2018-11-13T08:12:08-06:00 2018-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2017-07-01 362990533 WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAUB 6304667900 ROUTE 47 AT WAUBONSEE DRIVE SUGAR GROVE IL 60554 DARLA CARDINE EXECUTIVE TREASURER 6304667900 2018-11-12 1 JILL M BOYLE CPA P01246734 6305668400 2018-11-12 73.72.144.214 2018-11-12 07:58:56 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ABA4EC4281BAA6629D62F3D21867FC11A781E7B3 2017 2019-02-21 02:37:17Z ROBERT BARTO ROUTE 47 AT WAUBONSEE DRIVE SUGAR GROVE IL 60554 5287635 0 X WWW.WAUBONSEE.EDU/FOUNDATION.PHP X 1978 IL TO FUND WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS. 25 25 0 40 0 0 340493 460145 0 0 146508 230094 62437 66250 549438 756489 274995 271493 0 0 0 0 0 0 0 53024 48536 328019 320029 221419 436460 4709679 5104920 0 0 4709679 5104920 THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAS FORMED TO ADVANCE THE EDUCATIONAL AND CHARITABLE PURPOSES OF WAUBONSEE COMMUNITY COLLEGE. THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS. 0 0 274572 271493 THE WCCF PROVIDED 313 SCHOLARSHIPS TO STUDENTS ATTENDING WCC. THE TOTAL VALUE IS $271,493 WHICH INCLUDED $252,493 OF WCCF SCHOLARSHIPS AND $19,000 IN CAREER & TECHNICAL EDUCATION SCHOLARSHIPS FOR WCC STUDENTS. 274572 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 6304667900 ROUTE 47 AT WAUBONSEE DRIVE SUGAR GROVE IL 60554 X PENELOPE CAMERON PRESIDENT 2.00 X X 0 0 0 DR AMAAL TOKARS VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL OCHSENSCHLAGER SECRETARY/TREASURER 2.00 X X 0 0 0 DALE BERMAN DIRECTOR 1.00 X 0 0 0 JOHN CORDOGAN DIRECTOR 1.00 X 0 0 0 GERARD DEMPSEY DIRECTOR 1.00 X 0 0 0 STAN FREE DIRECTOR 1.00 X 0 0 0 THEODIA GILLESPIE DIRECTOR 1.00 X 0 0 0 DR GINA SANTORI DIRECTOR 1.00 X 0 0 0 RICHARD HAWKS DIRECTOR 1.00 X 0 0 0 DR DIANE HOMAN DIRECTOR 1.00 X 0 0 0 ANGELO KLERONOMOS DIRECTOR 1.00 X 0 0 0 DANIEL KRAMER DIRECTOR 1.00 X 0 0 0 EDUARDO GIL DIRECTOR 1.00 X 0 0 0 LYNN DUBAJIC DIRECTOR 1.00 X 0 0 0 DR THOMAS R HUBERTY DIRECTOR 1.00 X 0 0 0 BONNIE PROCTOR DIRECTOR 1.00 X 0 0 0 EDWARD KEATING DIRECTOR 1.00 X 0 0 0 GERALD PALMER DIRECTOR 1.00 X 0 0 0 BRIAN DOLAN DIRECTOR 1.00 X 0 0 0 JEROME RICH DIRECTOR 1.00 X 0 0 0 NICK NINEDORF DIRECTOR 1.00 X 0 0 0 JENNIFER SHOOK-HARRIS DIRECTOR 1.00 X 0 0 0 MATTHEW MILLER DIRECTOR 1.00 X 0 0 0 MATTHEW WINKLE DIRECTOR 1.00 X 0 0 0 DARLA CARDINE EXECUTIVE TREASURER 2.00 X 0 0 0 ROBERT BARTO FOUNDATION EXECUTIVE DIREC 32.00 X 0 0 0 0 0 0 0 0 0 1 0 43053 417092 17421 460145 140241 140241 4596546 4506693 89853 89853 89853 90703 43053 24453 66250 66250 756489 0 0 296344 271493 271493 36172 36172 5980 5980 1808 1808 VEHICLES 2315 2315 BANK FEES 1472 1472 SPECIAL INITIATIVES 764 764 FILING FEES 25 25 320029 274572 45457 0 56342 48753 16360 4000 567 13500 4563369 4968201 73041 70466 4709679 5104920 0 0 X 2857879 2971317 1851800 2133603 4709679 5104920 4709679 5104920 X 436460 -44859 3640 X 0 1 X 1 0 X 322574 214304 754936 340493 457830 2090137 322574 214304 754936 340493 457830 2090137 57085 2033052 88702 99789 106258 130742 140241 565732 66250 66250 2722119 0.74690 0.77120 X 1851800 281803 2133603 1747349 108451 4000 1851800 1649349 98000 1747349 1510339 145000 5990 1649349 1375340 140000 5001 1510339 1.00000 0 0 0 X 722302 -44859 12987 -31872 754174 2315 2315 756489 327061 9347 9347 317714 2315 2315 320029 PART V, LINE 4: TO PROVIDE FUNDS FOR WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF THE STATE TAX CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 9,347. CASH SURRENDER VALUE OF LIFE INSURANCE 3,640. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTION 2,315. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 9,347. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTION 2,315. GOLF OUTING 129506 43053 86453 550 8028 7078 SCHOLARSHIP FEST 4250 4250 8797 133756 43053 90703 550 8028 15875 24453 66250 1 SCHOLARSHIPS 257 271493 PART I, LINE 2: DURING THE SCHOLARSHIP RECIPIENT SELECTION PROCESS, ONLY THOSE STUDENTS WHO MEET A DONOR'S SPECIFIED SELECTION CRITERIA ARE CONSIDERED BY THE SELECTION COMMITTEE FOR A PARTICULAR SCHOLARSHIP. FOLLOWING THE AWARD OF A SCHOLARSHIP, AN ANALYST IN THE FINANCIAL AID OFFICE VERIFIES EACH SEMESTER THAT STUDENTS WITH SCHOLARSHIPS THAT SPECIFY A MAJOR AREA OF STUDY OR A SPECIFIC GRADE POINT AVERAGE (GPA) ARE TAKING COURSES IN THE SPECIFIED AREA OF STUDY AND/OR MAINTAINING THE REQUIRED GPA. STUDENTS WHO DO NOT COMPLY WITH THEIR SCHOLARSHIP'S SPECIFICATIONS LOSE THE SCHOLARSHIP SECOND SEMESTER. IN ADDITION, THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION BOARD OF DIRECTORS RECEIVES A LIST OF CURRENT YEAR SCHOLARSHIP RECIPIENTS AND THE AMOUNT OF SCHOLARSHIP FUNDS EACH HAS USED ANNUALLY. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5, COMPENSATION FROM AN UNRELATED PARTY UNRELATED ORGANIZATION: WAUBONSEE COMMUNITY COLLEGE EMPLOYEE: ROB BARTO BASE COMPENSATION: 136,145 NON-TAXABLE BENEFITS: 26,366 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE AND AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF THE 990. WHEN THE TWO COMMITTEES ARE NOTIFIED THAT THE 990 IS COMPLETE AND READY FOR ITS REVIEW, ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO NOTIFIED AND INVITED TO REVIEW THE 990 IF THEY WISH TO DO SO. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR RECEIVES THE CONFLICT OF INTEREST POLICY AND STATEMENT FROM THE PRESIDENT OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION PRIOR TO THE FALL ANNUAL MEETING. ONCE ALL SIGNED FORMS HAVE BEEN RECEIVED, THE PRESIDENT OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION AND THE CHAIRMAN OF THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THEM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE TOP MANAGEMENT OFFICIAL OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION IS AN EMPLOYEE OF, EVALUTED BY, AND COMPENSATED BY WAUBONSEE COMMUNITY COLLEGE. WAUBONSEE COMMUNITY COLLEGE EVAULATES COMPENSATION BASED ON A COMPREHENSIVE COMPENSATION BENEFITS STUDY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INSURANCE 3,640.