2024-05-10T14:28:56-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2022-07-01 381678376 GREAT LAKES COLLEGES ASSOCIATION INC GREA 7347614833 535 W WILLIAM 301 ANN ARBOR MI 481034943 DEREK VAUGHAN VICE PRESIDENT 7347614833 2024-05-06 1 DEREK VAUGHAN 999009999 0 TINA PETERS P00904574 8107675350 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLCA MICHAEL MCDONALD 535 W WILLIAM 301 ANN ARBOR MI 481034943 7993588 0 X WWW.GLCA.ORG X 1962 MI IN GENERAL TO PROMOTE AND CARRY ON OBJECTIVES EXCLUSIVELY OF A CHARITABLE, SCIENTIFIC, OR EDUCATIONAL NATURE, AND IN PARTICULAR, TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND THE ADMINISTRATIVE EFFICIENCY OF THE MEMBER INSTITUTIONS. 13 0 6 0 0 0 0 54134 936113 956874 1140700 766290 5400 20400 2082213 1797698 131126 600117 0 0 984898 871258 0 0 3018 571326 639180 1687350 2110555 394863 -312857 17883488 18321840 88504 279397 17794984 18042443 X IN GENERAL TO PROMOTE AND CARRY ON OBJECTIVES EXCLUSIVELY OF A CHARITABLE, SCIENTIFIC, OR EDUCATIONAL NATURE, AND IN PARTICULAR, TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND THE ADMINISTRATIVE EFFICIENCY OF THE MEMBER INSTITUTIONS. 0 0 649230 520617 MELLON GLOBAL CROSSROADS GRANT - GRANT THAT SUPPORTS INCREASED GLOBALIZATION AND COLLABORATION ACROSS OUR GLCA CAMPUSES - PROVIDES FUNDING FOR GLOBAL AND INTERNATIONAL PROGRAMS FOR FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, RESEARCH AND CAMPUS PROGRAMS. 56603 2500 45000 GLOBAL LIBERAL ARTS ALLIANCE (GLAA) - PROGRAM THAT SUPPORTS INTERNATIONAL COURSES AND MEETINGS OF A COLLABORATIVE NATURE BETWEEN MULTIPLE GLCA AND GLAA INSTITUTIONS. 77000 77000 MELLON OPEN DOORS OF DIALOGUE GRANT - GRANT THAT SUPPORTS DIALOGUE BETWEEN COLLEGES AND THE COMMUNITIES OF WHICH THEY ARE A PART OF. 950562 911874 OTHER PROGRAM SERVICES 950562 911874 1733395 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DEREK VAUGHAN 7346612350 535 W WILLIAM STE 301 ANN ARBOR MI 481034943 ADAM WEINBERG CHAIR 0.50 40.00 X X 0 692283 346508 JORGE GONZALEZ VICE CHAIR 0.50 40.00 X X 0 460532 63822 LORI WHITE BOARD MEMBER 0.50 40.00 X 0 540713 148724 CARMEN AMBAR BOARD MEMBER 0.50 40.00 X 0 546865 86683 SCOTT FELLER BOARD MEMBER 0.50 40.00 X 0 515695 44778 ROCK JONES PAST CHAIR 0.50 40.00 X X 0 341648 90844 MATTHEW SCOGEN BOARD MEMBER 0.50 40.00 X 0 254384 80423 ANNE HOUTMAN SECRETARY/TREASURER 0.50 40.00 X X 0 271249 46873 JANE FERNANDES BOARD MEMBER 0.50 40.00 X 0 300000 8408 JOE CALVARUSO BOARD MEMBER 0.50 40.00 X 0 343286 0 JEFF BOWMAN BOARD MEMBER 0.50 40.00 X 0 281911 40527 WAYNE WEBSTER BOARD MEMBER 0.50 40.00 X 0 309052 55775 RON COLE BOARD MEMBER 0.50 40.00 X 0 259355 84529 MICHAEL MCDONALD PRESIDENT 40.00 0.00 X 249675 0 24968 DEREK VAUGHAN VICE PRESIDENT 40.00 0.00 X 160258 0 16026 SIMON GRAY SENIOR PROGRAM OFFICER 40.00 0.00 X 114647 0 11465 524580 5116973 1150353 3 0 1 0 0 54134 54134 MEMBERSHIP DUES AND ASSESSMENTS 611710 940334 940334 PARTICIPATION FEES 611710 16540 16540 956874 598722 598722 20400 0 20400 20400 20400 6363458 6195890 167568 167568 167568 1797698 956874 0 786690 575467 575467 24650 24650 705497 572839 130214 2444 69884 56743 12899 242 48937 39735 9032 170 46940 38114 8664 162 36950 36950 150 150 7932 1938 5994 2532 719 1813 6739 6739 78604 78604 103503 83069 20434 11341 11341 24339 24339 MELLON GRANT EXPENSES 292957 292957 0 ALLIANCE GRANT EXPENSES 23188 23188 0 SUBSCRIPTIONS AND PUBLI 8296 2449 5847 REPAIRS AND EQUIPMENT 7821 7821 34828 21527 13301 2110555 1733395 374142 3018 412661 20065 2762233 2599097 69142 0 36163 124491 27491 74232 180066 166978 24429 13088 14545822 15291773 5547 199094 17883488 18321840 88504 81250 0 198147 88504 279397 X 6980265 6664169 10814719 11378274 17794984 18042443 17883488 18321840 -312857 560316 0 X X 0 1 X 1 0 X X X 13 ALBION COLLEGE 381359081 2 1 77500 0 ALLEGHENY COLLEGE 250965212 2 1 120857 0 ANTIOCH COLLEGE 261672457 2 1 56330 0 DENISON UNIVERSITY 314379459 2 1 12891 0 DEPAUW UNIVERSITY 350869045 2 1 19587 0 EARLHAM COLLEGE 350868073 2 1 10500 0 HOPE COLLEGE 381381271 2 1 11080 0 KALAMAZOO COLLEGE 381358014 2 1 91337 0 KENYON COLLEGE 314379507 2 1 70241 0 OBERLIN COLLEGE 340714363 2 1 1500 0 OHIO WESLEYAN UNIVERSITY 314379585 2 1 10500 0 WABASH COLLEGE 350868202 2 1 79489 0 COLLEGE OF WOOSTER 340714654 2 1 13654 0 13 575466 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 14545822 1489134 706509 36674 15291773 17542366 2407586 546340 42619 14545822 14424622 3729952 572133 40075 17542366 14549656 460785 549896 35923 14424622 14443298 724907 566059 52490 14549656 0.27560 0.21170 0.51270 0 0 40000 27051 12949 91624 91485 139 48442 48442 0 13088 CURRENT LEASE LIABILITY 99628 LONG TERM LEASE LIABILITY 98519 198147 2358014 560316 560316 1797698 0 1797698 2110555 0 2110555 0 2110555 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED FOR ORGANIZATION'S OPERATIONS AND IS RELEASED FOR USE AS BOARD DEEMS NECESSARY. TERM AND PERMANENT ENDOWMENTS WERE ESTABLISHED BY DONOR'S RESTRICTION. 1 ALBION COLLEGE 611 E PORTER ST ALBION MI 49225 381359081 501C3 77500 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16336 250965212 501C3 120857 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING ANTIOCH COLLEGE ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501C3 56330 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING DENISON UNIVERSITY DOANE ADMINISTRATION BLDG GRANVILLE OH 43024 314379459 501C3 12891 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING DEPAUW UNIVERSITY 313 S LOCUST ST GREENCASTLE IN 46136 350869045 501C3 19587 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING EARLHAM COLLEGE 801 NATIONAL RD WEST RICHMOND IN 47375 350868073 501C3 10500 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING HOPE COLLEGE 141 E 12TH ST HOLLAND MI 49424 381381271 501C3 11080 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49007 381358014 501C3 91338 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING KENYON COLLEGE EATON CENTER NORTH GAMBIER OH 43023 314379507 501C3 70241 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING OHIO WESLEYAN UNIVERSITY UNIVERSITY HALL 108 DELAWARE OH 43016 314379585 501C3 10500 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING WABASH COLLEGE CENTER HALL 108 CRAWFORDSVILLE IN 47934 350868202 501C3 79489 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING COLLEGE OF WOOSTER 1101 N BEVER WOOSTER OH 44692 340714654 501C3 13654 0 GRANTS TO PROVIDE CAMPUS RELEASE TIME FOR FACULTY LIAISONS PLUS INDIVIDUAL GRANTS TO FACULTY FOR RESEARCH &/OR TEACHING 13 0 STIPEND FOR WORKSHOP PRESENTATION 1 500 STIPEND FOR COCHAIRING BIPOC FAC LEADERSHIP CNCL 2 300 HONORARIUM FOR LEADING LANGUAGE MEETING 2 300 HONORARIUM FOR LEADING LANGUAGE MEETING 3 750 HONORARIUM FOR LEADING LANGUAGE MEETING 4 1200 HONORARIUM FOR NWA JUDGING 8 3600 GRANT FOR TRAVEL TO JAPAN 1 2500 STIPEND FOR TEACHING COURSE 10 2500 SPEAKER STIPEND 1 500 STIPEND FOR REIS WORKSHOP GROUP 3 7500 STIPEND FOR DIRECTOR OF PROJECT 1 5000 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE REPORTS ON ACTIVITIES AND EXPENDITURES AT THE CONCLUSION OF GRANT ACTIVITY. LARGER GRANTS ARE AWARDED TO INSTITUTIONS THAT MONITOR AND REPORT USE OF FUNDS BY INDIVIDUALS. X X X X 0 0 0 0 0 0 0 0 0 LORI WHITE BOARD MEMBER 0 487117 0 47500 0 6096 0 53074 0 509144 0 1102931 0 0 ADAM WEINBERG CHAIR 0 662967 0 0 0 29316 0 313400 0 33108 0 1038791 0 0 CARMEN AMBAR BOARD MEMBER 0 541483 0 0 0 5382 0 54800 0 31883 0 633548 0 0 SCOTT FELLER BOARD MEMBER 0 437360 0 52275 0 26060 0 30500 0 14278 0 560473 0 0 JORGE GONZALEZ VICE CHAIR 0 457602 0 0 0 2930 0 37059 0 26763 0 524354 0 0 ROCK JONES PAST CHAIR 0 312480 0 0 0 29168 0 77000 0 13844 0 432492 0 0 WAYNE WEBSTER BOARD MEMBER 0 308518 0 0 0 534 0 28752 0 27023 0 364827 0 0 RON COLE BOARD MEMBER 0 233323 0 25000 0 1032 0 18000 0 66529 0 343884 0 0 JOE CALVARUSO BOARD MEMBER 0 306923 0 0 0 36363 0 0 0 0 0 343286 0 0 MATTHEW SCOGEN BOARD MEMBER 0 254384 0 0 0 0 0 26710 0 53713 0 334807 0 0 JEFF BOWMAN BOARD MEMBER 0 281911 0 0 0 0 0 27061 0 13466 0 322438 0 0 ANNE HOUTMAN SECRETARY/TREASURER 0 271249 0 0 0 0 0 46469 0 404 0 318122 0 0 JANE FERNANDES BOARD MEMBER 0 300000 0 0 0 0 0 2596 0 5812 0 308408 0 0 MICHAEL MCDONALD PRESIDENT 249675 0 0 0 0 0 24968 0 0 0 274643 0 0 0 DEREK VAUGHAN VICE PRESIDENT 160258 0 0 0 0 0 16026 0 0 0 176284 0 0 0 PART I, LINE 3 A COMPENSATION STUDY IS PERFORMED ANNUALLY TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION MAY BE CONFERRED UPON ADDITIONAL INSTITUTIONS AS PROVIDED IN THE ARTICLES OF INCORPORATION. MEMBERS SHALL PAY AN ANNUAL ASSESSMENT AS APPROVED BY THE BOARD OF DIRECTORS. THE TERM OF MEMBERSHIP SHALL CONTINUE DURING THE LIFE OF THE CORPORATION, OR UNTIL A MEMBER SHALL RESIGN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE REPRESENTED BY THEIR PRESIDENTS OR, IF THERE ARE NO PRESIDENTS OF A MEMBER INSTITUTION, ACTING PRESIDENTS. THE REPRESENTATIVES OF THE MEMBERS OF THE CORPORATION SHALL SERVE ON THE BOARD OF DIRECTORS AND MAY ELECT ADDITIONAL DIRECTORS TO THE BOARD. THE MEMBERS OF THE CORPORATION SHALL ELECT THE FOLLOWING OFFICERS OF THE CORPORATION: PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO DEREK VAUGHAN, CFO, UPON FINAL PREPARATION FOR REVIEW PRIOR TO FILING. ADDITIONALLY, ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED POLICIES ARE REVIEWED. MEMBER ABSTAINS FROM VOTING IF, AND WHEN, ISSUE REGARDING CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A GLCA TAKES PART IN AN ANNUAL OFFICERS SURVEY AMONG 17 SIMILAR NATIONAL CONSORTIA. WE GET THE RESULTS FOR EACH POSITION PRESIDENT, VP, CFO, AND PROGRAM OFFICER WHICH DESCRIBE SALARY AND BENEFITS OF EACH POSITION. LAST DONE IN 2023. INFORMATION IS PRESENTED TO THE BOARD OF TRUSTEES TO HELP DETERMINE CEOS SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ALBION COLLEGE 611 EAST PORTER STREET ALBION MI 49224 381359081 EDUCATION MI 501(C)(3) LINE 2 N/A 0 ALLEGHENY COLLEGE 520 NORTH MAIN STREET MEADVILLE PA 16335 250965212 EDUCATION PA 501(C)(3) LINE 2 N/A 0 ANTIOCH COLLEGE ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 EDUCATION OH 501(C)(3) LINE 2 N/A 0 DENISON UNIVERSITY DOANE ADMINISTRATION BUILDING GRANVILLE OH 43023 314379459 EDUCATION OH 501(C)(3) LINE 2 N/A 0 DEPAUW UNIVERSITY 313 SOUTH LOCUST STREET GREENCASTLE IN 46135 350869045 EDUCATION IN 501(C)(3) LINE 2 N/A 0 EARLHAM COLLEGE 801 NATIONAL ROAD WEST RICHMOND IN 47374 350868073 EDUCATION IN 501(C)(3) LINE 2 N/A 0 HOPE COLLEGE 141 EAST 12TH STREET HOLLAND MI 49423 381381271 EDUCATION MI 501(C)(3) LINE 2 N/A 0 KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 EDUCATION MI 501(C)(3) LINE 2 N/A 0 KENYON COLLEGE EATON CENTER NORTH GAMBIER OH 43022 314379507 EDUCATION OH 501(C)(3) LINE 2 N/A 0 OBERLIN COLLEGE 70 NORTH PROFESSOR OBERLIN OH 44074 340714363 EDUCATION OH 501(C)(3) LINE 2 N/A 0 OHIO WESLEYAN UNIVERSITY UNIVERSITY HALL 108 DELAWARE OH 43015 314379585 EDUCATION OH 501(C)(3) LINE 2 N/A 0 WABASH COLLEGE CENTER HALL 108 CRAWFORDSVILLE IN 47933 350868202 EDUCATION IN 501(C)(3) LINE 2 N/A 0 COLLEGE OF WOOSTER 1101 NORTH BEVER WOOSTER OH 44691 340714654 EDUCATION OH 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1