2016-11-30T14:15:25-06:00 2016-06-30 271433452 CRADY PUCA & ASSOCIATES 12150 E BRIARWOOD AVE STE 201 CENTENNIAL CO 80112 990 2015-07-01 841070271 COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION COLO 7208582802 9101 E LOWRY BOULEVARD DENVER CO 80230 JON ADAM CERMAK EXECUTIVE DIRECTOR 7208582802 2016-11-30 1 LAURA M PUCA P01067688 3037719575 2016-11-14 2015 2017-02-10 21:41:12Z FOUNDATION FOR COLORADO COMMUNITY COLLEGES JON ADAM CERMAK 9101 E LOWRY BOULEVARD DENVER CO 80230 2225330 0 X WWW.CCCS.EDU/THEFOUNDATION X 1987 CO TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION 12 12 0 17 0 0 1162429 2100633 2175 0 32817 26294 0 1030 1197421 2127957 973332 1869676 0 0 0 0 0 0 23205 131125 174884 1104457 2044560 92964 83397 1461410 1899453 278314 642493 1183096 1256960 TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION 0 0 1968720 1869676 PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES 1968720 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X THE ORGANIZATION 7208582802 9101 E LOWRY BOULEVARD DENVER CO 80230 X KATHRYN ALBRIGHT TREASURER 1.00 X X 0 0 0 MIKE BEASLEY SECRETARY 0.50 X X 0 0 0 JULIE MORDECAI DIRECTOR 0.50 X 0 0 0 CAROLYN SCHAEFER WOLLARD DIRECTOR 0.50 X 0 0 0 PATTY ERJAVEC DIRECTOR, EX-OFFICIO 0.50 X 0 0 0 CHRISTINNE JOHNSON DIRECTOR 0.50 X 0 0 0 RICHARD RUSH VICE CHAIRMAN 1.00 X X 0 0 0 DOUG SCHNEIDER CHAIR 1.00 X X 0 0 0 NANCY MCCALLIN DIRECTOR, EX-OFFICIO 5.00 X X 0 0 0 JOHN TREFNY DIRECTOR 0.50 X 0 0 0 JARRY SCHAEFER DIRECTOR 0.50 X 0 0 0 PRES ASKEW DIRECTOR 0.50 X 0 0 0 JON ADAM CERMAK EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1083109 1017524 2100633 26873 26873 96794 97373 -579 -579 -579 MISCELLANEOUS 611710 1030 1030 1030 2127957 1030 0 26294 1869676 1869676 548 548 16285 16285 8389 8389 75850 75350 500 9266 4379 4887 1216 1216 23622 23622 2629 2629 DUES AND SUBSCRIPTIONS 22051 17960 4091 DONOR CULTIVATION 12511 12511 PROFESSIONAL DEVELOPMNT 2445 2445 MISCELLANEOUS 72 72 2044560 1968720 52635 23205 289512 286671 44000 408664 12500 1115398 1204118 1461410 1899453 19910 106014 72656 499590 146757 36889 38991 0 278314 642493 X 432178 438657 179834 128519 571084 689784 1183096 1256960 1461410 1899453 83397 -9533 0 X X 0 1 X 1 0 X 131744 559045 1172645 1162429 2100633 5126496 204154 193850 209202 607206 131744 559045 1376799 1356279 2309835 5733702 981104 4752598 578177 24902 18764 20731 24679 667253 1030 1030 6401985 150287 0.74240 0.48750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600404 118700 3136 37357 684883 440551 176000 14281 30428 600404 196754 221000 38730 15933 440551 48750 125334 22670 196754 48200 550 48750 0.96000 0.04000 0 0 0 X 2319237 -9533 209202 199669 2119568 8389 8389 2127957 2245373 209202 209202 2036171 8389 8389 2044560 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS FOR COLORADO COMMUNITY COLLEGE STUDENTS PART X, LINE 2: THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2013. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE FOUNDATION BELIEVES NO ISSUES WOULD ARISE. 1 FRONT RANGE COMMUNITY COLLEGE FOUNDATION 3645 W 112TH AVE WESTMINSTER CO 80030 841311148 501C3 355259 SCHOLARSHIPS COMMUNITY COLLEGE OF AURORA FOUNDATION 16000 E CENTRETECH PKWY AURORA CO 80011 841078004 501C3 107647 SCHOLARSHIPS COMMUNITY COLLEGE OF DENVER FOUNDATION PO BOX 173363CAMPUS BOX 250 DENVER CO 80217 453784543 501C3 177802 SCHOLARSHIPS RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W SIXTH AVENUE LAKEWOOD CO 80228 841139105 501C3 158723 SCHOLARSHIPS ARAPAHOE COMMUNITY COLLEGE FOUNDATION 5900 S SANTE FE DRIVE LITTLETON CO 80160 237093127 501C3 195805 SCHOLARSHIPS MORGAN COMMUNITY COLLEGE FOUNDATION 300 MAIN STREET FORT MORGAN CO 80701 237092582 501C3 50183 SCHOLARSHIPS OTERO JUNIOR COLLEGE FOUNDATION 1802 COLORADO AVENUE LA JUNTA CO 81050 841472517 501C3 30479 SCHOLARSHIPS PUEBLO COMMUNITY COLLEGE FOUNDATION 900 WEST ORMAN AVE PUEBLO CO 81004 840834567 501C3 121512 SCHOLARSHIPS TRINIDAD STATE JUNIOR COLLEGE FOUNDATION 600 PROSPECT STREET TRINIDAD CO 81082 846002425 501C3 40733 SCHOLARSHIPS LAMAR COMMUNITY COLLEGE FOUNDATION 2401 S MAIN ST LAMAR CO 81052 846119319 501C3 17824 SCHOLARSHIPS PIKES PEAK COMMUNITY COLLEGE FOUNDATION 5675 S ACADEMY BLVD COLORADO SPGS CO 80906 742182257 501C3 205299 SCHOLARSHIPS NORTHEASTERN JUNIOR COLLEGE FOUNDATION 100 COLLEGE AVE STERLING CO 80751 840804957 501C3 30938 SCHOLARSHIPS COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION 500 KENNEDY DRIVE RANGELEY CO 81648 840842160 501C3 28541 SCHOLARSHIPS TRINIDAD STATE JUNIOR COLLEGE 600 PROSPECT STREET TRINIDAD CO 81082 383721881 183319 SCHOLARSHIPS AND STUDENT SUPPORT PROGRAMS COLORADO MESA UNIVERSITY FOUNDATION 1100 NORTH AVENUE GRAND JUNCTION CO 81501 846037667 501C3 102070 SCHOLARSHIPS COLORADO MOUNTAIN COLLEGE FOUNDATION PO BOX 1763 GLENWOOD SPGS CO 81602 742393418 501C3 20700 SCHOLARSHIPS COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 383721881 11789 SCHOLARSHIPS 17 PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIP FUNDS TO COLORADO COMMUNITY COLLEGES WHO IN TURN AWARD SCHOLARSHIPS TO STUDENTS. THE COLLEGES ATTACH A CODE TO EACH AWARDED STUDENT SO THAT THE FOUNDATION, IN PARTNERSHIP WITH THE COLLEGES, CAN PULL REPORTS SHOWING ALL STUDENTS WHO RECEIVED SCHOLARSHIPS. THIS ALLOWS THE FOUNDATION TO REPORT TO DONORS AND MONITOR COMPLIANCE WITH DONOR INTENT REGARDING STUDENT SCHOLARS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY BOARD AND STAFF PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS HIRED BY THE PRESIDENT OF THE COLORADO COMMUNITY COLLEGE SYSTEM AND IS AN EMPLOYEE OF THE SAME. THEREFORE, THE SALARY FOR THE POSITION IS DETERMINED IN CONCERT WITH THE SYSTEM SALARY PLAN. OTHER STAFF WOULD FALL UNDER THE SAME COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE UPON PUBLIC REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDITOR OVERSIGHT AND SELECTION PROCESS IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.