Civic Intelligence

West Shore Community College Foundation

990 • Fiscal year 2016 • EIN 23-7128810

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.westshore.edu/about/foundation
PO Box 277Scottville, MI 49454

(231) 845-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,480

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,311,507

Down $176,428 (-3.2%) from 2015

Net Assets

Down

$5,306,507

Down $126,172 (-2.3%) from 2015

Liabilities

Down

$5,000

Down $50,256 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Down

$410,717

Down $88,486 (-18%) from 2015

Expenses

Up

$320,911

Up $94,079 (+41%) from 2015

Net Income

Down

$89,806

Down $182,565 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,473,136Liabilities 2011: $328,484Net Assets 2011: $5,144,6522011Assets 2012: $5,434,559Liabilities 2012: $339,697Net Assets 2012: $5,094,8622012Assets 2014: $6,166,332Liabilities 2014: $237,319Net Assets 2014: $5,929,0132014Assets 2015: $5,487,935Liabilities 2015: $55,256Net Assets 2015: $5,432,6792015Assets 2016: $5,311,507Liabilities 2016: $5,000Net Assets 2016: $5,306,5072016Assets 2017: $5,742,488Liabilities 2017: $4,000Net Assets 2017: $5,738,4882017Assets 2018: $7,013,715Liabilities 2018: $16,600Net Assets 2018: $6,997,1152018Assets 2019: $7,721,761Liabilities 2019: $18,588Net Assets 2019: $7,703,1732019Assets 2020: $9,525,657Liabilities 2020: $13,840Net Assets 2020: $9,511,8172020Assets 2021: $11,230,272Liabilities 2021: $186,079Net Assets 2021: $11,044,1932021Assets 2022: $9,807,616Liabilities 2022: $0Net Assets 2022: $9,807,6162022

Highlighted filing

2016

Assets$5,311,507
Liabilities$5,000
Net Assets$5,306,507
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $82,4392011Expenses 2012: $191,7552012Revenue 2014: $806,602Expenses 2014: $250,916Net Income 2014: $555,6862014Revenue 2015: $499,203Expenses 2015: $226,832Net Income 2015: $272,3712015Revenue 2016: $410,717Expenses 2016: $320,911Net Income 2016: $89,8062016Revenue 2017: $742,568Expenses 2017: $321,381Net Income 2017: $421,1872017Revenue 2018: $2,235,767Expenses 2018: $292,577Net Income 2018: $1,943,1902018Revenue 2019: $786,594Expenses 2019: $307,310Net Income 2019: $479,2842019Revenue 2020: $2,019,650Expenses 2020: $375,735Net Income 2020: $1,643,9152020Revenue 2021: $544,077Expenses 2021: $522,226Net Income 2021: $21,8512021Revenue 2022: $527,326Expenses 2022: $362,348Net Income 2022: $164,9782022

Highlighted filing

2016

Revenue$410,717
Expenses$320,911
Net Income$89,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$960,717
Mission and Program Overview

Mission

The WSCC Foundation was established in 1971 to promote, establish, maintain, & operate educational activities for West Shore Community College, its students, & the many communities the College serves. Foundation Goals: Provide financial assistance for students, support educational and cultural program development, and encourage academic & professional development.

West Shore Community College Foundation exists to raise funds to support College activities. The Foundation's mission is to provide the extra resources that help WSCC achieve greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,225,367$4,848,607▲ $623,240
Land, Buildings, and Equipment, Net$550,000$0▼ $550,000
Pledges and Grants Receivable$712,568$462,900▼ $249,668
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,487,935$5,311,507▼ $176,428
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,256$5,000▼ $50,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,256$5,000▼ $50,256
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,525,717$3,590,197▲ $64,480
Temporarily Rstr Net Assets$1,072,697$886,563▼ $186,134
Unrestricted Net Assets$834,265$829,747▼ $4,518
Total Net Assets Fund Balance$5,432,679$5,306,507▼ $126,172
Total Liabilities and Net Assets / Fund Balance$5,487,935$5,311,507▼ $176,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,957,446$275,348▼ $61,225$0$4,083,060
2014$3,489,066$304,984▲ $231,927$0$3,957,446
2013$2,755,897$349,771▲ $407,208$0$3,489,066
2012$2,229,225$289,892▲ $274,482$0$2,755,897
2011$2,282,211$41,608▼ $57,300$0$2,229,225
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth E UrbanWSCC PresidentPT$86,480$86,480
Thomas HawleyExecutive Director of Communication and Community EngagementPT$72,218$72,218

Board Members and Trustees

NameTitle
Raymond BiggsBoard President
Deborah Smith-OlsonBoard Vice President
Bill RoachDirector
Bryan PyrahDirector
Carolyn SchnepelDirector
Dan LaMoreDirector
Gary FergusonDirector
Harold CronkDirector
James BarkerDirector
Jim ScatenaDirector
Mark SandstedtDirector
Michael EnnisDirector
Richard M Wilson JrDirector
Ronald SteinerDirector
Tom PaineDirector
Willie ReedDirector
Zelal UmranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,930
Program Service Revenue
$0
Investment Income
$224,787
Other Revenue
$0
All Other Contributions
$185,930
Change in Net Assets
$89,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,132
Revenue Not Reported on Financial Statements
$109,585
Revenue Not Reported on Form 990
$-65,978
Other Revenue Adjustments
$70,000
Total Revenue per Audited Statements
$235,154
Total Revenue per Form 990
$410,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,765
Other Expenses$125,146
Total Fundraising Expense$77,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,765--$195,765
Fees for Services Other-$200$52,005$52,205
Fees for Service Investment Mgmnt Fees-$39,585-$39,585
Other Expenses$0$0$4,426$4,426
Office Expenses-$1,331$1,499$2,830
Insurance-$1,608-$1,608
Conferences and Meetings-$1,210-$1,210
Advertising--$1,091$1,091
Travel--$402$402
Total Functional Expenses$195,765$47,425$77,721$320,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,326
Total Expenses per Form 990$320,911
Expenses per Audited Statements$281,326
Expenses Not Reported on Form 990$80,000
Expenses Not Reported on Financial Statements$39,585
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Shore Community CollegeScottville, MI-The Foundation distributed funds to West Shore Community College as follows: Performing arts $49,856 Scholarships $106,459 Ice Arena and Rec Center $31,450 Student Resource Center $8,000$195,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the College's Vice President of Administrative Services.”

Form 990, Part VI, Section C, Line 19

“The Foundation's audited annual financial statements and Form 990 are available upon request from the Foundation office. The Foundation's governing documents and conflict of interest policies are available for public inspection at the Foundation office during regular business hours and are provided in writing upon request.”

Filing and Contact Details

Filer

Filer Name
West Shore Community College Foundation
EIN
23-7128810
Phone
2318456211
Address
PO Box 277, Scottville, MI 49454

Signing Officer

Name
Kenneth Urban
Title
President
Phone
2318435801
Signed
2017-01-27

Organization Details

Principal Officer
Kristen M Biggs
Formed
1971
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Closing costs incurred in conjunction with the sale of land held for investment.”

Form 990, Part XI, Line 9

“Pledge receivable discount and bad debt expense”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings are used to provide scholarship funds and to support performing arts.”

Schedule D, Part X, Line 2

“The Foundation has evaluated its income tax filing position for fiscal years 2013 through 2016, the years which remain subject to examination by major tax jurisdictions as of June 30, 2016. 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 (UTBs) to significantly increase or decrease in the next twelve months. The Foundation does not have any amounts accrued for interest and penalities related to UTBs at June 30, 2016 and 2015 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Schedule D, Part XI, Line 2D

“Pledge receivable discount and bad debt expense”

Schedule D, Part XI, Line 4B

“Gain on sale of land held for investment”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0West Shore Community College Foundation exists to raise funds to support College activities. The Foundation's mission is to provide the extra resources that help WSCC achieve greatness.
IRS990/AdvertisingGrp/FundraisingAmt01091
IRS990/AdvertisingGrp/TotalAmt01091
IRS990/AllOtherContributionsAmt0185930
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Kristen Biggs
IRS990/BooksInCareOfDetail/PhoneNum02318435875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 277
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049454
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01210
IRS990/ConferencesMeetingsGrp/TotalAmt01210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185930
IRS990/CYGrantsAndSimilarPaidAmt0195765
IRS990/CYInvestmentIncomeAmt0224787
IRS990/CYOtherExpensesAmt0125146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320911
IRS990/CYTotalFundraisingExpenseAmt077721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation distributed $49,856 to West Shore Community College for the Performing Arts program which benefits students as well as local residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt049856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt052205
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth E Urban
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm2James Barker
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Harold Cronk
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan LaMore
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Paine
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Pyrah
IRS990/Form990PartVIISectionAGrp/PersonNm10Willie Reed
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Roach
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Sandstedt
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Scatena
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Schnepel
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Smith-Olson
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm17Zelal Umran
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard M Wilson Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt172218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0WSCC President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of Communication and Community Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt070000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt049856
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0620000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0960717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/TotalAmt01608
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154787
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04225367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04848607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0550000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WSCC Foundation exists to support students and the community by investing in funds that will support the needs of the College for years to come. By harnessing the power of individual gifts, the Foundation provides much needed resources for vital areas like scholarships, program development, and many other needs. About the Foundation: The WSCC Foundation was established in 1971 to promote, establish, conduct, maintain, & operate educational activities for West Shore Community College, its students, & the many communities the college serves. Foundation Goals: Provide financial assistance for students Support educational and cultural program development Encourage academic excellence & professional development
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05432679
IRS990/NetAssetsOrFundBalancesEOYAmt05306507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176578
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/TotalAmt02830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-39400
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Gala
IRS990/OtherExpensesGrp/Desc3Donor Breakfast & Picnic
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt217923
IRS990/OtherExpensesGrp/FundraisingAmt34426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0521
IRS990/OtherExpensesGrp/TotalAmt13345
IRS990/OtherExpensesGrp/TotalAmt217923
IRS990/OtherExpensesGrp/TotalAmt34426
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03525717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03590197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen M Biggs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation distributed $106,459 to West Shore Community College for student scholarships during the academic year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation distributed $31,450 to the Ice Arena for student and youth scholarships as well as funding of operations. The Ice Arena serves both the student body and local residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation distributed $8,000 to the Student Resource Center at West Shore Community College. The Student Resource Center provides assistance to students who have demonstrated an immediate financial need related to their educational and living expenses while in school.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174107
IRS990/PYInvestmentIncomeAmt0258615
IRS990/PYOtherExpensesAmt052725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,507
Liabilities
$5,000
Net assets
$5,306,507
Revenue
$410,717
Expenses
$320,911
Net income
$89,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$0.53$0.36$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.19$11.0$0.54$0.52$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.01$9.51$2.02$0.38$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.02$7.70$0.79$0.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$7.00$2.24$0.29$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.74$0.32$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.31$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.24$5.93$0.81$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.34$5.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.33$5.14$0.08