2024-12-20T13:11:08-06:00 2024-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-07-01 382371295 MONTCALM COMMUNITY COLLEGE FOUNDATION MONT 9893281249 2800 COLLEGE DR SIDNEY MI 488859723 CONNIE STEWART ASSISTANT TREASURER 9893281249 2024-12-20 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2024-12-17 2023 2024-10-15 13:58:12Z CONNIE STEWART 2800 COLLEGE DR SIDNEY MI 488859723 1866743 0 X WWW.MONTCALM.EDU X 1980 MI TO SUPPORT MONTCALM COMMUNITY COLLEGE'S EFFORTS TO ANTICIPATE AND ADDRESS COMMUNITY NEEDS THROUGH RELATIONSHIP CULTIVATION AND RESOURCE STEWARDSHIP. 14 14 0 17 0 0 2204383 262964 0 0 501509 724065 0 0 2705892 987029 1090547 982097 0 0 0 0 0 0 0 173455 156632 1264002 1138729 1441890 -151700 25793495 27978563 5393 11869 25788102 27966694 TO SUPPORT MONTCALM COMMUNITY COLLEGE'S EFFORTS TO ANTICIPATE AND ADDRESS COMMUNITY NEEDS THROUGH RELATIONSHIP CULTIVATION AND RESOURCE STEWARDSHIP. 0 0 1080097 982097 ENHANCEMENT ACTIVITIES RELATED TO CULTURAL EVENTS, EARLY COLLEGE, CAMPUS MASTER PLANNING AND SCHOLARSHIPS. 1080097 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X CONNIE STEWART 9893281249 2800 COLLEGE DRIVE SIDNEY MI 48885 JANE ANDERSON-BEACH PRESIDENT 2.00 X X 0 0 0 RANSOM LEPPINK VICE PRESIDENT 1.00 X X 0 0 0 JOSHUA GIBBS TREASURER 2.00 X X 0 0 0 LISA LUND EXECUTIVE DIRECTOR 40.00 40.00 X 0 72912 23717 TOM KOHN DIRECTOR 1.00 X 0 0 0 DONALD BURNS DIRECTOR 1.00 X 0 0 0 RICHARD ADGATE DIRECTOR 1.00 X 0 0 0 MICHELLE GIBSON DIRECTOR 1.00 40.00 X 0 113805 25413 MIKE WILLIAMS DIRECTOR 1.00 X 0 0 0 ANDY HURST DIRECTOR 1.00 X 0 0 0 BRIDGET BADDER DIRECTOR 1.00 X 0 0 0 ROBERT FERRENTINO DIRECTOR 1.00 X 0 0 0 KURT PETERSON DIRECTOR 1.00 X 0 0 0 JULIE STAFFORD DIRECTOR 1.00 X 0 0 0 CONNIE STEWART ASSISTANT TREASURER/SECRETARY 4.00 40.00 X 0 119180 27572 0 305897 76702 0 0 0 0 0 262964 262964 639530 639530 964249 879714 84535 84535 84535 987029 84535 0 639530 578362 578362 403735 403735 58632 58632 SHARED EMPLOYEE EXPENSE 76879 76879 CULTURAL EVENTS EXPENSE 20121 20121 MCC NATURE TRAIL 1000 1000 1138729 1080097 58632 0 536476 407049 1722450 1163347 -323191 -548397 23857760 26956564 25793495 27978563 5393 11869 5393 11869 X 8675994 9377738 17112108 18588956 25788102 27966694 25793495 27978563 -151700 2330292 0 X X 0 1 X 1 0 X 205816 476448 1126264 2204383 262964 4275875 205816 476448 1126264 2204383 262964 4275875 649833 3626042 443018 411407 951601 626272 639530 3071828 7347703 0.49350 0.49720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25788102 262963 3054358 903933 234796 27966694 22311132 2204382 2536587 1049727 214272 25788102 26410802 1126264 -4041134 923821 260979 22311132 20643229 476448 6406272 841310 273837 26410802 20919951 205816 305342 653723 134157 20643229 0.34000 0.00000 0.66000 0 0 0 X PART V, LINE 4: STUDENT SCHOLARSHIPS, ENRICH THE LIVES OF CITIZENS THROUGH COLLEGE PROGRAMS WITH VARIOUS ACTIVITIES, SUPPORT THE COLLEGE RELATED TO DEVELOPING TALENT INITITIAVES SUCH AS MONTCALM TOMORROW, SUPPORT MAINTENANCE EFFORTS OF THE GREENVILLE CAMPUS, SUPPORT FOR STRATIGIC INITIATIVES AND COMMUNITY OUTREACH. PART X, LINE 2: THE FOUNDATION HAS EVALUATED ITS INCOME TAX POSITION FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE 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 UTBS AT JUNE 30, 2024 OR 2023, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 MONTCALM COMMUNITY COLLEGE 2800 COLLEGE DRIVE SIDNEY MI 48885 381790920 115 578362 0 CAPITAL PROJECTS GENERAL FUND, SCHOLARSHIP FUND & ASH EDUCATIONAL FUND 392 210579 ENDOWED SPECIFIC SCHOLARSHIPS 383 193156 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA DETERMINED FROM THE DONOR AND AWARDEES UTILIZE THE SCHOLARSHIP SOFTWARE TO ENTER THEIR INFORMATION AND PROVIDE REQUIRED DOCUMENTATION. ONCE PER YEAR, THE COLLEGE'S SCHOLARSHIP COMMITTEE MEET TO REVIEW THE APPLICATIONS AND ENSURE COMPLIANCE AND CHOOSE AWARDEES. FORM 990, PART VI, SECTION B, LINE 11B THE ASSISTANT TREASURER WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE MONTCALM COMMUNITY COLLEGE FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE CHAIR OF THE ORGANIZATION AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE MONTCALM COMMUNITY COLLEGE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUAL. ANY COMPENSATION FOR LISTED INDIVIDUALS IS SOLEY FROM MONTCALM COMMUNITY COLLEGE AND PERTAINS SOLELY TO THEIR DUTIES AT MONTCALM COMMUNITY COLLEGE, NOT THE MONTCALM COMMUNITY COLLEGE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING MINUTES OF MEETINGS, FORMS 990, AND FILINGS WITH THE STATE OF MICHIGAN ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MONTCALM COMMUNITY COLLEGE 2800 COLLEGE DRIVE SIDNEY MI 488859723 381790920 HIGHER EDUCATION MI 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MONTCALM COMMUNITY COLLEGE B 578362 CASH MONTCALM COMMUNITY COLLEGE O 76879 CASH