LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION (EIN 51-0146485)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201601339349303625
- Schema version
- 2014v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T13:17:51-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 AVENUE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARIS DISTELHORST | InCareOfNm |
| 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 | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $17,195,665 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO ASSEMBLE&UTILIZE RESOURCES IN INNOVA- TIVE WAYS TO ASSIST LORAIN COUNTY COMMUNITY COLLEGE IN PROMOTING ITS 4 CORNERSTONES OF EDUCATION, ECONOMIC, CULTURAL & COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,219,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,123,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,743,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,484,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,949 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,334 | CYOtherRevenueAmt |
| PY Total Revenue | $4,092,251 | PYTotalRevenueAmt |
| CY Total Revenue | $11,981,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,347,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,074,552 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $460,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $475,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $457,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $873,954 | PYOtherExpensesAmt |
| CY Other Expenses | $801,267 | CYOtherExpensesAmt |
| PY Total Expenses | $3,682,610 | PYTotalExpensesAmt |
| CY Total Expenses | $4,351,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,629,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,409,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,183,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,218,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,060,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR THE FISCAL YEAR ENDED JUNE 30, 2015, 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $635,257 | ExpenseAmt |
| Grant | $635,257 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP SUPPORT - THE FOUNDATION PROVIDED SCHOLARSHIPS TO OVER 606 STUDENTS OF LORAIN COUNTY COMMUNITY COLLEGE BASED ON ACADEMIC SUCCESS, NEED, AND/OR TALENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,410 | ExpenseAmt |
| Grant | $1,262,400 | GrantAmt |
| Revenue | $396,000 | RevenueAmt |
| Desc | INNOVATION FUND - THE FOUNDATION PROVIDED 24 AWARDS TO START-UP TECHNOLOGY COMPANIES THAT DEMONSTRATED STRONG GROWTH POTENTIAL FOR JOBS TO HELP TRANSFORM THE ECONOMY OF THE COMMUNITY WHILE PROVIDING INTERNSHIPS FOR STUDENTS 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 | $341,800 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAMPUS BEAUTIFICATION PROJECT - THE FUND PROVIDES FOR THE BEAUTIFYING OF THE LCCC CAMPUS AND SPECIFICALLY TO COMMISSION AND INSTALL TWO MAJOR AND UNIQUE SCULPTURES ON CAMPUS ALONG INNOVATION DRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,246,431 | ExpenseAmt |
| Grant | $1,176,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER SUPPORT FOR LORAIN COUNTY COMM.COLLEGE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,246,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,176,895 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,510,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (63 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 | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Phillip Baptiste | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Bramhall | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Cerny | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Roy Church | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ronald Cocco | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Cordes | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maureen Cromling | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Desich | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cathy Dietlin | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susanne Dotson | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Flanigan | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Gaudry | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Anthony Giardini | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Terry Goode | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Goodman | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marc Guay | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Heinrich | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Herzer | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria Hoke | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Hruska | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Hunter | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jane Jonesco | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rustom Khouri | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Donald Knechtges | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Knight | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lee Koury | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Clark Lubaski | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jack Matia | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph McAleese | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kim Meyers | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Miraldi | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Mulach | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Myers | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sara Jane Norton | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edwin Oley | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas Pillari | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Daniel Reaser Sr | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Judith Riddle | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Schaeffer | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Donald Sheldon | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Sherman | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Skellenger | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barry Smith | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas Smith | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Sprenger | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nicole Sprenger | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Stevens | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gail Stumphauzer | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Frank Sulen | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Albert Tegel | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gregory Thaxton | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas Tyrrell | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ted Wallingford | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Adrian Williams | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dale Yost | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lily Yuzon | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alan Zang | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria Zolli | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Roy Church | |||||||
| President and CEO | 0.5 | 40.0 | Yes (X) | $0 | $723,908 | $135,159 | Yes (X) |
| Tracy Green | |||||||
| Vice President | 0.5 | 40.0 | $0 | $129,170 | $40,149 | Yes (X) | |
| Charles Wiersma | |||||||
| Director of Finance and Operat | 40.0 | 0.0 | $77,569 | $0 | $27,682 | Yes (X) | |
| Garis Distelhorst | |||||||
| Executive Director | 25.0 | 0.0 | $91,753 | $0 | $16,906 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $853,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,617 | FundraisingAmt |
| Government Grants | $859,583 | GovernmentGrantsAmt |
| All Other Contributions | $9,199,317 | AllOtherContributionsAmt |
| Noncash Contributions | $112,645 | NoncashContributionsAmt |
| Total Contributions | $10,123,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVATION FUND REPLENISHMENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $396,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,962 | TotalRevenueColumnAmt |
| Exclusion | $1,238,962 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,395,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,149,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,877 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,877 | TotalRevenueColumnAmt |
| Exclusion | $245,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,333 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,334 | TotalRevenueColumnAmt |
| Exclusion | -$23,334 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,981,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,461,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,795 | TotalAmt |
| Program Services | $2,429,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,757 | TotalAmt |
| Program Services | $644,757 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,045 | TotalAmt |
| Management And General | $76,137 | ManagementAndGeneralAmt |
| Fundraising | $96,908 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,748 | TotalAmt |
| Management And General | $56,140 | ManagementAndGeneralAmt |
| Fundraising | $139,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,468 | TotalAmt |
| Management And General | $18,409 | ManagementAndGeneralAmt |
| Fundraising | $33,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,235 | TotalAmt |
| Management And General | $24,122 | ManagementAndGeneralAmt |
| Fundraising | $24,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217 | TotalAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,644 | TotalAmt |
| Program Services | $25,107 | ProgramServicesAmt |
| Management And General | $18,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,835 | TotalAmt |
| Management And General | $19,835 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $170,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,142 | TotalAmt |
| Management And General | $84,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,063 | TotalAmt |
| Program Services | $62,613 | ProgramServicesAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
| Fundraising | $31,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,184 | TotalAmt |
| Program Services | $40,679 | ProgramServicesAmt |
| Fundraising | $1,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,344 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $7,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,771 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $15,527 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,286 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,181 | TotalAmt |
| Program Services | $4,382 | ProgramServicesAmt |
| Management And General | $10,276 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,347 | TotalAmt |
| Management And General | $15,347 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,550 | TotalAmt |
| Management And General | $7,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BUILDING OPERATIONS | $53,806 | $53,806 | |
| ANNUAL PROGRAM EXP. | $34,575 | $34,575 | |
| STRATEGIC PARTNERSHIPS | $33,333 | $33,333 | |
| RECOG.,CULTIV.,SPEC.PROJECTS | $27,609 | $906 | $26,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,597 | TotalAmt |
| Program Services | $40,230 | ProgramServicesAmt |
| Management And General | $8,194 | ManagementAndGeneralAmt |
| Fundraising | $43,173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351,532 | TotalAmt |
| Program Services | $3,510,898 | ProgramServicesAmt |
| Management And General | $382,877 | ManagementAndGeneralAmt |
| Fundraising | $457,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,241 | BOYAmt |
| EOY | $1,111,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,841 | BOYAmt |
| EOY | $3,664,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,807 | BOYAmt |
| EOY | $14,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,677 | BOYAmt |
| EOY | $43,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,096,192 | BOYAmt |
| EOY | $40,468,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,506 | BOYAmt |
| EOY | $135,071 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $38,409,413 | BOYAmt |
| EOY | $46,183,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,234 | BOYAmt |
| EOY | $489,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,410 | BOYAmt |
| EOY | $113,845 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $520,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,644 | BOYAmt |
| EOY | $1,122,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,833 | BOYAmt |
| EOY | $105,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,192,928 | BOYAmt |
| EOY | $12,519,880 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,008 | BOYAmt |
| EOY | $32,435,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,218,769 | BOYAmt |
| EOY | $45,060,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,409,413 | BOYAmt |
| EOY | $46,183,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,629,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$787,389 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORAIN COUNTY COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340930187 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,167,395 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,167,395 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support PY170 | 0.44190 | PublicSupportPY170Pct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IRS DETERMINATION OF STATUS OF SUPPORTED ORG. - PART IV, SECTION A,LINE 2: | THE FOUNDATION SUPPORTS LORAIN COUNTY COMMUNITY COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION. AS A GOVERNMENTAL ENTITY, THE COLLEGE IS NOT GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE CANNOT OBTAIN A LETTER FROM THE INTERNAL REVENUE SERVICE ABOUT ITS PUBLIC CHARITY STATUS UNDER CODE SECTIONS 509(a)(1) OR 509(a)(2). HOWEVER, SECTION 509(a)(1) CONSIDERS AN ORGANIZATION DESCRIBED IN SECTION 170(b)(1)(A) AS A PUBLICLY SUPPORTED ORGANIZATION, AND THE COLLEGE QUALIFIES AS A GOVERNMENTAL UNIT UNDER SECTION 170(b)(1)(A)(v). |
| CONTROL OF SUPPORTING ORGANIZATION - PART IV, SECTION C, LINE 1: | A MAJORITY OF THE FOUNDATION'S DIRECTORS ARE NOT ALSO A MAJORITY OF THE DIRECTORS OF LORAIN COUNTY COMMUNITY COLLEGE, THE SUPPORTED ORGANIZATION. HOWEVER, THE COLLEGE CONTROLS THE FOUNDATION THROUGH THE COLLEGE'S PRESIDENT AND VICE PRESIDENT FOR STRATEGIC AND INSTITUTIONAL DEVELOPMENT. THESE 2 INDIVIDUALS HOLD THE HIGHEST-RANKING MANAGERIAL POSITIONS OF THE FOUNDATION WHILE ALSO HOLDING TWO OF THE HIGHEST-RANKING MANAGERIAL POSITIONS AT THE COLLEGE. THUS, THE SAME PERSONS ARE VESTED WITH CONTROL OR MANAGEMENT OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
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 | $3,340,898 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,510,898 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $325,545 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,386 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $268,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $289,398 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,416 | CurrentYearMinus1Amt |
| Current Year | $325,545 | CurrentYearAmt |
| Total | $1,180,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,771,292 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,850 | CurrentYearMinus3Amt |
| Current Year Minus2 | $170,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,000 | CurrentYearMinus1Amt |
| Current Year | $170,000 | CurrentYearAmt |
| Total | $677,850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,126 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,354 | CurrentYearMinus1Amt |
| Current Year | $81,386 | CurrentYearAmt |
| Total | $295,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $442,824 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,215,810 | BeginningYearBalanceAmt |
| Contributions | $670,305 | ContributionsAmt |
| Investment Earnings Or Losses | $3,522,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $708,240 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $221,397 | AdministrativeExpensesAmt |
| End Year Balance | $22,479,230 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94798 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05202 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,182 | DepreciationAmt |
| Book Value | $43,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $43,031 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS FISCAL AGENT | Desc |
| Amt | $520,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,267,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$787,389 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,976 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$629,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,896,880 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,142 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,981,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,425,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,976 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,267,390 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,351,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF ENDOWMENT FUNDS - PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT INCLUDES 158 SCHOLARSHIP FUNDS AND 14 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. |
| FIN 48 (ASC 740) FOOTNOTE - PART X, LINE 2: | 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, 2015, THE FOUNDATION'S INCOME TAX YEARS FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL 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 | $67,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,624 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,426 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,210 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,821 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,139 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,326 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES LUNCH | Event2Nm |
| Gross Receipts Event2 | $18,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,627 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,683 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $631 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $980 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,916 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,750 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,590 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,366 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,224 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $59 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $8,698 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,237 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $105,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,617 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,333 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,801 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,753 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,334 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 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 | $1,167,395 | See Part IV |
| Adjuvant Polymers Inc | |||||||
| 411 Wolf Ledges Pway 105 | Akron | OH | 44311 | 464935763 | $50,000 | See Part IV | |
| Amplified Wind Solutions | |||||||
| 30615 Shaker Boulevard | Pepper Pike | OH | 44124 | 461234958 | $10,000 | See Part IV | |
| Apollo Medical Devices LLC | |||||||
| 2549 Kenilworth Road 5 | Cleveland | OH | 44106 | 471970909 | $20,000 | 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 | $20,000 | See Part IV | |
| Blackwolf Tactical | |||||||
| 1768 East 25th Street | Cleveland | OH | 44114 | 461150088 | $11,350 | See Part IV | |
| Boxcast LLC | |||||||
| 14538 Grapeland Avenue | Cleveland | OH | 44111 | 271498394 | $44,000 | See Part IV | |
| Brilliency LLC | |||||||
| 1301 East 9th St 2320 | Cleveland | OH | 44114 | 465382230 | $25,000 | See Part IV | |
| Clean Water Net Ltd DBA Splash Link | |||||||
| 24700 Chagrin Blvd Suite 165 | Beachwood | OH | 44122 | 454862629 | $25,000 | See Part IV | |
| Cue Social LLC dba Sellhack | |||||||
| 1449 Cohasset Avenue | Lakewood | OH | 44107 | 455296011 | $11,700 | See Part IV | |
| Environmental Fracturing Solutions Inc | |||||||
| 5853 North Crossview Road | Seven Hills | OH | 44131 | 352487559 | $100,000 | See Part IV | |
| Complion Inc aka RegBinder Inc | |||||||
| 1621 Euclid Avenue Suite 1251 | Cleveland | OH | 44115 | 461532874 | $100,000 | See Part IV | |
| Event38 Unmanned Systems Inc | |||||||
| 540 S Main Street Suite 457 | Akron | OH | 44311 | 461969429 | $25,000 | See Part IV | |
| EveryKey LLC | |||||||
| 11471 Euclid Avenue Apt 305 | Cleveland | OH | 44106 | 463121812 | $35,000 | See Part IV | |
| ExpenseBot Inc | |||||||
| 4934 Stradford Court | North Ridgeville | OH | 44039 | 463715791 | $15,000 | See Part IV | |
| Flexible ITO Solutions | |||||||
| 11668 Byers Avenue NE | Hartville | OH | 44632 | 464945959 | $80,000 | See Part IV | |
| Folio Photonics LLC | |||||||
| 29450 Edgedale Road | Pepper Pike | OH | 44124 | 461152907 | $30,000 | See Part IV | |
| Full Circle Technologies LLC | |||||||
| 33199 Fairmount Blvd | Pepper Pike | OH | 44124 | 471539423 | $80,000 | See Part IV | |
| InfoGPSNetworks Inc | |||||||
| 5990 Lauby Road Suite 10 | North Canton | OH | 44720 | 464681073 | $25,000 | See Part IV | |
| Inlaw Network LLC | |||||||
| 250 West Huron Road Suite 250 | Cleveland | OH | 44115 | 453774069 | $15,000 | See Part IV | |
| Intwine Connect LLC | |||||||
| 8401 Chagrin Road Suite 10B | Chagrin Falls | OH | 44023 | 800954170 | $100,000 | See Part IV | |
| IRx Reminder LLC | |||||||
| 680 North Portage Path | Akron | OH | 44303 | 274405694 | $22,000 | See Part IV | |
| Larad Inc | |||||||
| 132 East Liberty Street | Wooster | OH | 44691 | 462311684 | $20,000 | See Part IV | |
| Lendulink LLC | |||||||
| 5053 Bristol Ct | Lyndhurst | OH | 44124 | 465483037 | $20,000 | See Part IV | |
| MegaJoule Storage Inc | |||||||
| 1768 East 28th street | Cleveland | OH | 44114 | 272632737 | $28,000 | See Part IV | |
| Ocufreeze LLC | |||||||
| 10025 Bellhaven Avenue NW | Uniontown | OH | 44685 | 471915650 | $6,000 | See Part IV | |
| Paragon Robotics LLC | |||||||
| 27331 Tungsten Road | Euclid | OH | 44132 | 260439762 | $50,000 | See Part IV | |
| Plxar Imagin | |||||||
| 3120 Belvoir Blvd | Shaker Hts | OH | 44122 | 275562705 | $21,000 | See Part IV | |
| Prezto Inc | |||||||
| 1163 East 40th Street Suite 202 | Cleveland | OH | 44114 | 463184418 | $7,500 | See Part IV | |
| Projitech LLC | |||||||
| 2268 Stony Hill Road | Hinckley | OH | 44233 | 464188161 | $17,850 | See Part IV | |
| Red5 Pharmaceuticals LLC | |||||||
| 10000 Cedar Avenue | Cleveland | OH | 44106 | 464611297 | $12,500 | See Part IV | |
| Remesh LLC | |||||||
| 5215 Cline Road Unit H | Kent | OH | 44240 | 462952293 | $110,000 | See Part IV | |
| Sequentia | |||||||
| 1163 East 40th Street Suite 206 | Cleveland | OH | 44114 | 273425530 | $50,500 | See Part IV | |
| Skysun LLC | |||||||
| 24126 Bruce Road | Bay Village | OH | 44140 | 461780244 | $7,000 | See Part IV | |
| Terves Inc | |||||||
| 24112 Rockwell Drive | Euclid | OH | 44117 | 462984331 | $10,000 | See Part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 34 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 606 | $635,257 |
| FACULTY AWARDS | 11 | $9,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITORING USE OF GRANT FUNDS - PART I, LINE 2: | 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 AND TO OBTAIN ASSURANCES THAT THE FUNDS HAVE BEEN USED IN THE MANNERS DESCRIBED IN THE APPLICATIONS. |
| PURPOSE OF GRANTS - PART II, LINE 1, COLUMN H: | THE PURPOSE OF THE GRANT PROVIDED TO LORAIN COUNTY COMMUNITY COLLEGE IS TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY INCENTIVES, BUSINESS AND ECONOMIC DEVELOPMENT INITIATIVES, CULTURAL PROGRAMMING, AND COMMUNITY OUTREACH EFFORTS. FOR ALL OTHER RECIPIENTS LISTED IN PART II, 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Roy Church | ||||||||||||||
| President and CEO | $0 | $297,615 | $0 | $370,717 | $0 | $55,576 | $0 | $102,070 | $0 | $33,089 | $0 | $859,067 | $0 | $0 |
| Tracy Green | ||||||||||||||
| Vice President | $0 | $129,170 | $0 | $0 | $0 | $0 | $0 | $18,084 | $0 | $22,065 | $0 | $169,319 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | USE OF THIRD PARTIES - PART I, LINE 32A: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION UTILIZES THE SERVICES OF A SECURITIES BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMBERS OF THE ORGANIZATION - FORM 990, PART VI, LINE 6: | LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION HAS MEMBERS ACCORDING TO OUR REGULATIONS. THE MEMBERS ARE THE DIRECTORS OF THE FOUNDATION. |
| ELECTION OF MEMBERS OF THE GOVERNING BODY - FORM 990, PART VI, LINE 7A: | THE MEMBERS OF THE FOUNDATION, WHICH ARE ALSO THE DIRECTORS, ELECT NEW MEMBERS TO THE GOVERNING BODY ON A PERIODIC BASIS. |
| FORM 990 REVIEW - FORM 990, PART VI, LINE 11B: | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM BEFORE IT IS FILED. |
| MONITORING AND ENFORCEMENT OF CONFLICT POLICY-FORM 990,PART VI,LINE 12C: | 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. |
| COMPENSATION REVIEW - FORM 990, PART VI, LINE 15: | 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. |
| AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19: | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| REPORTABLE RELATIONSHIPS - FORM 990, PART VI, LINE 2: | NICOLE SPRENGER AND SCOTT SPRENGER HAVE A FAMILY RELATIONSHIP. TOM TYRELL AND DON KNECHTGES HAVE A BUSINESS RELATIONSHIP. |
| CHANGES TO ORGANIZING DOCUMENTS - FORM 990, PART VI, LINE 4: | THE FOUNDATION'S CODE OF REGULATIONS WAS REDRAFTED AND APPROVED BY THE DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LORAIN COUNTY COMMUNITY COLLEGE | ||||||||||
| 1005 NABBE RD | ELYRIA | OH | 44035 | 340930187 | COLLEGE | OH | 115 | NA | false | |
| LORAIN CTYCOMMUNCOLLEGE INNOVATION FDN | ||||||||||
| 1005 N ABBE RD | ELYRIA | OH | 44035 | 320419899 | GRANT-MAKING | OH | 501(c)(3) | NA | false | 11A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LORAIN COUNTY COMMUNITY COLLEGE | ||
| 1B | $1,167,395 | FMV |
| LORAIN CTYCOMMUNCOLLEGE INNOVATION FDN | ||
| 1S | $500,000 | FMV |
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