2026-05-29T10:34:44-05:00 2025-06-30 383567911 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2024-07-01 382285489 GLEN OAKS COMMUNITY COLLEGE FOUNDATION GLEN 2692944237 62249 SHIMMEL RD CENTREVILLE MI 49032 ANDREW WINGARD EXECUTIVE DIRECTOR 2692944237 2026-05-29 1 1 JEFFREY E HERT CPA P00066715 6169754100 2026-05-29 2024 2025-03-06 01:10:19Z PHYLLIS YOUGA 62249 SHIMMEL RD CENTREVILLE MI 49032 1086507 0 X WWW.GLENOAKS.EDU/FOUNDATION X 1979 MI AWARD SCHOLARSHIPS TO STUDENTS, PROVIDE FUNDING TO ENHANCE INSTRUCTIONAL EQUIPMENT, CAMPUS 15 15 0 15 0 0 248319 123735 0 0 44291 112557 0 0 292610 236292 91809 195077 0 0 73229 79607 0 0 56756 61575 61566 226613 336250 65997 -99958 4321973 4614027 3264 25501 4318709 4588526 THE MISSION OF GOCCF IS TO AWARD SCHOLARSHIPS AND GRANTS TO STUDENTS, FACULTY AND STAFF MEMBERS OF GLEN OAKS COMMUNITY COLLEGE, AND TO MAINTAIN AND DEVELOP THE FACILITIES AND SERVICES OF GLEN OAKS COMMUNITY COLLEGE FOR BROADER EDUCATIONAL OPPORTUNITIES AND SERVICES. 0 0 196491 195077 AWARD FOUNDATION SCHOLARSHIPS AND GRANTS TO STUDENTS AND STAFF OF GLEN OAKS COMMUNITY COLLEGE AND SUPPORT FACILITY CAPITAL PROJECTS AND OTHER STUDENT SERVICES. 196491 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 0 0 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 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X ANDREW WINGARD 2692944384 62249 SHIMMEL ROAD CENTREVILLE MI 49032 PHYLLIS YOUGA PRESIDENT 0.10 X X 0 0 0 JOHN DRESSER VICE PRESIDENT 0.10 X X 0 0 0 DR PHILIP G WARD SECRETARY 0.10 X X 0 0 0 ELIZABETH DATKOVIC BOARD OF TRUSTEE LIASION 0.10 X 0 0 0 KELLY BIBB MEMBER 0.10 X 0 0 0 MARY FAIR DECHOW MEMBER 0.10 X 0 0 0 JIM FREIBURGER MEMBER 0.10 X 0 0 0 MICHELLE MCNAMARA MEMBER 0.10 X 0 0 0 JAY NEWMAN PHD MEMBER 0.10 X 0 0 0 CHRISTOPHER YOUNG MEMBER 0.10 X 0 0 0 RON HUDSON MEMBER - THROUGH OCT 2024 0.10 X 0 0 0 KATHY EARL MEMBER 0.10 X 0 0 0 DR ARTHUR EBERT MEMBER 0.10 X 0 0 0 DAN PHILLIPS MEMBER - THROUGH OCT 2024 0.10 X 0 0 0 MATT SCHESKE MEMBER 0.10 X 0 0 0 DR TRACY LABADIE MEMBER - BEGAN JUNE 2025 0.10 X 0 0 0 DR BRYAN NEWTON MEMBER - BEGAN JULY 2024 0.10 X 0 0 0 VONDA MARROW EXECUTIVE DIRECTOR 25.00 X 0 51376 19043 0 51376 19043 0 0 0 0 0 123735 123735 112772 112772 850000 850215 -215 -215 -215 236292 0 0 112557 195077 195077 74914 25222 49692 4693 4693 3675 3675 24272 24272 6951 1414 5537 2730 2730 2117 2117 9026 9026 193 193 1704 1704 FUNDRAISING EXPENSE 7064 7064 ALUMNI PROJECT 3834 3834 336250 196491 83003 56756 138446 4203486 4357094 118487 118487 4321973 4614027 3264 25501 3264 25501 X 292734 241136 4025975 4347390 4318709 4588526 4321973 4614027 -99958 369775 0 X X 0 1 X 1 0 X 105433 105332 69134 248319 123735 651953 105433 105332 69134 248319 123735 651953 179601 472352 73633 95176 92585 102948 112772 477114 1129067 0.41840 0.41050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3686957 29944 385905 144680 3958126 3275690 183299 355613 127645 3686957 2977957 60420 312183 74870 3275690 3385644 15230 -361671 61246 2977957 2749028 12090 687458 62932 3385644 0.16000 0.84000 0 0 0 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND GRANTS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2025. 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 UTBS AT JUNE 30, 2025 OR 2024, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 GLEN OAKS COMMUNITY COLLEGE 62249 SHIMMEL RD CENTREVILLE MI 49032 381800033 3 134348 0 GRANTS AND SCHOLARSHIP FUNDS TO THE COLLEGE DISBURSED THROUGH THE FINANCIAL AID OFFICE. GLEN OAKS COMMUNITY COLLEGE 62249 SHIMMEL RD CENTREVILLE MI 49032 381800033 3 60729 0 ATHLETIC GOLF OUTING, ATHLETIC AGENCY, FOOD PANTRY, AND OTHER COLLEGE PURPOSES. 1 PART I, LINE 2: GRANT/SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY GUIDELINE SPECIFIC TO EACH FUND. FINAL SELECTION AND USE OF THE AWARD IS DETERMINED BY EITHER THE SCHOLARSHIP SELECTION COMMITTEE OR THE FOUNDATION BOARD OF DIRECTORS. 0 1 0 0 0 0 0 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION DOES NOT EMPLOY ANY INDIVIDUALS DIRECTLY. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, GLEN OAKS COMMUNITY COLLEGE. THE ORGANIZATION REIMBURSES THE COLLEGE FOR COMPENSATION RELATED EXPENSES AS SHOWN UNDER PART IX - STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 1A AN APPOINTMENT OF AN EXECUTIVE COMMITTEE OF THREE OR MORE DIRECTORS, TO SERVE FOR SUCH PURPOSE WITH SUCH AUTHORITY AND FOR SUCH PERIOD OF TIME AS THE BOARD MAY DETERMINE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT AND SUCH MEMBERS OF OTHER DIRECTORS AS THE BOARD OF DIRECTORS SHALL DETERMINE. AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE, ALL QUESTIONS SHALL BE DECIDED BY THE VOTE OF A MAJORITY OF THE MEMBERS OF THE COMMITTEE ENTITLED TO VOTE AND SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING AND APPROVES THE 990 VIA AN ACTION ITEM. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DURING THE SPRING MEETING, THE BOARD MEMBERS WILL SIGN THE DISCLOSURE STATEMENT. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL IS NOT PART OF THE DISCUSSION AND DOES NOT VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. GLEN OAKS COMMUNITY COLLEGE 62249 SHIMMEL ROAD CENTREVILLE MI 49032 381800033 COLLEGE MI 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GLEN OAKS COMMUNITY COLLEGE B 195077 ACTUAL GLEN OAKS COMMUNITY COLLEGE O 74914 ACTUAL