISSION. 277850 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X MICHAEL DESNOYER 5177968439 2111 EMMONS ROAD JACKSON MI 49201 GEORGE PAGE CHAIRMAN 1.00 X X 0 0 0 TONY BAKER VICE CHAIR 1.00 X X 0 0 0 JOHN CRIST DIRECTOR 1.00 X 0 0 0 DALE ROBERT SECRETARY 1.00 X X 0 0 0 CHRISTOPHER SIMPSON DIRECTOR 1.00 X 0 0 0 DONNA LAKE DIRECTOR 1.00 X 0 0 0 JACOB SINKOFF DIRECTOR 1.00 X 0 0 0 ORLANDO WILLIS-HAMPTON TREASURER 1.00 X X 0 0 0 DANIEL PHELAN PRESIDENT 1.00 40.00 X X 0 302753 125026 JOHN GLOBOKER ASSISTANT TREASURER (END 6/26/25) 1.00 40.00 X X 0 145454 46589 JULIE HAND CHIEF ADVANCEMENT OFFICER 40.00 1.00 X 0 122768 20013 JASON VALENTE FORMER PRESIDENT (END 2023) 1.00 40.00 X 0 145226 48633 0 716201 240261 0 1 1 0 0 31336 1529400 1560736 615553 615553 7103624 6308567 795057 795057 795057 106271 31336 69741 36530 36530 MISCELLANEOUS 541900 11985 11985 11985 3019861 11985 0 1447140 X 277850 277850 113769 85327 28442 95793 71845 23948 34595 25946 8649 16 12 4 -87 -65 -22 MISCELLANEOUS 62059 46544 15515 BUILDING MAINTENANCE 44422 33317 11105 STAFF PROFESSIONAL DEVE 22415 16811 5604 DUES & SUSCRIPTIONS 20917 15688 5229 13980 7090 6890 685729 277850 302515 105364 1902071 2940601 1270 642 0 18738908 19976910 2372509 3595069 1179752 955664 24193882 27469514 147281 159370 1192266 970988 1339547 1130358 X 7133101 9431231 15721234 16907925 22854335 26339156 24193882 27469514 X 2334132 1164699 -14010 X X 0 1 X 1 0 X X 1 JACKSON COLLEGE 381795703 2 1 277850 0 1 277850 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 0 150167 1 1 13447036 586656 1043219 68340 515308 14493262 12574349 76222 1084138 42051 245622 13447036 11956185 20621 1004547 106551 300453 12574349 12545128 1502978 -1657313 150415 284193 11956185 11031408 105575 1780450 140760 231545 12545128 0.00000 0.89000 0.11000 0 0 0 FEDERAL 2165311 F REAL ESTATE HELD FOR INVESTMENT 920000 F SHORT-TERM FUNDS 509758 F 3595069 ANNUITIES PAYABLE 91324 DEFERRED INFLOWS OF RESOURCES - REMAINDER TRUSTS 879664 970988 X 4476426 1164699 297866 1462565 3013861 6000 6000 3019861 991605 305876 305876 685729 0 685729 PART X, LINE 2: THE INTERNAL REVENUE SERVICE RULED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE AND RELATED REGULATIONS TO MAINTAIN ITS EXEMPTION. ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 69,741. ADMINISTRATIVE FEES 228,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: CASH SURRENDER OF LIFE INSURANCE 6,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,741. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 8,010. ADMINISTRATIVE FEES 228,125. SPORTSMAN BANQUET 78865 16195 62670 1130 29711 974 6553 400 171 MLK BANQUET 22591 22591 16391 1 36151 15141 21010 1658 4668 7008 1077 137607 31336 106271 2788 34379 974 29952 400 1248 69741 36530 0 JACKSON COLLEGE 2111 EMMONS ROAD JACKSON MI 49201 381795703 501(C)(1) 277850 0 SCHOLARSHIPS AND MANAGEMENT FEES 1 X X 1 1 0 0 0 0 0 0 0 0 0 DANIEL PHELAN PRESIDENT 0 302753 0 0 0 0 0 106464 0 18562 0 427779 0 0 JASON VALENTE FORMER PRESIDENT (END 2023) 0 145226 0 0 0 0 0 23808 0 24825 0 193859 0 0 JOHN GLOBOKER ASSISTANT TREASURER (END 6/26/25) 0 145454 0 0 0 0 0 22845 0 23744 0 192043 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD ALSO REVIEWS THE FORM 990 AFTER THE RETURN IS FILED DUE TO TIMING RESTRAINTS. FORM 990, PART VI, SECTION B, LINE 12C ALL FOUNDATION BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, AND ANY POTENTIAL CONFLICTS ARE REVIEWED AT THAT TIME. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ALL FOUNDATION STAFF ARE EMPLOYEES OF JACKSON COLLEGE AND FOLLOW THE COLLEGE'S POLICIES/CONTRACTS ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 AND 14 JACKSON COLLEGE FOUNDATION FOLLOWS A WHISTLEBLOWER PRACTICE AND RENTENTION POLICY PUT IN PLACE BY JACKSON COLLEGE, THEIR RELATED TAX-EXMEPT ENTITY. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,845. FUNDRAISING EXPENSES 23,948. TOTAL EXPENSES 95,793. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT -8,010. CASH SURRENDER VALUE OF LIFE INSURANCE POLICY -6,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. JACKSON COLLEGE 2111 EMMONS ROAD JACKSON MI 49201 381795703 HIGHER EDUCATION MI 501(C)(1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0