Form 990 for tax year 2022
Filed by LAKE MICHIGAN COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,656,707
- Total expenses
- $1,702,782
- Contributions and grants received
- $1,185,944
- Grants paid
- $1,522,939
- Program services expenses (Part IX)
- $1,522,939
- Management and general expenses
- $101,497
- Fundraising expenses
- $78,346
- Program service expenses (Part III)
- $1,522,939
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TREVOR KUBATZKE
DIRECTOR/COLLEGE PRESIDENT
- Total calculated
- $322,668
- From this org
- $0
- From related orgs
- $251,990
- Other
- $70,678
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- $0 + $251,990 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,374 related
- Nontaxable benefits
- $0 + $40,304 related
- Filer's total
- $0 + $322,668 related
-
KELLI HAHN
TREASURER/COLLEGE CFO
- Total calculated
- $227,425
- From this org
- $0
- From related orgs
- $170,563
- Other
- $56,862
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $170,563 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,430 related
- Nontaxable benefits
- $0 + $32,432 related
- Filer's total
- $0 + $227,425 related
-
DOUG SCHAFFER
SECRETARY
- Total calculated
- $195,047
- From this org
- $0
- From related orgs
- $144,567
- Other
- $50,480
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $144,567 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,584 related
- Nontaxable benefits
- $0 + $29,896 related
- Filer's total
- $0 + $195,047 related
-
RANDY BETTICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY FERNEAU
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ALLOYD BLACKMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
AMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CRAIG ERIKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DEB O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN JANICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CAROLYN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY JO TOMASINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
VICKI BURGHDOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PATSY HARTZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TINA ACKERMAN VAUGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SCOTT DIENES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SCOTT GEIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SCOTT MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVEN HADAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TIM PASSARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GLORIA ENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JIM MAROHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN BRINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KEVIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TIM TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MEGAN HENDRIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFF CURRY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.25
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 — 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
The filer's explanations (Part III)
- PART I, LINE 3
- THREE DIRECTORS AND OFFICERS OF THE FOUNDATION BOARD ARE COMPENSATED BY LAKE MICHIGAN COLLEGE, A RELATED ORGANIZATION, FOR THE POSITIONS THEY HOLD AT THE COLLEGE. THEREFORE, NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE COLLEGE USES THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF OFFICERS OF THE ORGANIZATION: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$1,522,939
SUPPORT OF THE COLLEGE
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.
-
501(C)(3) · EDUCATIONAL INSTITUTION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301110
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.