2016-05-02T10:40:28-05:00 2015-06-30 430765316 RUBINBROWN LLP 10975 GRANDVIEW DR SUITE 600 OVERLAND PARK KS 66210 990 2014-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 KATHERINE B ALLEN EXECUTIVE DIRECTOR 9134693835 2016-04-28 1 KIMBERLY A RYAN P00829977 9134914144 2014 2016-08-17 19:52:53Z KATHERINE B ALLEN 12345 COLLEGE BLVD OVERLAND PARK KS 66210 6324636 0 X WWW.JCCC.EDU/FOUNDATION X 1971 KS THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS. 11 10 0 135 4800 2745 2767179 1900409 0 0 1389678 2226244 -26994 82166 4129863 4208819 1049433 1077373 0 0 0 0 0 0 27179 1429721 1413505 2479154 2490878 1650709 1717941 28797390 29288650 142372 361043 28655018 28927607 X TO FURTHER THE JCCC MISSION, STRATEGIC GOALS AND INITIATIVES, THE FOUNDATION WILL STRIVE TO PROVIDE ACCESS TO THE COLLEGE FOR ALL STUDENTS; ADVANCE EXCELLENCE THROUGH THE DEVELOPMENT OF COMMUNITY LEADERSHIP, BUSINESS PARTNERSHIPS AND FINANCIAL SUPPORT; AND PROMOTE CULTURAL ACTIVITIES TO ENRICH THE COLLEGE AND COMMUNITY. 0 0 1077373 1077373 STUDENT FINANCIAL ASSISTANCE: PROVIDED TO STUDENTS IN MANY AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR A COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND RELATED PROGRAM NEEDS. 559847 8903 ACADEMIC PROGRAM SUPPORT: THE HOSPITALITY AND CULINARY PROGRAMS PREPARE STUDENTS TO BECOME CHEFS IN THE CHEF APPRENTICESHIP PROGRAM. OTHER AREAS OF STUDY INCLUDE DIETARY MANAGEMENT, PASTRY/BAKING, FOOD AND BEVERAGE AND HOTEL AND LODGING MANAGEMENT. THE HEALTHCARE SIMULATION LAB AND ANNUAL SYMPOSIUM PROVIDES STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE PROJECTS ARE AVAILABLE FOR THOSE IN NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION PROGRAMS. FACULTY SUPPORT IS ALSO PROVIDED FOR ENDOWED POSITIONS, EDUCATION AND AWARDS. 616241 PERFORMING AND VISUAL ARTS SUPPORT: THE PERFORMING ARTS SERIES PRESENTS PROFESSIONAL DANCE, MUSIC AND THEATER PERFORMANCES FOR PUBLIC ACCESS AND ARTS EDUCATION FOR AREA K-12 SCHOOL CHILDREN. THE NERMAN MUSEUM, THE LARGEST CONTEMPORARY ART MUSEUM IN THE AREA, RECENTLY ADDED THE KANSAS FOCUS GALLERY HOUSING A COLLECTION OF KANSAS ART. FUNDS ARE USED FOR THE AQUISITION AND EXHIBITION OF ART AS WELL AS EDUCATIONAL AND OPERATIONAL EXPENSES OF THE MUSEUM. 4624 CAPITAL PROJECT PROGRAMS 4624 2258085 1 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 26 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 KS X X JONI BECKER 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 BRADLEY BERGMAN VICE PRESIDENT 1.00 X X 0 0 0 GERALD LEE CROSS DIRECTOR 1.00 X 0 0 0 HENRY SANDATE MEMBER-AT-LARGE 1.00 X 0 0 0 JOSEPH M SOPCICH SECRETARY 1.00 40.00 X X 0 295082 60661 MARSHAUN BUTLER MEMBER-AT-LARGE 1.00 X 0 0 0 MARY BIRCH TREASURER 1.00 X X 0 0 0 STEPHANIE SHARP DIRECTOR 1.00 X 0 0 0 STEVE WILKINSON PAST PRESIDENT 1.00 X X 0 0 0 STEWART STEIN PRESIDENT 1.00 X X 0 0 0 SUSAN PARKER MEMBER-AT-LARGE 1.00 X 0 0 0 TOM VAN DYKE MEMBER-AT-LARGE 1.00 X 0 0 0 KATHERINE B ALLEN FOUNDATION EXECUTIVE DIRECTOR 1.00 40.00 X 0 106308 31557 0 401390 92218 0 0 1 0 0 530160 1370249 318073 1900409 621026 621026 3521068 228 1916078 0 1604990 228 1605218 1605218 277105 530160 199739 77366 77366 ADVERTISING INCOME 511190 4800 4800 4800 4208819 0 4800 2303610 X 1077373 1077373 13050 13050 48920 48920 66888 66888 346706 346706 12649 12649 2463 2463 18705 12810 5895 EDUCATION PROGRAM SUPPL 515245 500936 14309 RENOVATION EXPENSES 220710 220710 MISCELLANEOUS EXPENES 72217 34907 34658 2652 FOOD/BEVERAGE/CATERING 48621 24922 5067 18632 47331 24609 22722 2490878 2258085 205614 27179 1557962 1126537 807249 611357 72950 109977 18603719 17947051 4489253 5952634 57290 53474 3208967 3487620 28797390 29288650 142372 361043 142372 361043 X 3232368 3341706 8365747 8322207 17056903 17263694 28655018 28927607 28797390 29288650 1717941 -1445352 0 X X 0 1 X 1 0 X 2604435 2593599 1570429 2767179 1900409 11436051 2604435 2593599 1570429 2767179 1900409 11436051 1215334 10220717 532039 552186 782955 464412 621026 2952618 1648 1918 1238 3512 3745 12061 125396 61135 186531 14587261 0.70070 0.74270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 48920 0 0 0 48920 0 PART II-B, LINE 1: THE FOUNDATION TRANSFERS FUNDS TO JOHNSON COUNTY COMMUNITY COLLEGE WHICH PAYS THE CARTER GROUP FOR LOBBYING ACTIVITIES. 150900 3480393 X X X X 0 20907422 217012 515865 478268 332959 20829072 19031984 353387 2381020 491701 367268 20907422 17662472 160058 1834259 399623 225182 19031984 18242911 242371 -140011 303461 379338 17662472 15963619 219408 3031874 637468 334522 18242911 0.76000 0.24000 0 0 0 U.S. GOVERNMENT OBLIGATIONS 1735828 C CORPORATE BONDS 4068760 C CERTIFICATES OF DEPOSIT 148046 C 5952634 CSV OF LIFE INSURANCE 7227 CAMPUS ART COLLECTION 3480393 3487620 3533133 -1445352 569927 199739 -675686 4208819 0 4208819 3260544 569927 199739 769666 2490878 0 2490878 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 199,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 199,739. DINNER/DANCE 387915 328675 59240 64578 2800 32417 ART AUCTION 220640 44425 176215 24218 600 37733 7 198710 157060 41650 300 26817 7815 2461 807265 530160 277105 300 115613 11215 72611 199739 77366 1 SCHOLARSHIPS 1390 1077373 0 FMV N/A PART I, LINE 2 GRANTS ARE GIVEN TO JOHNSON COUNTY COMMUNITY COLLEGE FOR THE USE OF SCHOLARSHIPS TO BE AWARDED TO STUDENTS OF JOHNSON COUNTY COMMUNITY COLLEGE BASED ON ACADEMIC MERITS AND/OR SPECIFIC CRITERIA SET BY DONORS. THE JOHNSON COUNTY COMMUNITY COLLEGE OFFICE OF FINANCIAL AID MONITORS AND AWARDS THE SCHOLARSHIPS TO STUDENTS BASED ON THE PRESCIBED CRITERIA. 1 0 0 0 0 0 0 0 0 0 JOSEPH M SOPCICH SECRETARY 0 236582 0 0 0 58500 0 22350 0 38311 0 355743 0 0 SCHEDULE J JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIALS' COMPENSATION. BRAD BERGMAN FOUNDATION VP AND PRESIDENT OF MIDWEST TRUST COMPANY MIDWEST TRUST MANAGES FOUNDATION INVESTMENTS 0 X 17 150900 DONOR'S STATED VALUE X 3 7367 DONOR'S STATED VALUE X 5 137258 MARKET VALUE X CLOTHING AND HOUSEHOLD ITEMS 27 16976 DONOR'S STATED VALUE X EQUIPMENT 9 5572 DONOR'S STATED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE JCCC FOUNDATION HAS 30 MEMBERS (DIRECTORS) WHO HAVE THE RIGHT TO VOTE ON CHANGES TO BYLAWS, APPROVE NEW MEMBERS (DIRECTORS) AND APPROVE OFFICERS OF THE EXECUTIVE BOARD. A MAJORITY OF MEMBERS ARE RESIDENTS OF JOHNSON COUNTY, KANSAS AND 2 ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE JOHNSON COUNTY COMMUNITY COLLEGE. THE PROPERTY AND BUSINESS OF THE FOUNDATION IS CONTROLLED AND MANAGED BY AN 11 MEMBER EXECUTIVE BOARD OF DIRECTORS. THE EXECUTIVE BOARD OF DIRECTORS CONSISTS OF THE ELECTED OFFICERS OF THE FOUNDATION PLUS 2 TRUSTEES OF THE COLLEGE, AND FOUR MEMBERS AT-LARGE. ONE OF THE OFFICERS IS THE CHIEF ADMINISTRATIVE OFFICER (PRESIDENT) OF THE JOHNSON COUNTY COMMUNITY COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE EXECUTIVE BOARD, WHICH OPERATES AS THE PRIMARY GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 FORM IS RECEIVED FROM THE EXTERNAL ACCOUNTANTS (RUBINBROWN LLP), THE FOUNDATION DIRECTOR OF FINANCE AND ACCOUNTANT REVIEW THE FORM AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE FOUNDATION EXECUTIVE COMMITTEE IS PROVIDED COPIES OF THE DRAFT FORM AND MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND GIVE FEEDBACK ON THE FORM. THIS ALL OCCURS PRIOR TO THE FORM BEING FILED WITH THE IRS BEFORE THE SUBMISSION DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE THAT REQUIRES THE DIRECTOR(S) TO: CONFIRM HE OR SHE HAS READ THE CONFLICT OF INTEREST POLICY AND IS IN COMPLIANCE WITH SUCH POLICY, HE OR SHE WILL DISCLOSE ANY CONFLICT THEY ARE AWARE OF, LIST ALL FOR-PROFIT BUSINESS ENTITIES IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR MANAGEMENT ROLE IN AND THAT IS SEEKING A BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DISCLOSE ANY FAMILY OR BUSINESS RELATIONSHIPS WITH ANY OTHER OF THE ORGANIZATION'S DIRECTORS OR KEY EMPLOYEES. EACH DIRECTOR IS ALSO REQUIRED TO VERBALLY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT THAT MAY ARISE FROM A TRANSACTION BEING CONSIDERED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION OFFICE UPON PHONE OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ARTIST, PERFORMER, CURATOR FEES: PROGRAM SERVICE EXPENSES 346,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,206. SPEAKER FEES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XII, LINE 2C: THE JOHNSON COUNTY COMMUNITY COLLEGE HAS AN AUDIT COMMITTEE WHO OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS FOR THE FOUNDATION. THE FOUNDATION'S EXECUTIVE BOARD OVERSEES THE AUDIT. IT ALSO REVIEWS AND ACCEPTS THE FINAL RESULTS OF THE AUDIT. FORM 990, PART VI, LINES 13-15 JOHNSON COUNTY COMMUNITY COLLEGE HAS A WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AND PRACTICES. THE FOUNDATION HAS NO EMPLOYEES, BUT ANY COLLEGE EMPLOYEE PROVIDING SERVICES FOR THE FOUNDATION WOULD BE OBLIGATED TO FOLLOW THE POLICIES OF THE COLLEGE. JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 COMMUNITY COLLEGE KS COMMUNITY COLLEGE 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0