2018-12-12T13:22:44-06:00 2018-06-30 481205810 GOTTSCHALK & COMPANY CPA'S LLC 1903 N STREET P O BOX 541 BELLEVILLE KS 66935 990 2017-07-01 237164676 CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION CLOU 7852431435 PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 SHELLY FARHA SECRETARY/TREASURER 7852431435 2018-12-10 1 TIMOTHY E GOTTSCHALK CPA P00382274 7855275631 2018-12-10 X 205.161.29.160 2018-12-10 13:07:37 CS P 67523222CB5E2327700D316000F54E6A7CB604B0 57808B60C92C1E4734630422D7385AA3C678DC96 2017 2019-02-21 02:37:17Z SHELLY FARHA PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 2515452 0 X N/A X 1968 KS PROVIDE SCHOLARSHIPS, ETC. FOR STUDENTS 13 13 0 0 0 0 346216 422019 0 0 163184 439989 107120 101822 616520 963830 233607 324200 0 0 0 0 0 0 6265 264016 493292 497623 817492 118897 146338 9612945 9650236 1738 15110 9611207 9635126 NONE 0 0 324200 324200 SCHOLARSHIPS 370065 NONSCHOLARSHIP STUDENT ACTIVITIES & PROGRAM SUPPORT 16072 COOK SERIES SPEAKERS 710337 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 KS X CCCC FOUNDATION 7852431435 2221 CAMPUS DRIVE CONCORDIA KS 66901 X WALKER ANDY DIRECTOR 1.00 X 0 0 0 BACHAMP MONICA DIRECTOR 1.00 X 0 0 0 FARHA SHELLY SECRETARY-TREASURER 1.00 X X 0 0 0 LARSON RICK DIRECTOR 1.00 X 0 0 0 GOTTSCHALK TIM DIRECTOR 1.00 X 0 0 0 HATESOHL MARK PRESIDENT 1.00 X X 0 0 0 LOWELL BRAD DIRECTOR 1.00 X 0 0 0 WHISLER BETH DIRECTOR 1.00 X 0 0 0 ROSENBAUM ROBB DIRECTOR 1.00 X 0 0 0 KOCH JIM DIRECTOR 1.00 X 0 0 0 MATTER JUDE VICE PRESIDENT 1.00 X 0 0 0 HENRY LARRY BOARD OF TRUSTEES REP 1.00 X 0 0 0 DOUGLAS ADRIAN COLLEGE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 422019 422019 213976 213976 1723200 1497187 226013 226013 226013 82668 422019 39351 43317 43317 73589 15084 58505 58505 963830 226013 0 315798 324200 324200 24193 17928 6265 16536 16536 46867 46867 10041 10041 1483 1483 7093 7093 ACTIVITIES & PROGRAM SU 370065 370065 COOK SERIES SPEAKERS 16072 16072 MISCELLANEOUS EXPENSES 942 942 817492 710337 100890 6265 152297 143202 1698627 288164 574703 450227 7548 7548 0 0 7167519 8742512 19799 26131 9612945 9650236 1738 15110 1738 15110 X 1798479 1893793 770616 675996 7042112 7065337 9611207 9635126 9612945 9650236 146338 -122419 0 X 0 0 0 X 590847 4082553 212937 346216 422019 5654572 590847 4082553 212937 346216 422019 5654572 5654572 128110 144497 122054 163184 439989 997834 84663 22707 111558 107120 101822 427870 7080276 0.79860 0.84930 X 7548 7548 0 0 1248419 -122419 399440 -46867 230154 1018265 -54435 -54435 963830 1224500 399440 -46867 352573 871927 -54435 -54435 817492 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -46867. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B -39351. COST OF GOODS SOLD, PART VIII LINE 10B -15084. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -46867. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B -39351. COST OF GOODS SOLD, PART VIII LINE 10B -15084. UNIQUE AUCTION 504687 422019 82668 39351 504687 422019 82668 39351 39351 43317 1 SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE 141 324200 PART I, LINE 2: THE CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHPS TO STUDENT RECIPIENTS. ALL RECIPIENTS ARE STUDENTS OF CLOUD COUNTY COMMUNITY COLLEGE, CONCORDIA, KS. THUS ALL GRANT FUNDS ARE AWARDED TO LOCAL COLLEGE STUDENTS IN CONCORDIA, KS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS) MEETS ON A MONTHLY BASIS AND MONITORS FOUNDATION TRANSACTIONS AND POLICIES ON A REGULAR AND ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE EVALUATED ANNUALLY AND MONITORED ON A MONTHLY BASIS BY THE FOUNDATION EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS). FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.