Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2307720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$28,382,489
Down $5,864,682 (-17%) from 2016
Net Assets
Up$19,608,240
Up $1,369,370 (+7.5%) from 2016
Liabilities
Down$8,774,249
Down $7,234,052 (-45%) from 2016
Revenue
Down$1,825,564
Down $2,876,171 (-61%) from 2016
Expenses
Up$1,847,342
Up $966,618 (+110%) from 2016
Net Income
Down-$21,778
Down $3,842,789 (-101%) from 2016
The kalamazoo valley community college foundation serves to support and benefit the kalamazoo valley community college, its students, faculty, staff and entities. The foundation strives to be a well recognized, managed, growing, community-based foundation meeting the needs of the college through charitable fund-raising and ethical financial management.
To solicit, collect and invest donations made for the promotion of educational activities on behalf of kalamazoo valley community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,652,675 | $17,066,319 | ▲ $2,413,644 |
| Land, Buildings, and Equipment, Net | $10,736,616 | $10,279,114 | ▼ $457,502 |
| Savings and Temporary Cash Investments | $8,709,335 | $639,044 | ▼ $8,070,291 |
| Accounts Receivable | $127,984 | $377,200 | ▲ $249,216 |
| Pledges and Grants Receivable | $20,561 | $20,812 | ▲ $251 |
| Total Assets | $34,247,171 | $28,382,489 | ▼ $5,864,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,720,000 | $7,720,000 | → $0 |
| Other Liabilities | $8,288,301 | $1,054,170 | ▼ $7,234,131 |
| Accounts Payable and Accrued Expenses | $0 | $79 | ▲ $79 |
| Total Liabilities | $16,008,301 | $8,774,249 | ▼ $7,234,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,620,039 | $9,159,127 | ▲ $539,088 |
| Temporarily Rstr Net Assets | $8,339,593 | $9,087,672 | ▲ $748,079 |
| Permanently Rstr Net Assets | $1,279,238 | $1,361,441 | ▲ $82,203 |
| Total Net Assets Fund Balance | $18,238,870 | $19,608,240 | ▲ $1,369,370 |
| Total Liabilities and Net Assets / Fund Balance | $34,247,171 | $28,382,489 | ▼ $5,864,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,330,701 | $386,041 | $5,716,742 |
| Leasehold Improvements | $4,418,519 | $300,211 | $4,718,730 |
| Land | $529,894 | - | $529,894 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $9,844,555 | $82,203 | ▲ $1,655,625 | - | $10,760,318 |
| 2016 | $10,109,306 | $69,145 | ▼ $181,531 | - | $9,844,555 |
| 2015 | $9,665,480 | $42,764 | ▲ $553,826 | - | $10,109,306 |
| 2014 | $8,185,213 | $28,178 | ▲ $1,664,536 | - | $9,665,480 |
| 2013 | $6,706,974 | $37,300 | ▲ $1,567,110 | - | $8,185,213 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stephen Doherty | Executive Director | FT | $115,512 | $115,512 |
| Name | Title |
|---|---|
| Daniel Scheid | Chair |
| Matt Lahman | Vice Chair |
| Marilyn J Schlack | Ex-Officio Trustee |
| Dannie Alexander | Trustee |
| Gary Gunia | Trustee |
| Matt Rzepka | Trustee |
| Michael Way | Trustee |
| Michelle Eldridge | Trustee |
| Patrick Allkins | Trustee |
| Rebecca Pierce | Trustee |
| T Kenneth Young | Trustee |
| Thomas Schlueter | Trustee |
| Whitney Kemerling | Trustee |
| Louise Anderson | Assistant Treasurer |
| Gary Kushner | Secretary |
| Travis Grimwood | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,277,877 |
| Other Expenses | $569,465 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,277,877 | - | - | $1,277,877 |
| Depreciation Depletion | $457,501 | - | - | $457,501 |
| Interest | $93,481 | - | - | $93,481 |
| Fees for Services Management | $15,978 | $2,095 | - | $18,073 |
| Insurance | - | $389 | - | $389 |
| All Other Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $1,844,837 | $2,505 | $0 | $1,847,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,067,113 |
| Expenses per Audited Statements | $1,847,342 |
| Total Expenses per Form 990 | $1,847,342 |
| Expenses Not Reported on Form 990 | $219,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalamazoo Valley Community College | Kalamazoo, MI | Section 115 | Scholarships and Grants | $1,277,877 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,330 |
| Fundraising Direct Expenses | $26,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opportunities for Education | $88,705 | $50,330 | $10 | $50,320 |
| Total Events | $88,705 | $50,330 | $26,854 | $23,476 |
| Liability | Amount |
|---|---|
| Payable to Kalamazoo Valley Community College | $1,054,170 |
“The 990 will be available for viewing by all board members prior to its filing. This will be done by link to a web page or by emailing the document to the board members. The only item not posted to the website or sent electronically is the listing of donors. That information is available to the board in hard copy upon request. This is to ensure that our donor information is not inadvertently shared with the public.”
“The Organization has adopted a conflict of interest policy (July 2009). The board is required to complete and sign a conflict of interest statement annually. If a conflict exists the board will take appropriate and immediate action.”
“Documents that are required to be open for public inspection will be made available upon request.”
“With the addition of the fsic, llc we have added a property management component. The fsic, llc renta a building to kvcc (college).”
“There has been no change in process since the prior year.”
“Scholarships and grants to Kalamazoo Valley Community College and the Kalamazoo Valley Museum.”
“Special event expenses -26,854.”
“Special event expenses 26,854.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SOLICIT, COLLECT AND INVEST DONATIONS MADE FOR THE PROMOTION OF EDUCATIONAL ACTIVITIES ON BEHALF OF KALAMAZOO VALLEY COMMUNITY COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 171800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694884777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6767 WEST O AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1277877 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1271446 |
| IRS990/CYOtherExpensesAmt | 0 | 569465 |
| IRS990/CYOtherRevenueAmt | 0 | 30476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1847342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457501 |
| IRS990/Desc | 0 | Grants to Kalamazoo Valley Community College |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15978 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18073 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 72333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Scheid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT LAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS GRIMWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Schlueter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNIE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK ALLKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY GUNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHITNEY KEMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rebecca Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT RZEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | T KENNETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOUISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marilyn J Schlack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Stephen Doherty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 155669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 255768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 95106 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex-Officio Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50330 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 835547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 485086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1277877 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1277877 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3383026 |
| IRS990/GrossReceiptsAmt | 0 | 4399897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93481 |
| IRS990/InterestGrp/TotalAmt | 0 | 93481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14652675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17066319 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 686252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10736616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10279114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10965366 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2547479 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION SERVES TO SUPPORT AND BENEFIT THE KALAMAZOO VALLEY COMMUNITY COLLEGE, ITS STUDENTS, FACULTY, STAFF AND ENTITIES.THE FOUNDATION STRIVES TO BE A WELL RECOGNIZED, MANAGED, GROWING, COMMUNITY-BASED FOUNDATION MEETING THE NEEDS OF THE COLLEGE THROUGH CHARITABLE FUND-RAISING AND ETHICAL FINANCIAL MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7720000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7720000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18238870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19608240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 835547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 835547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1391148 |
| IRS990/NoncashContributionsAmt | 0 | 1089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8288301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1054170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/OtherRevenueTotalAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1279238 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1361441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20812 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATED RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grants to Kalamazoo Valley Museum |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 742791 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 742791 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO KALAMAZOO VALLEY COMMUNITY COLLEGE - BRONSON HEALTHY LIVING CAMPUS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROPERTY MANAGEMENT - FSIC, LLC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 566960 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 313467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3862935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 592114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 646241 |
| IRS990/PYOtherExpensesAmt | 0 | 288610 |
| IRS990/PYOtherRevenueAmt | 0 | 35481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3821011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 880724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4701735 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8709335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639044 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PRESIDENT OF KALAMAZOO VALLEY COMMUNITY COLLEGE, MARILYN SCHLACK, IS THE EX-OFFICIO OF KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION. STEPHEN DOHERTY, EXECUTIVE DIRECTOR OF THE FOUNDATION, IS A KALAMAZOO VALLEY COMMUNITY COLLEGE EMPLOYEE. BOOKS AND SUPPORT FOR KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION ARE COMPILED THROUGH COLLEGE STAFF AND RESOURCES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 381850178 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1277877 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Kalamazoo Valley Community College |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1277877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06630 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5330701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5716742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9844555 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 82203 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10760318 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 822065 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1655625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10109306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 69145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9844555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 152365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -181531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9665480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 42764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10109306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 152764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 553826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8185213 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.