Form 990 for tax year 2022
Filed by KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $7,196,571
- Total expenses
- $9,021,150
- Contributions and grants received
- $366,665
- Grants paid
- $8,643,538
- Program service revenue
- $156,734
- Investment income
- $611,420
- Other revenue
- $6,061,752
- Total assets, end of year
- $24,186,264
- Total liabilities, end of year
- $1,012,457
- Net assets or fund balances, end of year
- $23,173,807
- Program services expenses (Part IX)
- $9,001,876
- Management and general expenses
- $19,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,001,876
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUTHER MARSHALL WASHINGTON
EX-OFFICIO TRUSTEE
- Total calculated
- $305,366
- From this org
- $0
- From related orgs
- $277,163
- Other
- $28,203
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $218,351 related
- Bonus
- $0
- Other
- $0 + $58,812 related
- Deferred
- $0 + $28,203 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $305,366 related
-
KRIEG LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
TODD SANFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
STACIE FERSCHWEILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHELLE ELDRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
TYLER ALVORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CODY ALLKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
SONYA BERNARD HOLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
FRED CORBUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
GRANT FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
PATRESE GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
TRAVIS GRIMWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
JUSTIN HATFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
BOBBY HOPEWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
AIMEE KORNOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MATT LAHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CLARENCE LLYOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
SUSAN MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE OTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
LISA RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MATT RZEPKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
LEIGH SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CONSUELO SHANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MIKE SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
CARRIE YUNKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN LUETH
ASSISTANT TREASURER
- Total calculated
- $157,789
- From this org
- $0
- From related orgs
- $141,370
- Other
- $16,419
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $141,370 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,419 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,789 related
-
LINDA DEPTA
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $139,763
- From this org
- $0
- From related orgs
- $111,435
- Other
- $28,328
- Hours/week
- 20 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
KALAMAZOO VALLEY COMMUNITY COLLEGE
$904,971
SCHOLARSHIPS AND GRANTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KALAMAZOO VALLEY COMMUNITY COLLEGE
SEC. 115 GOVERNMENTA · EDUCATION · MI
-
KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY
501(C)(2) · HOLDING COMPANY · MI · controlled entity
Directly controlled by KALAMAZOO VALLEY COMMUNITY COLLEGE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTY MANAGEMENT · MI · income $156,734 · assets $0
Directly controlled by KVCC FOUNDATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KALAMAZOO VALLEY EDUCATION AND OFFICE PARK CONDOMINIUM ASSOC
C · CONDO ASSOCIATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.