2024-03-28T16:42:41-05:00 2023-05-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-06-01 383411520 KELLOGG COMMUNITY COLLEGE FOUNDATION KELL 2699653931 450 NORTH AVE BATTLE CREEK MI 49017 RICHARD SCOTT TREASURER 2699653931 2024-03-27 1 RICHARD SCOTT 999009999 0 DORI J EGGETT P00645252 2695674500 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PAUL WATSON II 450 NORTH AVE BATTLE CREEK MI 49017 4703260 0 X WWW.KELLOGG.EDU/ABOUT/FOUNDATION X 1998 MI THE KELLOGG COMMUNITY COLLEGE FOUNDATION GENERATES AND ENCOURAGES PHILANTHROPIC GIVING AND MANAGES FUNDS EXCLUSIVELY FOR KCC TO ENHANCE THE QUALITY OF EDUCATION WHILE BUILDING STRONGER COMMUNITIES. 15 12 0 15 0 0 1727303 697096 0 0 1124469 531894 72671 68174 2924443 1297164 675544 667273 0 0 0 0 0 0 10129 70878 69603 746422 736876 2178021 560288 14959181 14867631 12300 37350 14946881 14830281 X THE KELLOGG COMMUNITY COLLEGE FOUNDATION GENERATES AND ENCOURAGES PHILANTHROPIC GIVING AND MANAGES FUNDS EXCLUSIVELY FOR KCC TO ENHANCE THE QUALITY OF EDUCATION WHILE BUILDING STRONGER COMMUNITIES. 0 0 667273 667273 0 DISTRIBUTION OF GRANTS, SCHOLARSHIPS AND AWARDS. 667273 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MI X RICHARD SCOTT 2699653931 450 NORTH AVE BATTLE CREEK MI 490173397 RICHARD SCOTT TREASURER 5.00 40.00 X X 0 153610 16129 ERIC GREENE DIRECTOR 0.20 40.00 X 0 116461 40970 JOHN DILWORTH DIRECTOR 0.10 4.00 X 0 4620 0 PAUL WATSON II PRESIDENT 2.00 40.00 X X 0 178015 46507 DREW SCHWEITZER CHAIR 0.10 0.00 X X 0 0 0 STEVEN CLAYWELL VICE CHAIR 0.10 1.00 X X 0 0 0 JOE LOPEZ SECRETARY 0.20 0.00 X X 0 0 0 VIVIAN DAVIS DIRECTOR 0.10 3.00 X 0 0 0 JILL BOOTH DIRECTOR 0.10 1.00 X 0 0 0 MATTHEW DAVIS DIRECTOR 0.10 1.00 X 0 0 0 ADAM DINGWALL DIRECTOR 0.20 0.00 X 0 0 0 DR JOHN SCHWARZ DIRECTOR 0.10 0.00 X 0 0 0 CHAD SMITH DIRECTOR 0.20 0.00 X 0 0 0 ERICK STEWART DIRECTOR 0.10 0.00 X 0 0 0 CATHERINE YATES DIRECTOR 0.10 0.00 X 0 0 0 TERESA DURHAM EXECUTIVE DIRECTOR 40.00 0.00 X 0 92828 32924 0 545534 136530 0 0 1 0 0 18000 679096 9886 697096 533150 533150 3339704 3340960 -1256 -1256 -1256 133310 18000 65136 68174 68174 1297164 0 0 600068 97498 97498 569775 569775 59474 59474 10129 10129 736876 667273 59474 10129 355767 903997 956219 839330 13401667 13058855 245528 65449 14959181 14867631 12300 37350 12300 37350 X 3161251 2974194 11785630 11856087 14946881 14830281 14959181 14867631 560288 -676888 0 X X 0 1 X 1 0 X 441879 613898 1668133 1727303 697096 5148309 369158 419125 335625 343230 299290 1766428 811037 1033023 2003758 2070533 996386 6914737 939133 5975604 269223 280711 251136 564222 533150 1898442 32813 25337 32825 109430 133310 333715 9146894 0.65330 0.65550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 19,500. 2019 AMOUNT: $ 25,337. 2020 AMOUNT: $ 32,825. 2021 AMOUNT: $ 109,430. 2022 AMOUNT: $ 133,310. GAMING REVENUE - 2018 AMOUNT: $ 13,313. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10270747 465588 -99506 282232 19454 10335143 9867689 1101962 -627847 233438 -162381 10270747 6670352 1372081 2105241 245324 34661 9867689 6158373 335642 314891 215540 -76986 6670352 6203243 164124 55988 234066 30916 6158373 0.80110 0.19890 0 0 0 925228 -676888 299290 -377598 1302826 59474 -65136 -5662 1297164 1041828 299290 65136 364426 677402 59474 59474 736876 PART V, LINE 4: ENDOWMENT FUNDS ARE MAINTAINED IN PERPETUITY WITH INVESTMENT INCOME TO BE USED FOR SCHOLARSHIPS AND GRANTS TO KELLOGG COMMUNITY COLLEGE STUDENTS AND FACULTY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -65,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 65,136. BRUIN SCHOLARSHIP GOLF OUTING 136515 18000 118515 3095 14752 23124 19962 BID A BRIGHTER FUTURE 14795 14795 1719 1650 834 151310 18000 133310 4814 14752 24774 20796 65136 68174 1 KELLOGG COMMUNITY COLLEGE 450 NORTH AVE BATTLE CREEK MI 49017 381942332 SECTION 115 97498 0 PROGRAM SUPPORT 1 0 SCHOLARSHIPS 773 569775 PART I, LINE 2: KCC SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS. TRANSFER SCHOLARSHIPS ARE SENT DIRECTLY TO THE TRANSFER INSTITUTION. GRANTS ARE RECONCILED WITH SUPPORTING DOCUMENTATION DEMONSTRATING WHAT THE FUNDS WERE USED FOR. 0 0 0 0 0 0 0 0 0 PAUL WATSON II PRESIDENT 0 178015 0 0 0 0 0 18692 0 27815 0 224522 0 0 RICHARD SCOTT TREASURER 0 153610 0 0 0 0 0 16129 0 0 0 169739 0 0 ERIC GREENE DIRECTOR 0 116461 0 0 0 0 0 12228 0 28742 0 157431 0 0 SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A: THE FINANCE COMMITTEE HAS AUTHORITY TO INVEST FUNDS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 KELLOGG COMMUNITY COLLEGE IS A MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A KCC TRUSTEES APPOINT THREE OF ITS MEMBERS TO SERVE AS DIRECTORS OF THE KCC FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED FOR ACCURACY BY THE FOUNDATION'S TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE FILED RETURN WILL BE PRESENTED TO THE BOARD FOR ITS REVIEW AT ITS NEXT MEETING, WHICH WILL BE AFTER THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST MAKE KNOWN ANY CONFLICTS OF INTEREST TO THE REST OF THE BOARD AND ABSTAIN FROM VOTING IF DEEMED NECESSARY. A CONFLICT OF INTEREST FORM IS COMPLETED INITIALLY BY BOARD MEMBERS AND UPDATED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 381942332 EDUCATION MI 115 N/A NONE 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0