2015-04-15T12:26:24-05:00 2014-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2013-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 KATHERINE B ALLEN EXECUTIVE DIRECTOR 9134693835 2015-04-13 1 CONNIE HENDERSON P00156688 8167533000 2013 2016-02-25 16:41:14Z KATHERINE B ALLEN 12345 COLLEGE BLVD OVERLAND PARK KS 66210 7173997 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 0 145 4500 2512 1570429 2767179 0 0 1513199 1389678 -14717 -26994 3068911 4129863 974788 1049433 0 0 0 0 0 0 37805 3463627 1429721 4438415 2479154 -1369504 1650709 25701394 28797390 71772 142372 25629622 28655018 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 THE COMMUNITY. 0 0 1049432 1049432 STUDENT FINANCIAL ASSISTANCE: PROVIDED TO STUDENTS IN MANY AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND RELATED PROGRAM NEEDS. 766781 10044 ACADEMIC PROGRAM SUPPORT: INCLUDES THE HEALTHCARE SIMULATION LAB AND ANNUAL SYMPOSIUM THAT PROVIDE STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE LEARNING OPPORTUNITIES TO GULU UGANDA FOR STUDENTS IN NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION PROGRAMS. FACULTY SUPPORT INCLUDING AWARDS, EDUCATION, AND ENDOWED POSITION SALARY. STRATEGIC MANAGEMENT SIMULATION IS A SPECIAL PROJECT WITH JCCC NURSING PROGRAM TO ADDRESS COGNITIVE DECISION MAKING ABILITIES THROUGH SIMULATION EXERCISE. 431662 PERFORMING AND VISUAL ARTS SUPPORT: CARLSEN CENTER PERFORMING ARTS FACILITY PRESENTS PROFESSIONAL DANCE, MUSIC AND THEATER PERFORMANCES FOR PUBLIC ACCESS AND ARTS EDUCATION FOR AREA K-12 SCHOOL CHILDREN. NERMAN MUSEUM IS THE LARGEST CONTEMPORARY ART MUSEUM IN THE AREA. SUPPORT INCLUDES PROGRAMMING, EXHIBITION AND OPERATIONAL EXPENSES. 3982 CAPITAL PROJECT PROGRAMS 3982 2251857 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 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 23 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 9134692715 12345 COLLEGE BLVD OVERLAND PARK KS 66210 STEVEN D WILKINSON PAST PRESIDENT 1.00 X X 0 0 0 TOM VANDYKE MEMBER-AT-LARGE 1.00 X 0 0 0 STEWART STEIN PRESIDENT 1.00 X X 0 0 0 MARY BIRCH TREASURER 1.00 X X 0 0 0 STEVE CARMAN 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 244875 48483 BRADLEY BERGMAN VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE SHARP DIRECTOR 1.00 X 0 0 0 MARSHAUN BUTLER MEMBER-AT-LARGE 1.00 X 0 0 0 GERALD LEE CROSS DIRECTOR 1.00 X 0 0 0 KATHERINE B ALLEN FOUNDATION EXECUTIVE DIREC 1.00 40.00 X 0 94057 32361 0 338932 80844 0 0 1 0 STREUFERT CONSULTING LLC 5463 PUULIMA ROAD KALAHEO HI 96741 TRAINING 310000 1 458550 2308629 460984 2767179 464412 464412 3843330 2115 2920179 0 923151 2115 925266 925266 92461 458550 123955 -31494 -31494 ADVERTISING INCOME 511190 4500 4500 4500 4129863 0 4500 1358184 X 1049433 1049433 12735 12735 35110 35110 63665 63665 301873 301873 13366 13366 10611 10611 16376 16376 EDUCATIONAL PROGRAM SUP 740674 729574 11100 ART INSTALLATION/SUPPLI 92260 75889 16371 FOOD/BEVERAGE/CATERING 58519 40020 1367 17132 FACULTY SUPPORT 18000 18000 66532 14715 47515 4302 2479154 2251857 189492 37805 1133237 1557962 522692 807249 226653 72950 20831397 23092972 2987415 3266257 25701394 28797390 71772 142372 71772 142372 X 2706948 3232368 6786655 8365747 16136019 17056903 25629622 28655018 25701394 28797390 1650709 1374687 0 X X 0 1 X 1 0 X 2451207 2604435 2593599 1570429 2767179 11986849 2451207 2604435 2593599 1570429 2767179 11986849 934576 11052273 552453 532039 552186 782955 464412 2884045 1069 1648 1918 1238 3512 9385 14880279 894752 0.74270 0.75400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 35110 0 0 0 35110 0 PART II-B, LINE 1: THE FOUNDATION TRANSFERS FUNDS TO JOHNSON COUNTY COMMUNITY COLLEGE WHICH PAYS THE CARTER GROUP FOR LOBBYING ACTIVITIES. 282258 3197778 X X X X 1 19031984 353387 2381020 491701 367268 20907422 17662472 160058 1834259 399623 225182 19031984 18242911 242371 -140011 303461 379338 17662472 15963619 219408 3031874 637468 334522 18242911 13621935 1290385 1492166 215422 225445 15963619 0.74000 0.26000 0 0 0 CSV OF LIFE INSURANCE 11189 CAMPUS ART COLLECTION 3197778 PATENTS 57290 3266257 X 6104379 1374687 475874 123955 1974516 4129863 0 4129863 3078983 475874 123955 599829 2479154 0 2479154 PART X, LINE 2: FIN 48: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2014 AND 2013, THERE WERE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123,955. DINNER/DANCE 2013 392780 331204 61576 106287 DINNER/DANCE 2014 123869 114869 9000 7733 4 34362 12477 21885 400 9535 551011 458550 92461 400 123555 123955 -31494 1 SCHOLARSHIPS 1028 1049433 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 PRESCRIBED CRITERIA. 1 0 0 0 0 0 0 0 0 0 JOSEPH M SOPCICH SECRETARY 0 212619 0 0 0 32256 0 26782 0 21701 0 293358 0 0 SCHEDULE J JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. ROBERT REGNIER FOUNDATION DIRECTOR AND PRESIDENT OF BANK OF BLUE VALLEY FOUNDATION USES BANK OF BLUE VALLEY FOR NORMAL BANKING TRANSACTIONS 0 BRAD BERGMAN FOUNDATION DIRECTOR AND PRESIDENT OF MIDWEST TRUST COMPANY MIDWEST TRUST MANAGES FOUNDATION'S INVESTMENTS 0 X 14 147100 DONOR'S STATED VALUE X 1200 DONOR'S STATED VALUE X 15011 DONOR'S STATED VALUE X 1 300 DONOR'S STATED VALUE X 4 265414 STOCK EXCHANGE X EQUIPMENT 10 28859 DONOR'S STATED VALUE X COMPUTERS 15 2250 DONOR'S STATED VALUE X CAMERA ITEMS 4 850 DONOR'S STATED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE JCCC FOUNDATION HAS 31 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 THE 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 (MCGLADREY LLP), MEMBERS OF THE FOUNDATON AND INTERNAL AUDIT STAFF REVIEW THE FORM AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE FOUNDATON 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 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 JCCC FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE JCCC FOUNDATION OFFICE UPON PHONE OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SPEAKER, ARTIST, PERFORMANCE, CURATOR FEES: PROGRAM SERVICE EXPENSES 301,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,873. 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 SECTION 115 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0