2017-01-20T06:17:30-06:00 2016-06-30 481205810 GOTTSCHALK & COMPANY CPA'S LLC 1903 N STREET P O BOX 541 BELLEVILLE KS 66935 990 2015-07-01 237164676 CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION CLOU 7852431435 PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 TIMOTHY GOTTSCHALK PRESIDENT 7852431435 2017-01-20 1 TIMOTHY E GOTTSCHALK CPA P00382274 7855275631 2017-01-10 2015 2021-01-29 14:40:06Z TIMOTHY GOTTSCHALK PO BOX 1002 2221 CAMPUS DRIVE CONCORDIA KS 66901 851201 0 X N/A X 1968 KS PROVIDE SCHOLARSHIPS, ETC. FOR STUDENTS 17 17 0 0 0 0 4082553 212937 0 0 144497 122054 22707 111558 4249757 446549 352740 306670 0 0 0 0 0 0 14948 195554 204557 548294 511227 3701463 -64678 9151654 9084486 1668 14860 9149986 9069626 NONE 0 0 306670 306670 SCHOLARSHIPS 115103 NONSCHOLARSHIP STUDENT ACTIVITIES 20287 COOK SERIES SPEAKERS 442060 1 0 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 17 17 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 PRESIDENT 1.00 X X 0 0 0 HATESOHL MARK DIRECTOR 1.00 X 0 0 0 LOWELL BRAD DIRECTOR 1.00 X 0 0 0 POST MARK VICE-PRESIDENT 1.00 X X 0 0 0 WHISLER BETH DIRECTOR 1.00 X 0 0 0 YORK JASON 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 DIRECTOR 1.00 X 0 0 0 RAHE REBECCA DIRECTOR 1.00 X 0 0 0 MAHIN LUKE DIRECTOR 1.00 X 0 0 0 WALLACE LARRY DIRECTOR 1.00 X 0 0 0 HENRY LARRY BOARD OF TRUSTEES REP 1.00 X 0 0 0 TOONE DANETTE COLLEGE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 212937 212937 115006 115006 376346 369298 7048 7048 7048 82883 21746 61137 61137 64029 13608 50421 50421 446549 7048 0 226564 306670 306670 14948 14948 12656 12656 25669 25669 6395 6395 2192 2192 3256 3256 ACTIVITIES 115103 115103 COOK SERIES SPEAKERS 20287 20287 MISCELLANEOUS EXPENSES 4051 4051 511227 442060 54219 14948 71791 152574 3467632 3358938 1153313 571829 7548 7548 0 0 4447215 4984962 11703 16183 9151654 9084486 1668 14860 1668 14860 X 1361590 1315940 806863 761064 6981533 6992622 9149986 9069626 9151654 9084486 -64678 -15682 0 X 0 0 0 X 216641 853271 590847 4082553 212937 5956249 216641 853271 590847 4082553 212937 5956249 5956249 77038 135267 128110 144497 122054 606966 59516 60566 84663 22707 111558 339010 6902225 0.86290 0.87870 X 7548 7548 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES INVESTMENT FEES AUCTION ITEMS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES INVESTMENT FEES AUCTION ITEMS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B UNIQUE AUCTION 82883 82883 21746 82883 82883 21746 21746 61137 1 SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE 167 306670 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 11 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.