2016-02-11T12:40:19-06:00 2015-06-30 271433452 CRADY PUCA & ASSOCIATES 12150 E BRIARWOOD AVE STE 201 CENTENNIAL CO 80112 990 2014-07-01 841070271 COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION COLO 7208582802 9101 E LOWRY BOULEVARD DENVER CO 80230 JON ADAM CERMAK EXECUTIVE DIRECTOR 7208582802 2016-02-11 1 LAURA M PUCA P01067688 3037719575 2016-01-25 2014 2016-04-25 22:37:26Z FOUNDATION FOR COLORADO COMMUNITY COLLEGES JON ADAM CERMAK 9101 E LOWRY BOULEVARD DENVER CO 80230 1412051 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 15 14 0 11 0 0 1172645 1162429 148112 2175 35988 32817 0 0 1356745 1197421 891308 973332 0 0 0 0 0 0 28574 280872 131125 1172180 1104457 184565 92964 1321291 1461410 190725 278314 1130566 1183096 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 1011122 973332 2175 PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES 1011122 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 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 5 0 0 0 0 0 0 0 0 0 0 X 15 14 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 CHRIS CASTILIAN DIRECTOR 0.50 X 0 0 0 GIGI DENNIS DIRECTOR 0.50 X 0 0 0 PATTY ERJAVEC DIRECTOR, EX-OFFICIO 0.50 X 0 0 0 PAUL HANLEY DIRECTOR 0.50 X 0 0 0 KAYLEEN HOLLINES DIRECTOR 0.50 X 0 0 0 CHRISTINNE JOHNSON DIRECTOR 0.50 X 0 0 0 LEONARD PERLMUTTER 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 0 0 0 0 0 0 0 0 223910 938519 300 1162429 CONFERENCE FEES 611710 2175 2175 2175 20731 20731 226716 214630 12086 12086 12086 1197421 2175 0 32817 973332 973332 11875 11875 7880 7880 48492 10000 38492 27744 3906 23838 2519 494 2025 27296 27296 2608 2608 DONOR CULTIVATION 2711 2711 1104457 1011122 64761 28574 17561 336810 289512 10000 44000 15500 12500 941420 1115398 1321291 1461410 3375 19910 187350 72656 146757 0 38991 190725 278314 X 430667 432178 304815 179834 395084 571084 1130566 1183096 1321291 1461410 X 92964 -1443 -38991 X X 0 1 X 1 0 X 88981 131744 559045 1172645 1162429 3114844 88981 131744 559045 1172645 1162429 3114844 973024 2141820 621811 578177 24902 18764 20731 1264385 14300 14300 4393529 150287 0.48750 0.42230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440551 176000 14281 30428 600404 196754 221000 38730 15933 440551 48750 125334 22670 196754 48200 550 48750 48200 48200 0.95000 0.05000 0 0 0 AMOUNT DUE TO GRANTOR 38991 38991 X 1342657 -1443 193550 -38991 153116 1189541 7880 7880 1197421 1290127 193550 193550 1096577 7880 7880 1104457 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, 2012. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUND DUE TO GRANTOR-RECLASS FROM NET ASSETS TO LIABILITY AT YEAR END -38,991. 1 FRONT RANGE COMMUNITY COLLEGE FOUNDATION 3645 W 112TH AVE WESTMINSTER CO 80030 841311148 501C3 212278 SCHOLARSHIPS COMMUNITY COLLEGE OF AURORA FOUNDATION 9202 E SEVERN PLACE N QUAD RM 213 DENVER CO 80230 841078004 501C3 48003 SCHOLARSHIPS COMMUNITY COLLEGE OF DENVER FOUNDATION PO BOX 173363 DENVER CO 80217 453784543 501C3 80850 SCHOLARSHIPS RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W SIXTH AVENUE LAKEWOOD CO 80228 841139105 501C3 74223 SCHOLARSHIPS ARAPAHOE COMMUNITY COLLEGE FOUNDATION 5900 S SANTE FE DRIVE LITTLETON CO 80160 237093127 501C3 131580 SCHOLARSHIPS MORGAN COMMUNITY COLLEGE FOUNDATION 300 MAIN STREET FORT MORGAN CO 80701 237092582 501C3 54722 SCHOLARSHIPS OTERO JUNIOR COLLEGE FOUNDATION 1802 COLORADO AVENUE LA JUNTA CO 81050 841472517 501C3 32394 SCHOLARSHIPS PUEBLO COMMUNITY COLLEGE FOUNDATION 900 WEST ORMAN AVE PUEBLO CO 81004 840834567 501C3 67421 SCHOLARSHIPS TRINIDAD STATE JUNIOR COLLEGE FOUNDATION 600 PROSPECT STREET TRINIDAD CO 81082 846002425 501C3 50469 SCHOLARSHIPS LAMAR COMMUNITY COLLEGE FOUNDATION 2401 S MAIN LAMAR CO 81052 846119319 501C3 14916 SCHOLARSHIPS PIKES PEAK COMMUNITY COLLEGE FOUNDATION 5675 S ACADEMY BLVD COLORADO SPGS CO 80906 742182257 501C3 109050 SCHOLARSHIPS NORTHEASTERN JUNIOR COLLEGE FOUNDATION 100 COLLEGE AVE STERLING CO 80751 840804957 501C3 39700 SCHOLARSHIPS COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION 500 KENNEDY DRIVE RANGELEY CO 81648 840842160 501C3 20237 SCHOLARSHIPS AIMS COMMUNITY COLLEGE 5590 W 11TH ST GREELEY CO 80634 840575852 6000 SCHOLARSHIPS COLORADO MESA UNIVERSITY FOUNDATION 1450 N 12TH ST GRAND JUNCTION CO 81501 846037667 501C3 8000 SCHOLARSHIPS DELTA MONTROSE TECHNICAL COLLEGE 1765 US-50 DELTA CO 81416 840711990 5000 SCHOLARSHIPS 14 2 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 XI, LINE 9: REFUND DUE TO GRANTOR-RECLASS FROM NET ASSETS TO LIABILITY AT YEAR END -38,991. 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.