Civic Intelligence

Kirtland Community College Foundation

EIN 23-7298317 • 501(c)3 • Roscommon, MI

Profile

Our mission at the foundation is to strengthen communities by supporting kirtland and its students

10775 N St Helen RoadRoscommon, MI 48653

www.kirtlandfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,574

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,119,374

Up $357,244 (+13%) from 2023

Liabilities

Down

$1,154

Down $1,076 (-48%) from 2023

Net Assets

Up

$3,118,220

Up $358,320 (+13%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$241,056

Up $127,931 (+113%) from 2023

Expenses

Up

$161,367

Up $8,577 (+5.6%) from 2023

Net Income

Up

$79,689

Up $119,354 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,179,017Liabilities 2010: $0Net Assets 2010: $1,179,0172010Assets 2011: $1,252,166Liabilities 2011: $366Net Assets 2011: $1,251,8002011Assets 2012: $1,362,380Liabilities 2012: $83,022Net Assets 2012: $1,279,3582012Assets 2013: $1,372,066Liabilities 2013: $3,644Net Assets 2013: $1,368,4222013Assets 2014: $1,673,843Liabilities 2014: $13,785Net Assets 2014: $1,660,0582014Assets 2015: $1,758,793Liabilities 2015: $21,173Net Assets 2015: $1,737,6202015Assets 2016: $2,047,349Liabilities 2016: $4,417Net Assets 2016: $2,042,9322016Assets 2017: $2,077,446Liabilities 2017: $24,035Net Assets 2017: $2,053,4112017Assets 2018: $2,046,932Liabilities 2018: $10,376Net Assets 2018: $2,036,5562018Assets 2019: $2,058,980Liabilities 2019: $3,107Net Assets 2019: $2,055,8732019Assets 2020: $2,095,891Liabilities 2020: $4,723Net Assets 2020: $2,091,1682020Assets 2021: $2,771,839Liabilities 2021: $5,257Net Assets 2021: $2,766,5822021Assets 2022: $2,608,872Liabilities 2022: $2,732Net Assets 2022: $2,606,1402022Assets 2023: $2,762,130Liabilities 2023: $2,230Net Assets 2023: $2,759,9002023Assets 2024: $3,119,374Liabilities 2024: $1,154Net Assets 2024: $3,118,2202024

Highlighted filing

2024

Assets$3,119,374
Liabilities$1,154
Net Assets$3,118,220
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $85,7232010Expenses 2011: $58,4792011Expenses 2012: $142,8732012Expenses 2013: $171,3612013Revenue 2014: $65,708Expenses 2014: $98,454Net Income 2014: -$32,7462014Revenue 2015: $186,462Expenses 2015: $93,454Net Income 2015: $93,0082015Revenue 2016: $499,363Expenses 2016: $200,160Net Income 2016: $299,2032016Revenue 2017: $51,080Expenses 2017: $188,410Net Income 2017: -$137,3302017Revenue 2018: $47,509Expenses 2018: $159,036Net Income 2018: -$111,5272018Revenue 2019: $98,741Expenses 2019: $120,083Net Income 2019: -$21,3422019Revenue 2020: $186,547Expenses 2020: $134,567Net Income 2020: $51,9802020Revenue 2021: $259,294Expenses 2021: $95,401Net Income 2021: $163,8932021Revenue 2022: $315,733Expenses 2022: $122,003Net Income 2022: $193,7302022Revenue 2023: $113,125Expenses 2023: $152,790Net Income 2023: -$39,6652023Revenue 2024: $241,056Expenses 2024: $161,367Net Income 2024: $79,6892024

Highlighted filing

2024

Revenue$241,056
Expenses$161,367
Net Income$79,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,119,374
Liabilities
$1,154
Net assets
$3,118,220
Revenue
$241,056
Expenses
$161,367
Net income
$79,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.24$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.77$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.19$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.05$0.16$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.50$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$51,080
Mission and Program Overview

Mission

To strengthen communities by supporting kirtland community college and its students

To strengthen communities by supporting kirtland and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,664,678$1,812,486▲ $147,808
Pledges and Grants Receivable$302,751$207,961▼ $94,790
Cash and Non-Interest-Bearing Accounts$68,049$51,960▼ $16,089
Savings and Temporary Cash Investments$10,126$3,294▼ $6,832
Prepaid Expenses and Deferred Charges$1,745$1,745→ $0
Total Assets$2,047,349$2,077,446▲ $30,097
Liabilities
Accounts Payable and Accrued Expenses$4,417$24,035▲ $19,618
Total Liabilities$4,417$24,035▲ $19,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,105$1,358,655▼ $17,450
Permanently Rstr Net Assets$564,915$576,469▲ $11,554
Temporarily Rstr Net Assets$101,912$118,287▲ $16,375
Total Net Assets Fund Balance$2,042,932$2,053,411▲ $10,479
Total Liabilities and Net Assets / Fund Balance$2,047,349$2,077,446▲ $30,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$666,827$11,554▲ $46,798$20,474$694,755
2015$636,617$42,514▲ $247$4,124$666,827
2014$499,064$95,518▲ $5,040$-43,195$636,617
2013$448,591$7,316▲ $54,097-$499,064
2012$408,892$19,506▲ $27,162-$448,591
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bill CurnaliaPresident
Sandy WoodsVice President
Amy KneppDirector
Diane AllenDirector
Dr Tim JenksDirector
Ed HarrisDirector
Eric HartDirector
Lynnette LahahnnDirector
Maryann FerriganDirector
Nicholas HoltonDirector
Patrick RyanDirector
Pauline CournyerDirector
Rich VlasicDirector
Ruggero DozziDirector
Ruth FergusonDirector
Sheryl CoyneDirector
Tom QuinnSecretary
Mike WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,590
Program Service Revenue
$0
Investment Income
$4,490
Other Revenue
$0
All Other Contributions
$46,590
Change in Net Assets
$-137,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,507
Other Expenses$23,903
Total Fundraising Expense$3,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,507--$164,507
Fees for Service Investment Mgmnt Fees-$11,122-$11,122
Fees for Services Other-$4,025-$4,025
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,154-$1,154
Other Expenses-$650$700$650
Conferences and Meetings-$384-$384
All Other Expenses-$65-$65
Total Functional Expenses$164,507$20,336$3,567$188,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
kirtLAND COMMUNITY COLLEGErOSCOMMON, MI501c(3)Regional Health Science Center Donation$119,582
Kirtland Community CollegeRoscommon, MI501c(3)Student Grants and Scholarships$44,925
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to sign an agreement on an annual basis that discloses any conflict of interest.”

Form 990, Part VI, Section C, line 19

“Documents that are open to public inspection will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Kirtland Community College Foundation
EIN
23-7298317
Phone
9892755000
Address
10775 N St Helen Road, Roscommon, MI 48653

Signing Officer

Name
Bill Curnalia
Title
President
Phone
9892755000
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Curnalia
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Rehmann Robson LLC
Address
Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process has remain unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt04417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS.
IRS990/AllOtherContributionsAmt046590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas Quinn
IRS990/BooksInCareOfDetail/PhoneNum09892755000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010775 N St Helen Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roscommon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068049
IRS990/CashNonInterestBearingGrp/EOYAmt051960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0384
IRS990/ConferencesMeetingsGrp/TotalAmt0384
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046590
IRS990/CYGrantsAndSimilarPaidAmt0164507
IRS990/CYInvestmentIncomeAmt04490
IRS990/CYOtherExpensesAmt023903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-137330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188410
IRS990/CYTotalFundraisingExpenseAmt03567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING FOR KIRTLAND COMMUNITY COLLEGE:5 GRANTS TOTALING $7,687 AWARDED TO KIRTLAND STUDENTS49 STUDENT SCHOLARSHIPS TOTALING $36,950SUPPORT TO KIRTLEND CLUB - $288KIRTLAND REGIONAL HEALTH SCIENCE CENTER - $119,482
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04025
IRS990/FeesForServicesOtherGrp/TotalAmt04025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011122
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363750
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/PersonNm0BILL CURNALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE COURNYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TIM JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC HART
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNETTE LAHAHNN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH VLASIC
IRS990/Form990PartVIISectionAGrp/PersonNm14MARYANN FERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RUGGERO DOZZI
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3159280
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0164507
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164507
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND COMMUNITY COLLEGE AND ITS STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02042932
IRS990/NetAssetsOrFundBalancesEOYAmt02053411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147809
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/TotalAmt01154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02867
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/TotalAmt02867
IRS990/OtherExpensesGrp/TotalAmt1936
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0564915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0576469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01745
IRS990/PrincipalOfficerNm0Bill Curnalia
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185911
IRS990/PYInvestmentIncomeAmt08320
IRS990/PYOtherExpensesAmt014249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0299203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.86260
IRS990ScheduleA/PublicSupportTotal170Amt0791614
IRS990ScheduleA/SubstantialContributorsTotAmt0100203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891817
IRS990ScheduleA/TotalSupportAmt0989826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0666827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0694755
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0636617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0666827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0499064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0636617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-43195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0448591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0499064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0408892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0448591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044925
IRS990ScheduleI/RecipientTable/CashGrantAmt1119582
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REGIONAL HEALTH SCIENCE CENTER DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1kirtLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381855318
IRS990ScheduleI/RecipientTable/RecipientEIN1381855318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1rOSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148652
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE ASKED TO GIVE A PRESENTATION TO THE FULL FOUNDATION BOARD WITHIN A YEAR OF RECEIPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.