Civic Intelligence

Great Lakes Colleges Association Inc

EIN 38-1678376 • 501(c)3 • Ann Arbor, MI

View Organization Page

Profile

In general to promote and carry on objectives exclusively of a charitable, scientific, or educational nature, and in particular, to promote the educational advancement and the administrative efficiency of the member institutions.

535 W William 301Ann Arbor, MI 48103-4943

www.glca.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,463,172

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,403,941

Up $1,082,101 (+5.9%) from 2023

Liabilities

Down

$227,283

Down $52,114 (-19%) from 2023

Net Assets

Up

$19,176,658

Up $1,134,215 (+6.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$4,238,706

Up $2,441,008 (+136%) from 2023

Expenses

Down

$1,979,888

Down $130,667 (-6.2%) from 2023

Net Income

Up

$2,258,818

Up $2,571,675 (+822%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $12,100,467Liabilities 2010: $84,052Net Assets 2010: $12,016,4152010Assets 2011: $15,178,355Liabilities 2011: $204,059Net Assets 2011: $14,974,2962011Assets 2012: $13,575,452Liabilities 2012: $198,511Net Assets 2012: $13,376,9412012Assets 2013: $16,802,637Liabilities 2013: $102,960Net Assets 2013: $16,699,6772013Assets 2014: $17,988,110Liabilities 2014: $96,992Net Assets 2014: $17,891,1182014Assets 2015: $17,214,229Liabilities 2015: $153,479Net Assets 2015: $17,060,7502015Assets 2016: $21,337,847Liabilities 2016: $169,082Net Assets 2016: $21,168,7652016Assets 2017: $20,888,320Liabilities 2017: $101,308Net Assets 2017: $20,787,0122017Assets 2018: $19,901,812Liabilities 2018: $115,680Net Assets 2018: $19,786,1322018Assets 2019: $18,797,488Liabilities 2019: $168,874Net Assets 2019: $18,628,6142019Assets 2020: $18,046,287Liabilities 2020: $205,111Net Assets 2020: $17,841,1762020Assets 2021: $22,324,186Liabilities 2021: $1,335,833Net Assets 2021: $20,988,3532021Assets 2022: $17,883,488Liabilities 2022: $88,504Net Assets 2022: $17,794,9842022Assets 2023: $18,321,840Liabilities 2023: $279,397Net Assets 2023: $18,042,4432023Assets 2024: $19,403,941Liabilities 2024: $227,283Net Assets 2024: $19,176,6582024

Highlighted filing

2024

Assets$19,403,941
Liabilities$227,283
Net Assets$19,176,658
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,048,1302010Expenses 2011: $3,229,6312011Expenses 2012: $3,295,6152012Revenue 2013: $5,209,972Expenses 2013: $3,084,545Net Income 2013: $2,125,4272013Revenue 2014: $2,379,298Expenses 2014: $2,249,431Net Income 2014: $129,8672014Revenue 2015: $2,417,394Expenses 2015: $2,517,535Net Income 2015: -$100,1412015Revenue 2016: $7,559,383Expenses 2016: $2,368,214Net Income 2016: $5,191,1692016Revenue 2017: $1,366,670Expenses 2017: $3,082,065Net Income 2017: -$1,715,3952017Revenue 2018: $2,062,353Expenses 2018: $3,077,177Net Income 2018: -$1,014,8242018Revenue 2019: $1,679,462Expenses 2019: $2,796,810Net Income 2019: -$1,117,3482019Revenue 2020: $1,817,173Expenses 2020: $2,356,758Net Income 2020: -$539,5852020Revenue 2021: $2,158,041Expenses 2021: $1,543,116Net Income 2021: $614,9252021Revenue 2022: $2,082,213Expenses 2022: $1,687,350Net Income 2022: $394,8632022Revenue 2023: $1,797,698Expenses 2023: $2,110,555Net Income 2023: -$312,8572023Revenue 2024: $4,238,706Expenses 2024: $1,979,888Net Income 2024: $2,258,8182024

Highlighted filing

2024

Revenue$4,238,706
Expenses$1,979,888
Net Income$2,258,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,403,941
Liabilities
$227,283
Net assets
$19,176,658
Revenue
$4,238,706
Expenses
$1,979,888
Net income
$2,258,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.23$19.2$4.24$1.98$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.28$18.0$1.80$2.11$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.09$17.8$2.08$1.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.34$21.0$2.16$1.54$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.21$17.8$1.82$2.36$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.17$18.6$1.68$2.80$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.12$19.8$2.06$3.08$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.10$20.8$1.37$3.08$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.17$21.2$7.56$2.37$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.15$17.1$2.42$2.52$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.10$17.9$2.38$2.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.10$16.7$5.21$3.08$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.20$13.4$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.20$15.0$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.08$12.0$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$18,458,309
Mission and Program Overview

Mission

In general to promote and carry on objectives exclusively of a charitable, scientific, or educational nature, and in particular, to promote the educational advancement and the administrative efficiency of the member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,291,773$16,462,053▲ $1,170,280
Savings and Temporary Cash Investments$2,599,097$2,001,117▼ $597,980
Cash and Non-Interest-Bearing Accounts$20,065$538,473▲ $518,408
Accounts Receivable$124,491$259,716▲ $135,225
Prepaid Expenses and Deferred Charges$74,232$26,386▼ $47,846
Land, Buildings, and Equipment, Net$13,088$11,923▼ $1,165
Total Assets$18,321,840$19,403,941▲ $1,082,101
Other Assets Total$199,094$104,273▼ $94,821
Liabilities
Accounts Payable and Accrued Expenses$81,250$124,261▲ $43,011
Other Liabilities$198,147$103,022▼ $95,125
Total Liabilities$279,397$227,283▼ $52,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,378,274$12,264,668▲ $886,394
Net Assets Without Donor Restrictions$6,664,169$6,911,990▲ $247,821
Total Net Assets Fund Balance$18,042,443$19,176,658▲ $1,134,215
Total Liabilities and Net Assets / Fund Balance$18,321,840$19,403,941▲ $1,082,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$91,624$91,624
Other Land Buildings$0$48,442$48,442
Leasehold Improvements$11,923$28,077$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,291,773$100,000▲ $1,706,097$597,084$16,462,052
2023$14,545,822-▲ $1,489,134$706,509$15,291,773
2022$17,542,366-▲ $2,407,586$546,340$14,545,822
2021$14,424,622-▲ $3,729,952$572,133$17,542,366
2020$14,549,656-▲ $460,785$549,896$14,424,622
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McdonaldPresidentFT$262,150$43,156$305,306
Derek VaughanVice PresidentFT$165,200$22,625$187,825
Simon GraySenior Program OfficerFT$122,715$17,958$140,673

Board Members and Trustees

NameTitle
Jorge GonzalezChair
Adam WeinbergPast Chair
Anne HoutmanVice Chair
Anne MccallBoard Member
Jane FernandesBoard Member
Julie KornfieldBoard Member
Lori WhiteBoard Member
Matthew ScogenBoard Member
Matthew VandenbergBoard Member
Ron ColeBoard Member
Scott FellerBoard Member
Wayne WebsterBoard Member
Carmen AmbarSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$974,595
Investment Income
$2,890,711
Other Revenue
$23,400
All Other Contributions
$350,000
Change in Net Assets
$2,258,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,124,604
Total Revenue per Audited Statements
$3,114,102
Total Revenue per Form 990
$4,238,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,116
Other Expenses$738,800
Grants and Similar Amounts Paid$281,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,269$204,674-$761,943
Travel$213,236$28,145-$241,381
Grants to Domestic Orgs$220,427--$220,427
Occupancy$20,000$74,135-$94,135
Pension Plan Contributions$55,771$20,483-$76,254
Other Employee Benefits$50,854$18,678-$69,532
Grants to Domestic Individuals$61,545--$61,545
Payroll Taxes$37,583$13,804-$51,387
Fees for Services Other$38,083$1,088-$39,171
Fees for Services Accounting-$35,455-$35,455
Insurance-$24,072-$24,072
All Other Expenses$1,305$13,710-$15,015
Other Expenses$2,415$6,468$0$8,883
Office Expenses$3,220$2,661-$5,881
Information Technology$747$3,958-$4,705
Depreciation Depletion-$1,165-$1,165
Fees for Service Investment Mgmnt Fees-$170-$170
Total Functional Expenses$1,521,549$458,339$0$1,979,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,888
Total Expenses per Form 990$1,979,888
Total Expenses per Audited Statements$1,979,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch CollegeYellow Springs, OH501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$78,484
Ohio Wesleyan UniversityDelaware, OH501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$55,415
Kenyon CollegeGambier, OH501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$24,845
College of WoosterWooster, OH501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$20,447
Depauw UniversityGreencastle, IN501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$19,762
Hope CollegeHolland, MI501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$15,922
Kalamazoo CollegeKalamazoo, MI501c3Grants to Provide Campus Release Time for Faculty Liaisons Plus Individual Grants to Faculty for Research &/or Teaching$5,552

International Summary

Offices
0
Employees
0
Spending
$41,034

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$18,840
South AsiaProgram ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$14,489
East Asia and the PacificProgram ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$3,040
Middle East and North AfricaProgram ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$2,050
South AmericaProgram ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$1,865
Sub-saharan AfricaProgram ServicesTravel Expenses Reimbursed for Educational Workshops & Meetings00$750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Liability$99,628
Long Term Lease Liability$3,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 6

“Membership in the corporation may be conferred upon additional institutions as provided in the articles of incorporation. Members shall pay an annual assessment as approved by the board of directors. The term of membership shall continue during the life of the corporation, or until a member shall resign.”

Form 990, Part VI, Section A, Line 7A

“The members are represented by their presidents or, if there are no presidents of a member institution, acting presidents. The representatives of the members of the corporation shall serve on the board of directors and may elect additional directors to the board. The members of the corporation shall elect the following officers of the corporation: president, vice president, and secretary/treasurer.”

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

“Form 990 is sent to derek vaughan, cfo, upon final preparation for review prior to filing. Additionally, all members of the board are sent a copy of the 990 prior to filing.”

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

“Board members are asked to sign a conflict of interest policy annually. Signed policies are reviewed. Member abstains from voting if, and when, issue regarding conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“Glca takes part in an annual officers survey among 17 similar national consortia. We get the results for each position (president, vp, cfo, and program officer) which describe the salary and benefits of each position. Last done in january 2024. Information is presented to the board of trustees to help determine ceos salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Colleges Association Inc
EIN
38-1678376
Phone
7347614833
Address
535 W WILLIAM 301, ANN ARBOR, MI 48103-4943
Doing Business As
Glca

Signing Officer

Name
Derek Vaughan
Title
Vice President
Phone
7347614833
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdonald
Formed
1962
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowment is intended to be used for organization's operations and is released for use as board deems necessary. Term and permanent endowments were established by donor's restriction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 1,268 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/BOYAmt081250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124261
IRS990/AccountsReceivableGrp/BOYAmt0124491
IRS990/AccountsReceivableGrp/EOYAmt0259716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN GENERAL TO PROMOTE AND CARRY ON OBJECTIVES EXCLUSIVELY OF A CHARITABLE, SCIENTIFIC, OR EDUCATIONAL NATURE, AND IN PARTICULAR, TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND THE ADMINISTRATIVE EFFICIENCY OF THE MEMBER INSTITUTIONS.
IRS990/AllOtherContributionsAmt0350000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01305
IRS990/AllOtherExpensesGrp/TotalAmt015015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum07346612350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 W WILLIAM STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481034943
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350000
IRS990/CYGrantsAndSimilarPaidAmt0281972
IRS990/CYInvestmentIncomeAmt02890711
IRS990/CYOtherExpensesAmt0738800
IRS990/CYOtherRevenueAmt023400
IRS990/CYProgramServiceRevenueAmt0974595
IRS990/CYRevenuesLessExpensesAmt02258818
IRS990/CYSalariesCompEmpBnftPaidAmt0959116
IRS990/CYTotalExpensesAmt01979888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04238706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01165
IRS990/DepreciationDepletionGrp/TotalAmt01165
IRS990/Desc0MELLON GLOBAL CROSSROADS GRANT - GRANT THAT SUPPORTS INCREASED GLOBALIZATION AND COLLABORATION ACROSS OUR GLCA CAMPUSES - PROVIDES FUNDING FOR GLOBAL AND INTERNATIONAL PROGRAMS FOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, RESEARCH AND CAMPUS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0414570
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0170
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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