Civic Intelligence

Jackson Community College Foundation

990 • Fiscal year 2018 • EIN 38-2468643

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.JCCMI.EDU/FOUNDATION
3000 Blake RoadJackson, MI 49201

(517) 787-0244

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,345

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,639,943

Up $302,257 (+2.0%) from 2017

Net Assets

Up

$15,369,513

Up $185,947 (+1.2%) from 2017

Liabilities

Up

$270,430

Up $116,310 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,614,005

Up $47,846 (+3.1%) from 2017

Expenses

Up

$1,584,519

Up $723,634 (+84%) from 2017

Net Income

Down

$29,486

Down $675,788 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $13,523,284Liabilities 2011: $139,673Net Assets 2011: $13,383,6112011Assets 2012: $13,343,685Liabilities 2012: $157,090Net Assets 2012: $13,186,5752012Assets 2013: $12,939,142Liabilities 2013: $232,474Net Assets 2013: $12,706,6682013Assets 2014: $13,170,165Liabilities 2014: $192,749Net Assets 2014: $12,977,4162014Assets 2015: $13,378,901Liabilities 2015: $402,374Net Assets 2015: $12,976,5272015Assets 2016: $13,018,077Liabilities 2016: $161,198Net Assets 2016: $12,856,8792016Assets 2017: $15,337,686Liabilities 2017: $154,120Net Assets 2017: $15,183,5662017Assets 2018: $15,639,943Liabilities 2018: $270,430Net Assets 2018: $15,369,5132018Assets 2019: $16,762,468Liabilities 2019: $353,681Net Assets 2019: $16,408,7872019Assets 2020: $17,399,285Liabilities 2020: $241,831Net Assets 2020: $17,157,4542020Assets 2021: $20,781,553Liabilities 2021: $411,309Net Assets 2021: $20,370,2442021Assets 2022: $18,903,702Liabilities 2022: $190,545Net Assets 2022: $18,713,1572022Assets 2023: $20,158,541Liabilities 2023: $1,138,465Net Assets 2023: $19,020,0762023Assets 2024: $24,193,882Liabilities 2024: $1,339,547Net Assets 2024: $22,854,3352024

Highlighted filing

2018

Assets$15,639,943
Liabilities$270,430
Net Assets$15,369,513
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,050,621Expenses 2011: $434,767Net Income 2011: $615,8542011Revenue 2012: $1,348,590Expenses 2012: $1,253,752Net Income 2012: $94,8382012Revenue 2013: $850,642Expenses 2013: $2,271,583Net Income 2013: -$1,420,9412013Revenue 2014: $825,268Expenses 2014: $1,451,363Net Income 2014: -$626,0952014Revenue 2015: $1,221,627Expenses 2015: $919,572Net Income 2015: $302,0552015Revenue 2016: $1,001,821Expenses 2016: $959,677Net Income 2016: $42,1442016Revenue 2017: $1,566,159Expenses 2017: $860,885Net Income 2017: $705,2742017Revenue 2018: $1,614,005Expenses 2018: $1,584,519Net Income 2018: $29,4862018Revenue 2019: $1,644,255Expenses 2019: $966,206Net Income 2019: $678,0492019Revenue 2020: $1,343,561Expenses 2020: $730,617Net Income 2020: $612,9442020Revenue 2021: $2,189,368Expenses 2021: $1,082,356Net Income 2021: $1,107,0122021Revenue 2022: $3,200,154Expenses 2022: $1,569,103Net Income 2022: $1,631,0512022Revenue 2023: $560,780Expenses 2023: $712,245Net Income 2023: -$151,4652023Revenue 2024: $2,651,847Expenses 2024: $791,162Net Income 2024: $1,860,6852024

Highlighted filing

2018

Revenue$1,614,005
Expenses$1,584,519
Net Income$29,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,838,806
Mission and Program Overview

Mission

To support the comprehensive mission of jackson college by providing the additional resources necessary to ensure success. The foundation will enhance the college's image within the community, broaden its base of support, communicate to the public its responsiveness to local needs and provide the college with a measure of excellence for its educational programs and services. Jackson college is an institution of higher education whose mission is to assist learners in identifying and reaching their educational goals.

The foundation is organized for the benefit of the educational, literary and scientific activities of jackson college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,075,117$9,002,493▼ $72,624
Investments Other Securities$5,107,751$5,169,270▲ $61,519
Cash and Non-Interest-Bearing Accounts$382,721$477,204▲ $94,483
Prepaid Expenses and Deferred Charges$6,700$0▼ $6,700
Accounts Receivable$982$1,618▲ $636
Total Assets$15,337,686$15,639,943▲ $302,257
Other Assets Total$764,415$989,358▲ $224,943
Liabilities
Accounts Payable and Accrued Expenses$30,945$154,000▲ $123,055
Other Liabilities$119,447$116,430▼ $3,017
Deferred Revenue$3,728$0▼ $3,728
Total Liabilities$154,120$270,430▲ $116,310
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,253,517$10,574,175▲ $320,658
Unrestricted Net Assets$2,269,923$2,432,862▲ $162,939
Temporarily Rstr Net Assets$2,660,126$2,362,476▼ $297,650
Total Net Assets Fund Balance$15,183,566$15,369,513▲ $185,947
Total Liabilities and Net Assets / Fund Balance$15,337,686$15,639,943▲ $302,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,000--
Other Securities$318,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,570,647$114,778▲ $582,132-$10,745,118
2017$9,988,494$225,240▲ $862,040-$10,570,647
2016$10,650,915$105,912▼ $27,750-$9,988,484
2015$10,923,855$202,890▲ $62,106-$10,650,915
2014$9,858,858$88,035▲ $1,504,133-$10,923,855
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason ValentePresidentFT$145,345$145,345

Board Members and Trustees

NameTitle
Valerie SchuetteChairwoman
Karen HawleyVice Chairwoman
Daniel PhelanDirector
Donna LakeDirector
George PageDirector
Hon Susan JordanDirector
Jason CovalleDirector
John CristDirector
Joy GebhardtDirector
Rachel BregeDirector
Sheila PattersonDirector
Frank DickDirector Emeritus
Lawrence BullenDirector Emeritus
Leland BassettDirector Emeritus
Richard DodgeDirector Emeritus
Darrell NorrisAssistant Treasurer
Philip MoilanenLegal Counsel
Martha PetrySecretary
Rick MartoiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,637
Program Service Revenue
$0
Investment Income
$756,143
Other Revenue
$259,225
All Other Contributions
$543,059
Change in Net Assets
$29,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,005
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$111,961
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$1,710,966
Total Revenue per Form 990
$1,614,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,007,590
Other Expenses$576,929
Total Fundraising Expense$142,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,007,590--$1,007,590
Fees for Services Management$72,582$36,291$36,290$145,163
All Other Expenses-$64,500$21,500$86,000
Other Expenses-$41,831$13,944$55,775
Office Expenses-$29,708$9,902$39,610
Conferences and Meetings-$9,389$3,129$12,518
Fees for Services Accounting-$5,450-$5,450
Travel-$3,959$1,319$5,278
Insurance-$1,536$512$2,048
Total Functional Expenses$1,080,172$361,480$142,867$1,584,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,460
Expenses per Audited Statements$1,584,519
Total Expenses per Form 990$1,584,519
Expenses Not Reported on Form 990$59,941
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CollegeJackson, MI170(c)(01)To Further Its Educational Mission$952,949
Dahlem ConservancyJackson, MI501(c)(3)Distribution of Endowment Fund Earnings$54,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,713
Fundraising Direct Expenses$52,471
Gaming Gross Income$16,141
Gaming Direct Expenses$7,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Banquet$68,593$61,150$5,700$55,450
Feast for Knowledge$49,868$12,578$3,833$8,745
Total Events$136,291$80,713$52,471$28,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$116,430
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Governance decisions: the jackson college board of trustees must ratify any new board members appointed by the jackson college foundation board of directors. Also, jackson college board of trustees must ratify any by-law changes or amendments recommended by the jackson college foundation board of directors.”

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

“The 990 is reviewed by management, and a final copy is provided to the board of directors prior to it being filed.”

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

“All board members are required to annually sign a conflict of interest statement and any potential conflicts are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Foundation president and associate vp are employees of jackson college.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Community College Foundation
EIN
38-2468643
Phone
5177870244
Address
3000 BLAKE ROAD, JACKSON, MI 49201
Doing Business As
Jackson College Foundation

Signing Officer

Name
Jason H Valente
Title
President
Phone
5177870244
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason H Valente
Formed
1983
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers/changes in values of interest in remainder trusts/annuities 44,441. Change in carrying value of investment in real estate 60,000.”

Form 990, Part XII, Line 2C

“The process has remained unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ruled that the foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). The foundation is required to operate in conformity with the code and related regulations to maintain its exemption. Only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The foundation considers whether it has engaged in activities that jeopardize its current tax exempt status with the internal revenue service. Furthermore, the foundation determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The foundation treats interest and penalties attributable to income taxes, and reflects any charge for such, to the extent they arise, as a component of its other management and general expenses. The foundation has evaluated tax years 2014 through 2018, the years which remain subject to examination by major tax jurisdictions as of june 30, 2018, for uncertain tax positions. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utb's at june 30, 2018 or 2017, and it is not aware of any cliamis for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 59,941.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from jackson college 15,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,941.”

Raw XML AppendixShowing 400 of 712 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/BOYAmt030945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154000
IRS990/AccountsReceivableGrp/BOYAmt0982
IRS990/AccountsReceivableGrp/EOYAmt01618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS ORGANIZED FOR THE BENEFIT OF THE EDUCATIONAL, LITERARY AND SCIENTIFIC ACTIVITIES OF JACKSON COLLEGE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0543059
IRS990/AllOtherExpensesGrp/FundraisingAmt021500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064500
IRS990/AllOtherExpensesGrp/TotalAmt086000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRELL NORRIS
IRS990/BooksInCareOfDetail/PhoneNum05179901312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 BLAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382721
IRS990/CashNonInterestBearingGrp/EOYAmt0477204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09389
IRS990/ConferencesMeetingsGrp/TotalAmt012518
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055578
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598637
IRS990/CYGrantsAndSimilarPaidAmt01007590
IRS990/CYInvestmentIncomeAmt0756143
IRS990/CYOtherExpensesAmt0576929
IRS990/CYOtherRevenueAmt0259225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01584519
IRS990/CYTotalFundraisingExpenseAmt0142867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01614005
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03728
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION ALLOCATES FUNDS TO JACKSON COLLEGE FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND FURTHERING ITS EDUCATIONAL PURPOSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JACKSON COLLEGE FOUNDATION
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01025531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05450
IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/FeesForServicesManagementGrp/FundraisingAmt036290
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036291
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072582
IRS990/FeesForServicesManagementGrp/TotalAmt0145163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MARTOIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON COVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BREGE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8HON SUSAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP MOILANEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWRENCE BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK DICK
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm19LELAND BASSETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14106200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
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/TitleTxt13LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055578
IRS990/FundraisingDirectExpensesAmt052471
IRS990/FundraisingGrossIncomeAmt080713
IRS990/GainOrLossGrp/SecuritiesAmt0429312
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07470
IRS990/GamingGrossIncomeAmt016141
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0952949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01007590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01007590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03594172
IRS990/GrossReceiptsAmt04838806
IRS990/GrossRentsGrp/RealAmt0199728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/TotalAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt0326831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05107751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05169270
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09075117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09002493
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03164860
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE COMPREHENSIVE MISSION OF JACKSON COLLEGE BY PROVIDING THE ADDITIONAL RESOURCES NECESSARY TO ENSURE SUCCESS. THE FOUNDATION WILL ENHANCE THE COLLEGE'S IMAGE WITHIN THE COMMUNITY, BROADEN ITS BASE OF SUPPORT, COMMUNICATE TO THE PUBLIC ITS RESPONSIVENESS TO LOCAL NEEDS AND PROVIDE THE COLLEGE WITH A MEASURE OF EXCELLENCE FOR ITS EDUCATIONAL PROGRAMS AND SERVICES. JACKSON COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION WHOSE MISSION IS TO ASSIST LEARNERS IN IDENTIFYING AND REACHING THEIR EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015183566
IRS990/NetAssetsOrFundBalancesEOYAmt015369513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0429312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028242
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029708
IRS990/OfficeExpensesGrp/TotalAmt039610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764415
IRS990/OtherAssetsTotalGrp/EOYAmt0989358
IRS990/OtherChangesInNetAssetsAmt0104441
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt021016
IRS990/OtherExpensesGrp/FundraisingAmt119184
IRS990/OtherExpensesGrp/FundraisingAmt216071
IRS990/OtherExpensesGrp/FundraisingAmt313944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341831
IRS990/OtherExpensesGrp/TotalAmt084066
IRS990/OtherExpensesGrp/TotalAmt176737
IRS990/OtherExpensesGrp/TotalAmt264284
IRS990/OtherExpensesGrp/TotalAmt355775
IRS990/OtherLiabilitiesGrp/BOYAmt0119447
IRS990/OtherLiabilitiesGrp/EOYAmt0116430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022584
IRS990/OtherRevenueTotalAmt022584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010253517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010574175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON H VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF ENDOWMENT TO DAHLEM CONSERVANCY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373564
IRS990/PYInvestmentIncomeAmt0535976
IRS990/PYOtherExpensesAmt0487321
IRS990/PYOtherRevenueAmt0217672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0705274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0860885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt029486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199728
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381795703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0952949
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON COLLEGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,639,943
Liabilities
$270,430
Net assets
$15,369,513
Revenue
$1,614,005
Expenses
$1,584,519
Net income
$29,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.34$22.9$2.65$0.79$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.14$19.0$0.56$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.19$18.7$3.20$1.57$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.41$20.4$2.19$1.08$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.24$17.2$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.35$16.4$1.64$0.97$0.68
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.27$15.4$1.61$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.15$15.2$1.57$0.86$0.71
2016Summary only. Only limited summary data is available for this year.$13.0$0.16$12.9$1.00$0.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.40$13.0$1.22$0.92$0.30
2014Summary only. Only limited summary data is available for this year.$13.2$0.19$13.0$0.83$1.45$0.63
2013Summary only. Only limited summary data is available for this year.$12.9$0.23$12.7$0.85$2.27$1.42
2012Summary only. Only limited summary data is available for this year.$13.3$0.16$13.2$1.35$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$13.5$0.14$13.4$1.05$0.43$0.62