LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION (EIN 51-0146485)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201701309349301405
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T09:42:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510146485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORAIN COUNTY COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LORA | BusinessNameControlTxt |
| Phone | 4403664039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NORTH ABBE ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARIS DISTELHORST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4403664039 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARIS DISTELHORST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N ABBE ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,003,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LORAINCCC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION, A NONPROFIT ORGANIZATION, ASSEMBLES AND UTILIZES RESOURCES TO SUPPORT THE MISSION AND VISION OF LORAIN COUNTY COMMUNITY COLLEGE (LCCC). WE ENHANCE OUR COMMUNITY'S QUALITY OF LIFE BY INVESTING IN KEY LCCC PRIORITIES THAT PRESENT THE GREATEST IMPACT AND GROWTH OPPORTUNITIES FOR THE PEOPLE OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,123,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,062,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,484,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,701,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,334 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,463 | CYOtherRevenueAmt |
| PY Total Revenue | $11,981,022 | PYTotalRevenueAmt |
| CY Total Revenue | $5,846,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,074,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,952,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $475,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $524,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $801,267 | PYOtherExpensesAmt |
| CY Other Expenses | $1,331,333 | CYOtherExpensesAmt |
| PY Total Expenses | $4,351,532 | PYTotalExpensesAmt |
| CY Total Expenses | $4,821,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,629,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,024,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,183,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,040,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,122,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,060,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,967,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR THE FISCAL YEAR ENDED JUNE 30, 2016, THE LCCC FOUNDATION PROVIDED SUPPORT TO EACH OF THE CORNERSTONES OF LORAIN COUNTY COMMUNITY COLLEGE THROUGH SCHOLARSHIPS AND FACULTY DEVELOPMENT (EDUCATION), INNOVATION FUND (ECONOMIC), SUPPORT FOR STOCKER ARTS CENTER PROGRAMMING (CULTURAL), AND SUPPORT FOR CAMPUS GRANTS PROJECTS (COMMUNITY). | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $690,201 | ExpenseAmt |
| Grant | $690,201 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP SUPPORT - THE FOUNDATION PROVIDED SCHOLARSHIPS TO OVER 747 STUDENTS OF LORAIN COUNTY COMMUNITY COLLEGE AND/OR LCCC UP PROGRAM. AWARDS ARE MADE BASED ON ACADEMIC SUCCESS, NEED, AND/OR TALENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,624,862 | ExpenseAmt |
| Grant | $1,587,600 | GrantAmt |
| Revenue | $97,000 | RevenueAmt |
| Desc | INNOVATION FUND - IN FISCAL YEAR 2016, THE FOUNDATION ISSUED $1,587,600 IN AWARDS TO START-UP TECHNOLOGY COMPANIES THAT DEMONSTRATED STRONG GROWTH POTENTIAL FOR JOBS TO HELP TRANSFORM THE ECONOMY OF THE COMMUNITY WHILE PROVIDING STUDENT INTERNSHIPS IN THE AREA OF ENTREPRENEURSHIP. THE AWARDS ARE PAID OVER A TERM OF UP TO SEVERAL YEARS PENDING THE AWARDEE COMPANY'S ABILITY TO REACH SPECIFIED MILESTONES IN ITS DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,427 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE DEVELOPMENT OF THE RICHARD DESICH SMART COMMERCIALIZATION CENTER AT LORAIN COUNTY COMMUNITY COLLEGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,251,633 | ExpenseAmt |
| Grant | $675,171 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER SUPPORT FOR LORAIN COUNTY COMMUNITY COLLEGE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,251,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $675,171 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,892,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARIS DISTELHORST | PersonNm |
| Phone | 4403664039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 N ABBE RD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PHILIP AMOS | |||||||
| ASSISTANT TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP BAPTISTE | |||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CERNY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD COCCO | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CORDES | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CROMLING | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DESICH | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY DIETLIN | |||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE DOTSON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FLANIGAN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GAUDRY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY GIARDINI | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GOODE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC GUAY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HEINRICH | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HERZER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HOKE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HRUSKA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUNTER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JONESCO | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTOM KHOURI | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD KNECHTGES | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KNIGHT | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE KOURY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK LUBASKI | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MATIA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCALEESE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MEYERS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MIRALDI | |||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MULACH | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MYERS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA JANE NORTON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN OLEY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD ORTNER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PILLARI | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL REASER SR | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH RIDDLE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHAEFFER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD SHELDON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHERMAN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SKELLENGER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY SMITH | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SMITH | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE SPRENGER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE STEVENS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL STUMPHAUZER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SULEN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT TEGEL | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY THAXTON | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TYRRELL | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED WALLINGFORD | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN WILLIAMS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE YOST | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LILY YUZON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ZANG | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ZOLLI | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROY CHURCH | |||||||
| PRESIDENT AND CEO | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY GREEN | |||||||
| VICE PRESIDENT | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GARIS DISTELHORST | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 0.00 | $94,506 | $0 | $17,413 | Yes (X) | |
| CHARLES WIERSMA | |||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 0.00 | $77,277 | $0 | $27,486 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $301,617 | FundraisingAmt |
| Government Grants | $730,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,031,356 | AllOtherContributionsAmt |
| Noncash Contributions | $625,578 | NoncashContributionsAmt |
| Total Contributions | $4,062,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVATION FUND REPLENISHMENT REV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,568 | TotalRevenueColumnAmt |
| Exclusion | $1,254,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,501,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,054,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $447,213 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,213 | TotalRevenueColumnAmt |
| Exclusion | $447,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,463 | TotalRevenueColumnAmt |
| Exclusion | -$15,463 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,846,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,686,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,271 | TotalAmt |
| Program Services | $2,234,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,701 | TotalAmt |
| Program Services | $718,701 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,960 | TotalAmt |
| Management And General | $81,640 | ManagementAndGeneralAmt |
| Fundraising | $92,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,813 | TotalAmt |
| Management And General | $83,556 | ManagementAndGeneralAmt |
| Fundraising | $166,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,099 | TotalAmt |
| Management And General | $22,898 | ManagementAndGeneralAmt |
| Fundraising | $36,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,258 | TotalAmt |
| Management And General | $18,759 | ManagementAndGeneralAmt |
| Fundraising | $26,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,996 | TotalAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $5,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,660 | TotalAmt |
| Program Services | $31,538 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582 | TotalAmt |
| Management And General | $19,582 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $170,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,338 | TotalAmt |
| Management And General | $83,338 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,642 | TotalAmt |
| Program Services | $407,016 | ProgramServicesAmt |
| Management And General | $29,005 | ManagementAndGeneralAmt |
| Fundraising | $26,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,560 | TotalAmt |
| Program Services | $3,430 | ProgramServicesAmt |
| Fundraising | $1,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,905 | TotalAmt |
| Program Services | $22,676 | ProgramServicesAmt |
| Management And General | $8,665 | ManagementAndGeneralAmt |
| Fundraising | $3,564 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,354 | TotalAmt |
| Program Services | $16,725 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $22,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,675 | TotalAmt |
| Program Services | $2,560 | ProgramServicesAmt |
| Management And General | $6,115 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,563 | TotalAmt |
| Program Services | $98,709 | ProgramServicesAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083 | TotalAmt |
| Management And General | $17,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STRATEGIC PARTNERSHIPS | $70,334 | $51,115 | $19,219 |
| BUILDING OPERATIONS | $55,525 | $55,525 | |
| PLANNED GIVING | $49,820 | $49,820 | |
| ALUMNI RELATIONS | $45,862 | $44,235 | $1,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,430 | TotalAmt |
| Program Services | $35,622 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
| Fundraising | $72,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,431 | TotalAmt |
| Program Services | $3,892,123 | ProgramServicesAmt |
| Management And General | $404,379 | ManagementAndGeneralAmt |
| Fundraising | $524,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,572 | BOYAmt |
| EOY | $625,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,520 | BOYAmt |
| EOY | $5,027,643 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,180 | BOYAmt |
| EOY | $93,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,974 | BOYAmt |
| EOY | $8,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,031 | BOYAmt |
| EOY | $23,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,468,301 | BOYAmt |
| EOY | $38,349,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,071 | BOYAmt |
| EOY | $177,033 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,149 | BOYAmt |
| EOY | $735,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,183,798 | BOYAmt |
| EOY | $45,040,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,083 | BOYAmt |
| EOY | $554,046 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,845 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $518,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,928 | BOYAmt |
| EOY | $1,072,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,725 | BOYAmt |
| EOY | $3,002,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,519,880 | BOYAmt |
| EOY | $9,720,539 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,435,265 | BOYAmt |
| EOY | $31,245,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,060,870 | BOYAmt |
| EOY | $43,967,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,183,798 | BOYAmt |
| EOY | $45,040,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,024,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,118,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,836,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,123,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,062,973 | CurrentTaxYearAmt |
| Total | $20,017,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,836,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,123,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,062,973 | CurrentTaxYearAmt |
| Total | $20,017,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,493,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,524,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,568 | CurrentTaxYearAmt |
| Total | $5,153,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,961 | CurrentTaxYearAmt |
| Total | $239,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,411,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $924,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $170,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,722,123 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,892,123 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $344,606 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,152 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $289,398 | CurrentYearMinus3Amt |
| Current Year Minus2 | $297,416 | CurrentYearMinus2Amt |
| Current Year Minus1 | $325,545 | CurrentYearMinus1Amt |
| Current Year | $344,606 | CurrentYearAmt |
| Total | $1,256,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,885,448 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,000 | CurrentYearMinus1Amt |
| Current Year | $170,000 | CurrentYearAmt |
| Total | $680,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,354 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,386 | CurrentYearMinus1Amt |
| Current Year | $86,152 | CurrentYearAmt |
| Total | $314,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $471,363 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,133,956 | BeginningYearBalanceAmt |
| Contributions | $608,014 | ContributionsAmt |
| Investment Earnings Or Losses | -$419,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601,688 | GrantsOrScholarshipsAmt |
| Other Expenditures | $614,409 | OtherExpendituresAmt |
| Administrative Expenses | $366,615 | AdministrativeExpensesAmt |
| End Year Balance | $32,740,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,597,410 | BeginningYearBalanceAmt |
| Contributions | $8,205,492 | ContributionsAmt |
| Investment Earnings Or Losses | $502,717 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $557,307 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342,058 | OtherExpendituresAmt |
| Administrative Expenses | $272,298 | AdministrativeExpensesAmt |
| End Year Balance | $34,133,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,571,106 | BeginningYearBalanceAmt |
| Contributions | $419,185 | ContributionsAmt |
| Investment Earnings Or Losses | $3,831,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $467,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | $484,290 | OtherExpendituresAmt |
| Administrative Expenses | $272,849 | AdministrativeExpensesAmt |
| End Year Balance | $26,597,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,725,424 | BeginningYearBalanceAmt |
| Contributions | $455,999 | ContributionsAmt |
| Investment Earnings Or Losses | $2,617,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $485,758 | GrantsOrScholarshipsAmt |
| Other Expenditures | $484,540 | OtherExpendituresAmt |
| Administrative Expenses | $257,937 | AdministrativeExpensesAmt |
| End Year Balance | $23,571,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,479,230 | BeginningYearBalanceAmt |
| Contributions | $678,818 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $480,281 | GrantsOrScholarshipsAmt |
| Other Expenditures | $586,599 | OtherExpendituresAmt |
| Administrative Expenses | $265,808 | AdministrativeExpensesAmt |
| End Year Balance | $21,725,424 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,029 | DepreciationAmt |
| Book Value | $23,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,184 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS FISCAL AGENT | Desc |
| Amt | $518,322 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $518,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,853,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,118,042 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $209,086 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,908,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,762,953 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,338 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,846,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,947,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $209,086 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $209,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,738,093 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,338 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,821,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS - THE FOUNDATION'S ENDOWMENT INCLUDES 160 SCHOLARSHIP FUNDS AND 15 PROGRAM FUNDS. THE FOUNDATION'S OBJECTIVE FOR ITS ENDOWMENT IS TO PRESERVE THE FAIR VALUE OF THE ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. ALL WITHDRAWALS OR TRANSFERS TO OTHER FUNDS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE - THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AS A NON-GOVERNMENTAL, NON-PROFIT ENTITY UNDER PROVISIONS OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, THE FOUNDATION'S INCOME TAX YEARS FROM 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $326,473 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,580 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,002 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,078 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,283 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,590 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES LUNCH | Event2Nm |
| Gross Receipts Event2 | $31,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,143 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,807 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $91 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,457 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,270 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,155 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,581 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,574 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $300 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,492 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,596 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,265 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,617 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,961 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,002 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,469 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,232 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,596 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,463 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LORAIN COUNTY COMMUNITY COLLEGE | |||||||
| 1005 N ABBE ROAD | ELYRIA | OH | 44035 | 340930187 | 115 | $666,671 | SEE PART IV |
| 02REGENTECH LLC | |||||||
| 411 WOLF LEDGES PARKWAY SUITE 100 | AKRON | OH | 44311 | 464848577 | $20,000 | SEE PART IV | |
| ABEMIS LLC | |||||||
| 2683 HAMPSHIRE ROAD | CLEVELAND | OH | 44106 | 474362447 | $13,800 | SEE PART IV | |
| APOLLO MEDICAL DEVICES LLC | |||||||
| 2549 KENILWORTH ROAD 5 | CLEVELAND | OH | 44106 | 471970909 | $105,000 | SEE PART IV | |
| APPACORD LLC DBA REVENUE CONDUIT | |||||||
| 4806 WILSHIRE DRIVE | COPLEY | OH | 44321 | 462896076 | $50,000 | SEE PART IV | |
| BEEGIT LLC | |||||||
| 21762 PARKDALE AVENUE | FAIRVIEW PARK | OH | 44126 | 464794324 | $48,000 | SEE PART IV | |
| BIOMENDICS LLC | |||||||
| 3250 WEST MARKET STREET | FAIRLAWN | OH | 44333 | 472566104 | $5,000 | SEE PART IV | |
| BODIES DONE RIGHT | |||||||
| 700 BETA DRIVE SUITE 500 | MAYFIELD VILLAGE | OH | 44143 | 204479623 | $20,000 | SEE PART IV | |
| BUBBLECLEAR INC | |||||||
| 13400 GLENNSIDE ROAD | CLEVELAND | OH | 44110 | 475359925 | $25,000 | SEE PART IV | |
| CENTERLINE BIOMEDICAL INC | |||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 472238759 | $100,000 | SEE PART IV | |
| CLEAN WATER NET LTD | |||||||
| 24700 CHAGRIN BLVD SUITE 165 | BEACHWOOD | OH | 44122 | 454862629 | $75,000 | SEE PART IV | |
| CORMETRICS LLC | |||||||
| 16500 PARKLAND DRIVE | SHAKER HEIGHTS | OH | 44120 | 474538920 | $40,000 | SEE PART IV | |
| CUE SOCIAL LLC DBA SELLHACK | |||||||
| 1449 COHASSET AVENUE | LAKEWOOD | OH | 44107 | 455296011 | $13,300 | SEE PART IV | |
| BRYAH HR SOLUTIONS LLC DBA DRIVE MY WAY | |||||||
| 100 NORTH MAIN STREET SUITE 407 | CHARGRIN FALLS | OH | 44022 | 464604152 | $65,000 | SEE PART IV | |
| ENDURONUTRITION LLC | |||||||
| 96 EAST WASHINGTON STREET | CHARGRIN FALLS | OH | 44022 | 473913327 | $20,000 | SEE PART IV | |
| ENTO BIO LLC | |||||||
| 4230 LANDER ROAD | CHARGRIN FALLS | OH | 44022 | 463474419 | $25,000 | SEE PART IV | |
| ENYX STUDIOS LLC | |||||||
| 241 WEST FEDERAL STREET | YOUNGSTOWN | OH | 44503 | 811803157 | $20,000 | SEE PART IV | |
| EVERYKEY LLC | |||||||
| 11471 EUCLID AVENUE APT 305 | CLEVELAND | OH | 44106 | 463121812 | $65,000 | SEE PART IV | |
| FLEXIBLE ITO SOLUTIONS | |||||||
| 11668 BYERS AVENUE NE | HARTVILLE | OH | 44632 | 464945959 | $10,000 | SEE PART IV | |
| FULL CIRCLE TECHNOLOGIES LLC | |||||||
| 33199 FAIRMOUNT BLVD | PEPPER PIKE | OH | 44124 | 471539423 | $20,000 | SEE PART IV | |
| GROUPMATICS LLC | |||||||
| 26202 DETROIT ROAD SUITE 300 | WESTLAKE | OH | 44145 | 464903351 | $85,000 | SEE PART IV | |
| HOT END WORKS INC | |||||||
| 151 INNOVATION DRIVE SUITE 320 | ELYRIA | OH | 44035 | 452381100 | $15,000 | SEE PART IV | |
| INFOGPSNETWORKS INC | |||||||
| 5990 LAUBY ROAD SUITE 10 | NORTH CANTON | OH | 44720 | 464681073 | $100,000 | SEE PART IV | |
| JUGGERBOT 3D LLC | |||||||
| 241 WEST FEDERAL STREET | YOUNGSTOWN | OH | 44503 | 471505953 | $25,000 | SEE PART IV | |
| KNOWELDGE POST | |||||||
| 2188 WEST 6TH STREET | CLEVELAND | OH | 44113 | 462819673 | $25,000 | SEE PART IV | |
| LARAD INC | |||||||
| 132 EAST LIBERTY STREET | WOOSTER | OH | 44691 | 462311684 | $70,000 | SEE PART IV | |
| LENDULINK LLC | |||||||
| 5053 BRISTOL CT | LYNDHURST | OH | 44124 | 465483037 | $5,000 | SEE PART IV | |
| LYGENT LLC | |||||||
| 2154 MURRAY HILL ROAD | CLEVELAND | OH | 44106 | 474212409 | $20,000 | SEE PART IV | |
| MIACH MEDICAL INNOVATIONS INC | |||||||
| 2956 WEST PARK BOULEVARD | SHAKER HEIGHTS | OH | 44120 | 453630141 | $5,000 | SEE PART IV | |
| MICROFANTASY LLC | |||||||
| 8429 BRECKSVILLE ROAD | BRECKSVILLE | OH | 44141 | 475018406 | $25,000 | SEE PART IV | |
| NEOEX SYSTEMS INC | |||||||
| 667 CHERRY VALLEY DRIVE | AMHERST | OH | 44001 | 475341042 | $10,000 | SEE PART IV | |
| NUE VUE SOLUTIONS INC | |||||||
| 4209 RT 44 D-134 | ROOTSTOWN | OH | 44272 | 471793711 | $15,000 | SEE PART IV | |
| OCUFREEZE LLC | |||||||
| 10025 BELLHAVEN AVENUE NW | UNIONTOWN | OH | 44685 | 471915650 | $11,000 | SEE PART IV | |
| PARAGON ROBOTICS LLC | |||||||
| 27331 TUNGSTEN ROAD | EUCLID | OH | 44132 | 260439762 | $50,000 | SEE PART IV | |
| PLEXAR IMAGINGTIP IMAGING | |||||||
| 3120 BELVOIR BLVD | SHAKER HTS | OH | 44122 | 275562705 | $21,000 | SEE PART IV | |
| RABBLESTER INC | |||||||
| 3240 WEST 98TH STREET SUITE 8 | CLEVELAND | OH | 44102 | 320437571 | $25,000 | SEE PART IV | |
| RED5 PHARMACEUTICALS LLC | |||||||
| 10000 CEDAR AVENUE | CLEVELAND | OH | 44106 | 464611297 | $12,500 | SEE PART IV | |
| RENEWABLE CARBON & ELECTRIC LTD | |||||||
| 46 CHAGRIN PLAZA 161 | CHAGRIN FALLS | OH | 44022 | 475386563 | $25,000 | SEE PART IV | |
| SKYSUN LLC | |||||||
| 24126 BRUCE ROAD | BAY VILLAGE | OH | 44140 | 461780244 | $5,000 | SEE PART IV | |
| CYTOBYTE INC DBA SPIROSANDO | |||||||
| 17450 ALDERSYDE DRIVE | SHAKER HEIGHTS | OH | 44120 | 465571131 | $100,000 | SEE PART IV | |
| THE URETERAL STENT CO LTD | |||||||
| 18 WALDEN TRAIL | MORELAND HILLS | OH | 44022 | 474812699 | $55,000 | SEE PART IV | |
| VIRTEOM LLC | |||||||
| 36711 AMERICAN WAY SUITE D | AVON | OH | 44011 | 462896763 | $25,000 | SEE PART IV | |
| YOUREFOLIO INC | |||||||
| 5005 ROCKSIDE ROAD SUITE 915 | INDEPENDENCE | OH | 44131 | 472858610 | $98,000 | SEE PART IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 747 | $690,201 |
| FACULTY AWARDS | 9 | $8,500 |
| SEE PART IV | 1 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING USE OF GRANT FUNDS - THE FOUNDATION ENSURES THAT ITS FUNDS ARE USED FOR THE INTENDED PURPOSES BY REQUIRING APPLICANTS TO SUBMIT AN APPLICATION WHICH FULLY DESCRIBES THE PROJECT THAT WILL BE FUNDED. THE FOUNDATION PERIODICALLY CHECKS WITH THE RECIPIENTS TO ASSESS THEIR PROGRESS TO OBTAIN ASSURANCES THAT THE FUNDS HAVE BEEN USED IN THE MANNERS DESCRIBED IN THE APPLICATIONS. |
| PART II, LINE 1, COL. H AND PART III, COL. A, LINE 3: | THE PURPOSE OF THE GRANT PROVIDED TO LORAIN COUNTY COMMUNITY COLLEGE IS TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY INCENTIVES, BUSINESS AND ECONOMIC INITIATIVES, CULTURAL PROGRAMMING, AND COMMUNITY OUTREACH EFFORTS. FOR ALL OTHER RECIPIENTS LISTED IN PART II AND ON LINE 3 OF PART III, THE PURPOSE OF EACH GRANT IS TO NURTURE A TECHNOLOGY-BASED ENTREPRENEURIAL ENVIRONMENT FOR WEALTH CREATION AND JOB GROWTH IN NORTHEAST OHIO. THE FACULTY AWARDS WERE PROVIDED TO FACULTY AT LORAIN COUNTY COMMUNITY COLLEGE AS INCENTIVE-BASED COMPENSATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $570,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CONTRACT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES - THE FOUNDATION UTILIZES THE SERVICES OF A SECURITIES BROKER TO SELL DONATED SECURITIES AND A REAL ESTATE BROKER TO SELL DONATED REAL ESTATE. THE FEES CHARGED BY THE BROKERS ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING FISCAL YEAR 2016, THE FOUNDATION CREATED THE ROY AND BOBBI CHURCH VISIONARY LEADERSHIP INSTITUTE. THE INSTITUTE WAS CREATED TO ENSURE DR. ROY A. CHURCH'S UNIQUE CULTURE OF INNOVATION AND COLLABORATION WILL CONTINUE TO INFLUENCE FUTURE GENERATIONS OF LEADERS. TEH PROGRAM IS DESIGNED TO ATTRACT RENOWNED VISIONARY LEADERS TO CAMPUS FOR KEYNOTES AT CONFERENCES, EVENTS, AND PROFESSIONAL DEVELOPMENT ACTIVITIES. THE INSTITUTE WILL ENABLE DR. CHURCH'S INNOVATION SPIRIT TO CONTINUE ITS POSITIVE IMPACT AT LORAIN COUNTY COMMUNITY COLLEGE AND THE LOCAL COMMUNITY, SPARK NEW IDEAS, AND ADDRESS WORK ISSUES AFFECTING THE REGION. |
| FORM 990, PART VI, SECTION A, LINE 2 | REPORTABLE RELATIONSHIPS - TOM TYRELL AND DON KNECHTGES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO GOVERNING BODY - BECAUSE OF THE CONFIDENTIAL NATURE OF DONOR INFORMATION, THE FOUNDATION HAS CHOSEN NOT TO SHARE THE NAMES AND ADDRESSES OF DONORS LISTED ON SCHEDULE B WITH THE BOARD OF DIRECTORS. THE FOUNDATION THEREFORE PROVIDED A COPY OF FORM 990 TO THE BOARD BUT REDACTED THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH THE BOARD WAS GIVEN FORM 990 BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN THE OATH OF OFFICE CONTRACT THAT ADDRESSES THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION OR TO VOTE ON THE MATTER. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL - COMPENSATION FOR ALL POSITIONS WITHIN THE FOUNDATION ARE DETERMINED BASED ON THE PAY SCALES THAT ARE ESTABLISHED BY THE LORAIN COUNTY COMMUNITY COLLEGE. ALL EMPLOYEES HAVE AND MAINTAIN A WRITTEN CONTRACT, AND COMPENSATION INCREASES ARE BASED ON APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORAIN COUNTY COMMUNITY COLLEGE INNOVATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NABBE RD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320419899 | EIN |
| Primary Activities | GRANT-MAKING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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