Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2307720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$28,763,107
Up $222,887 (+0.8%) from 2018
Net Assets
Up$20,807,939
Up $139,105 (+0.7%) from 2018
Liabilities
Up$7,955,168
Up $83,782 (+1.1%) from 2018
Revenue
Up$1,925,786
Up $359,881 (+23%) from 2018
Expenses
Up$1,441,007
Up $144,385 (+11%) from 2018
Net Income
Up$484,779
Up $215,496 (+80%) from 2018
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 | $17,599,160 | $17,756,153 | ▲ $156,993 |
| Land, Buildings, and Equipment, Net | $9,821,614 | $9,364,114 | ▼ $457,500 |
| Accounts Receivable | $628,667 | $880,133 | ▲ $251,466 |
| Savings and Temporary Cash Investments | $480,779 | $762,707 | ▲ $281,928 |
| Prepaid Expenses and Deferred Charges | $10,000 | $0 | ▼ $10,000 |
| Total Assets | $28,540,220 | $28,763,107 | ▲ $222,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,720,000 | $7,720,000 | → $0 |
| Other Liabilities | $151,386 | $235,168 | ▲ $83,782 |
| Total Liabilities | $7,871,386 | $7,955,168 | ▲ $83,782 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,028,084 | $10,428,938 | ▲ $400,854 |
| Unrestricted Net Assets | $9,204,210 | $8,830,716 | ▼ $373,494 |
| Permanently Rstr Net Assets | $1,436,540 | $1,548,285 | ▲ $111,745 |
| Total Net Assets Fund Balance | $20,668,834 | $20,807,939 | ▲ $139,105 |
| Total Liabilities and Net Assets / Fund Balance | $28,540,220 | $28,763,107 | ▲ $222,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,216,527 | $500,215 | $5,716,742 |
| Leasehold Improvements | $3,617,693 | $1,101,037 | $4,718,730 |
| Land | $529,894 | - | $529,894 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,756,247 | $111,745 | ▲ $617,464 | - | $12,273,071 |
| 2018 | $10,760,318 | $77,194 | ▲ $1,219,462 | - | $11,756,247 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian Lueth | Assistant Treasurer | PT | $146,103 | $146,103 |
| Luther Marshall Washington | Ex-officio Trustee | PT | $134,382 | $134,382 |
| Stephen Doherty | Executive Director | FT | $118,782 | $118,782 |
| Name | Title |
|---|---|
| Matt Lahman | Chair |
| Daniel Scheid | Chair - Part Year |
| Travis Grimwood | Vice Chair |
| Marilyn Schlack | Former Ex-officio Trustee |
| Gary Gunia | Trustee |
| Gary Kushner | Trustee |
| Leigh Schultz | Trustee |
| Matt Rzepka | Trustee |
| Michael Way | Trustee |
| Patrick Allkins | Trustee |
| Rebecca Pierce | Trustee |
| Susan Miller | Trustee |
| T Kenneth Young | Trustee |
| Thomas Schlueter | Trustee - Part Year |
| Michelle Eldridge | Secretary |
| Todd Sanford | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $870,162 |
| Other Expenses | $570,845 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $870,162 | - | - | $870,162 |
| Depreciation Depletion | $457,500 | - | - | $457,500 |
| Interest | $93,482 | - | - | $93,482 |
| Fees for Services Management | $18,234 | $1,408 | - | $19,642 |
| Insurance | - | $200 | - | $200 |
| All Other Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $1,439,378 | $1,629 | $0 | $1,441,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,648,570 |
| Expenses per Audited Statements | $1,441,007 |
| Total Expenses per Form 990 | $1,441,007 |
| Expenses Not Reported on Form 990 | $207,563 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalamazoo Valley Community College | Kalamazoo, MI | Section 115 | Scholarships and Grants | $870,162 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,052 |
| Fundraising Direct Expenses | $17,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ofe Dinner | $77,139 | $68,052 | - | $68,052 |
| Total Events | $77,139 | $68,052 | $17,051 | $51,001 |
| Liability | Amount |
|---|---|
| Payable to Kalamazoo Valley Community College | $235,168 |
“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.”
“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 -17,051.”
“Special event expenses 17,051.”
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/AccountsReceivableGrp/BOYAmt | 0 | 628667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 880133 |
| 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 | 286130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN LUETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694884256 |
| 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 | 9087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 870162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1266101 |
| IRS990/CYOtherExpensesAmt | 0 | 570845 |
| IRS990/CYOtherRevenueAmt | 0 | 51001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 484779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1441007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1925786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457500 |
| 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 | 700697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18234 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19642 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT LAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS GRIMWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL SCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK ALLKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GUNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KUSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT RZEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEIGH SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | T KENNETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS SCHLUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN LUETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LUTHER MARSHALL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARILYN SCHLACK |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 99344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 130888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 110635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 137715 |
| 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 | CHAIR - PART YEAR |
| 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 | TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER EX-OFFICIO TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68052 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 198588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 700697 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 870162 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 870162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 448527 |
| IRS990/GrossReceiptsAmt | 0 | 2192776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93482 |
| IRS990/InterestGrp/TotalAmt | 0 | 93482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1067513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1067513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17599160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17756153 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1601252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9821614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9364114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10965366 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249939 |
| 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 | 20668834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20807939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 198588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -345674 |
| 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 | 151386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1436540 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1548285 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 119465 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 119465 |
| 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 | 569216 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 313467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 733891 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1003786 |
| IRS990/PYOtherExpensesAmt | 0 | 562731 |
| IRS990/PYOtherRevenueAmt | 0 | 30030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1296622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565905 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 484779 |
| 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 | 480779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762707 |
| 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, LUTHER MARSHALL WASHINGTON, 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, LINE 1: |
| 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 | 870162 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KALAMAZOO VALLEY COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 870162 |
| 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 | 0.05630 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5216527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5716742 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11756247 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 111745 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12273071 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 212385 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 617464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10760318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 77194 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.