2014-11-10T18:52:49-06:00 2014-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2013-07-01 237113266 LANE COMMUNITY COLLEGE FOUNDATION LANE 5414635226 4000 E 30TH AVE EUGENE OR 974050640 WENDY JETT EXECUTIVE DIRECTOR 5414635226 2014-10-10 FRITZ S DUNCAN P00036435 5416872320 2014-11-07 2013 2015-11-30 17:44:51Z WENDY JETT 4000 E 30TH AVE EUGENE OR 974050640 4343503 false X WWW.LANECC.EDU/FOUNDATION X 1971 OR THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. 22 22 0 168 0 2779986 2416184 199629 162739 340429 333994 -149829 -394045 3170215 2518872 2027838 1424956 0 310407 388514 70191 240949 260142 431331 2598387 2314992 571828 203880 35050331 36455665 19173426 19260996 15876905 17194669 X THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. false false 693737 693737 377 SCHOLARSHIPS, 104 GRANTS, 6 AWARDS, AND 19 STIPENDS WERE AWARDED TO LCC STUDENTS DURING THE YEAR. 363758 363758 FACULTY SUPPORT FOR BUSINESS DEVELOPMENT CENTER, NURSING INSTRUCTORS AND ENERGY MANAGEMENT. 286901 286901 SUPPLIES AND EQUIPMENT FOR MULTIPLE LCC DEPARTMENTS INCLUDING ATHLETICS, ADVANCED TECHNOLOGY, HEALTH PROFESSIONS, PERFORMING ARTS, AND THE BUSINESS DEVELOPMENT CENTER. 411306 80560 EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. 411306 80560 1755702 true true false false false false false false false true true false false false true false true false false false false false false true true false false true true false false false false false false false false false true true false false true true false true false true 37 0 0 false false false false false true true true 4 false false false true false X 22 22 true false false false false false false true true false false true true true true true true true true false OR AK CA HI ME MD MA MI MN NJ OH SC UT WA X LANE COMMUNITY COLLEGE FOUNDATION 5414635226 4000 E 30TH AVE EUGENE OR 97405 TONY BAKER MEMBER 1.00 X 0 0 0 JIM CREECH 2ND VICE PRE 1.00 X X 0 0 0 GLENN MUNRO PRESIDENT 1.00 X X 0 0 0 PETE GRIBSKOV MEMBER 1.00 X 0 0 0 JOHN WATKINSON PAST PRESIDE 1.00 X 0 0 0 ANNELI SANDELL-KAWDERS TREASURER 1.00 X X 0 0 0 MARY SPILDE LCC PRESIDEN 1.00 X 0 0 0 DOTTIE CHASE MEMBER 1.00 X 0 0 0 GARY LECLAIR MEMBER 1.00 X 0 0 0 LARRY HEDBERG MEMBER 1.00 X 0 0 0 ADA OL LEE MEMBER 1.00 X 0 0 0 FRANCISCA LEYVA-JOHNSON MEMBER 1.00 X 0 0 0 CHRISTIAN PAPE MEMBER 1.00 X 0 0 0 JACK ROBERTS MEMBER 1.00 X 0 0 0 JOHN WOLF MEMBER 1.00 X 0 0 0 ROSIE PRYOR MEMBER 1.00 X 0 0 0 DON RAINER 1ST VICE PRE 1.00 X X 0 0 0 DOUG MCKAY MEMBER 1.00 X 0 0 0 CHRISSY MURPHY MEMBER 1.00 X 0 0 0 ROGER HALL MEMBER 1.00 X 0 0 0 KATHIE TIPPENS WIPER MEMBER 1.00 X 0 0 0 STEVE WILDISH MEMBER 1.00 X 0 0 0 CHARLENE CARTER MEMBER 1.00 X 0 0 0 WENDY JETT DIRECTOR/SEC 40.00 X 0 90335 25686 JERI STEELE ACCOUNTANT 40.00 X 0 52262 9497 142597 35183 false false false 279087 2137097 830985 2416184 OTHER PROGRAM SERVICE INCOME 162739 162739 162739 182613 182613 292795 820020 -527225 -527225 -527225 1030591 879210 151381 151381 151381 258581 279087 125401 133180 133180 2518872 314120 -211432 731219 731219 693737 693737 319073 69121 106766 143186 29876 5893 10950 13033 22538 378 14852 7308 17027 3570 6226 7231 14125 14125 70191 70191 213 213 3407 3407 28811 28811 32769 32769 1811 1811 18213 18213 DISTRIBUTION OF IN-KIND G 256862 244054 12808 PAYMENTS TO GRANTORS 39583 39583 CAMPAIGN EXPENSE 20178 20178 DONOR RECOGNITION 8598 8598 6761 7517 -756 2314992 1755702 318341 240949 7853081 698226 1052106 2567434 1192762 993009 61275 221965 433727 9868 30489 18438164 558764 11111151 17879400 12232988 12554243 787200 787200 527935 511937 35050331 36455665 83215 52374 121980 175349 18710000 18710000 258231 323273 19173426 19260996 X 804860 628108 5641130 6844272 9430915 9722289 15876905 17194669 35050331 36455665 203880 1097900 15984 X false true X true false X 2709856 2162446 2941598 2979615 2578923 13372438 237434 230082 230422 251992 237099 1187029 2947290 2392528 3172020 3231607 2816022 14559467 674846 13884621 223495 224049 219615 416582 366153 1449894 163900 187981 238516 279087 869484 16878845 162739 0.82260 0.80480 X PART II, LINE 10 OTHER INCOME 869,484 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11025224 291374 1543562 539241 12320919 10165405 307742 1101300 549223 11025224 10165385 868155 105063 973198 10165405 8632889 484178 1646063 597745 10165385 7906650 363235 936426 573422 8632889 1.00000 false false 18438164 558764 17879400 17879400 ANNUITY TRUST LIABILITY 242246 OTHER LIABILITIES 81027 323273 5750822 1097900 947864 240765 2286529 3464293 -945421 -945421 2518872 4433058 947864 945421 1893285 2539773 -224781 -224781 2314992 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENTS 15,984 ADMINISTRATIVE FEE INCOME 224,781 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -125,401 GROSS UP: RENTAL REVENUE -820,020 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 125,401 GROSS UP: RENTAL EXPENSE 820,020 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMINISTRATIVE FEE INCOME -224,781 X true DINI SPHERIS 2727 ALLEN PARKWAY SUITE 1650 HOUSTON TX 77019 false 70191 -70191 70191 -70191 All States HARVEST DINNER 346951 279087 67864 57433 9334 634 300 26211 COMMUNITY EVENT 190717 190717 31489 537668 279087 258581 57433 9334 634 300 57700 125401 133180 true LANE COMMUNITY COLLEGE 4000 E 30TH AVE EUGENE OR 97405 930546223 731219 SCHOLARSHIPS/FACULTY SCHOLARSHIPS 506 693737 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION PROVIDES SCHOLARSHIPS AND OTHER ASSISTANCE TO LCC STUDENTS AND OTHER FUNDS TO LCC DEPARTMENTS. GENERALLY FUNDS ISSUED TO DEPARTMENTS ARE BILLED TO US WITH DOCUMENTATION OF EXPENSES VIA FOUNDATION CHECK REQUEST. FOR SCHOLARSHIPS THE FOUNDATION SENDS THE LCC FINANCIAL AID DEPARTMENT A LIST OF RECIPIENTS. THE FINANCIAL AID DEPARTMENT APPLIES THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNT AND BILLS THE FOUNDATION FOR THOSE SCHOLARSHIPS THAT PAY OUT ON A QUARTERLY BASIS. STUDENTS MUST MEET THE CRITERIA FOR THEIR SCHOLARSHIP IN ORDER FOR THE SCHOLARSHIP TO PAY. THE CRITERIA FOR THE SCHOLARSHIPS ARE ENTERED BY FINANCIAL AID INTO THEIR SOFTWARE AT THE TIME OF APPLYING THE SCHOLARSHIP TO THE STUDENT'S ACCOUNT SO THAT THE PROCESS OF APPROVING THE SCHOLARSHIPS FOR PAYMENT IS AUTOMATED AND NOT SOMETHING THAT NEEDS TO BE MONITORED. THE FOUNDATION RECONCILES THE BILLING FROM LCC BACK TO THE ORIGINAL LIST OF RECIPIENTS WHICH IS MAINTAINED IN EXCEL AND IN THE STARS SCHOLARSHIP PROGRAM ONLINE SOFTWARE. SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE FOR TUITION AND BOOKS FOR STUDENTS WHO ATTEND LCC AND IN SOME CASES FOR LCC GRADUATES WHO HAVE CONTINUED ON AT FOUR YEAR INSTITUTIONS. THE GILMA GREENHOOT AND THE KAPPY EATON/HITES FOUNDATION SCHOLARSHIPS ARE EXAMPLES OF SCHOLARSHIPS THAT PAY BENEFITS TO LCC GRADUATES. THE FOUR YEAR INSTITUTION WILL RECEIVE A CHECK FROM US WITH A LETTER THAT DETAILS THE REQUIREMENTS OF THE SCHOLARSHIP AND REQUEST THAT ANY UNUSED FUNDS BE RETURNED TO US IN THE EVENT THE STUDENT DOES NOT MEET THE MINIMUM REQUIREMENTS OR FAILS TO ATTEND THE ENTIRE ACADEMIC YEAR. PAYMENTS TO THE COLLEGE INCLUDE FACULTY SUPPORT WHICH IS USED TO COVER THE COST OF FACULTY SALARIES FOR PROGRAMS SUPPORTED BY DONORS SUCH AS ENERGY MANAGEMENT SUPPORTED BY EWEB AND THE NURSING PROGRAM SUPPORTED BY PEACEHEALTH. PAYMENTS TO THE COLLEGE ALSO INCLUDE REIMBURSEMENT FOR THE COST OF CONSTRUCTION AS IN THE CASE TO THE CHILD CARE CENTER PLAYGROUND AND THE NEW HEALTH & WELLNESS BUILDING. PAYMENTS FOR PROGRAM SUPPORT PROVIDE ASSISTANCE WITH THE COST OF SPECIAL PROGRAMS SUCH AS THE FAMILY CONNECTIONS CHILDCARE NETWORK, SPECIAL PROJECTS SUCH AS THE RENOVATIONS TO HEALTH PROFESSIONS CLASSROOMS AND LABORATORY, OR EVENTS SUCH AS THE MEDIA ARTS CONFERENCE OR THE PEACE CONFERENCE. EQUIPMENT AND OTHER SUPPLIES AND EXPENSES MAY ALSO BE PROVIDED FROM FUNDS ESTABLISHED FOR THAT PURPOSE SUCH AS THE PURCHASE OF FURNITURE FOR THE ADVANCE TECHNOLOGY CLASSROOMS, TEXT BOOKS FOR BDC COURSESOR EVEN UNIFORMS FOR ATHLETIC PROGRAMS. X 9 15050 X 1164 X 7380 X 9 71867 X 1 49500 X 13 123853 FMV ON DATE OF DONATION X 4 168000 APPRAISAL X AUCTION ITEMS 159 54821 X EQUIPMENT 22 106648 X OTHER 24 5253 X NOTE RECEIVABLE 1 227449 REMAINING VALUE ON LOAN 5 false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS THAT IT RECEIVED THROUGHOUT THE FISCAL YEAR. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. FORM 990, PAGE 1, PART I, LINE 6 THE SERVICES PROVIDED BY VOLUNTEERS INCLUDE SPECIAL EVENT ACTIVITIES, BOARD OF TRUSTEE SERVICE, SCHOLARSHIP SELECTION, FINANCE AND INVESTMENT OVERSIGHT, STUDENT SPEAKERS AND DONOR STEWARDSHIP. FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. FORM 990, PAGE 6, PART VI, LINE 2 LCC FOUNDATION LCC FOUNDATION BOARD MEMBER DIR. DEVELOP FATHER-IN-LAW/DAUGHTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. EACH TRUSTEE RECEIVES A COPY OF THE BYLAWS IN THEIR INITIAL ORIENTATION TO THE BOARD. BOARD MEMBERS WILL BE ASKED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND SIGN OFF ON AN APPROVED FORM ANNUALLY AFTER A SHORT PRESENTATION ABOUT WHAT CONFLICTS CAN ARISE. FORM 990, PAGE 6, PART VI, LINE 15A UNDER THE AUTHORITY OF THE LANE COMMUNITY COLLEGE BOARD OF EDUCATION, THE PRESIDENT REVIEWS AND APPROVES MANAGEMENT COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION, BOTH AT THE TIME OF INITIAL SALARY PLACEMENT AND EACH YEAR THEREAFTER. SALARIES ARE BASED UPON COMPARABILITY MANAGEMENT SALARY STUDIES. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE REVIEWED BY LANE COMMUNITY COLLEGE. CLASSIFIED EMPLOYEES ARE REPRESENTED BY LCCEF UNION THAT NEGOTIATES SALARY SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 17 WASHINGTON FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION SENDS ALL DONORS FOR THE YEAR AN ANNUAL REPORT WHICH INCLUDES FINANCIAL STATEMENTS. ANY INDIVIDUAL WHO WANTS A COPY OF THE ANNUAL REPORT OR AUDITED FINANCIAL STATEMENT WHETHER A CURRENT YEAR DONOR OR NOT, MAY REQUEST A COPY ON THE FOUNDATION'S WEBSITE OR BY PHONE. OTHER GOVERNING DOCUMENTS SUCH AS OUR ENDOWMENT POLICY, GIFT ACCEPTANCE POLICY, INVESTMENT POLICY OR BYLAWS WILL BE MADE AVAILABLE UPON REQUEST. A NOTICE TO THIS EFFECT IS AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENTS 15,984 ADMINISTRATIVE FEE INCOME 224,781 SPECIAL EVENT EXPENSES 125,401 GROSS UP: RENTAL REVENUE 820,020 SPECIAL EVENT EXPENSES -125,401 GROSS UP: RENTAL EXPENSE -820,020 ADMINISTRATIVE FEE INCOME -224,781 QALICB LLC 4000 E 30TH AVE EUGENE OR 97405 REAL EST. OR 911804 18988911 LCC FOUND LANE COMMUNITY COLLEGE 4000 E 30TH AVE EUGENE OR 974050640 930546223 COLLEGE OR 501C3 2 N/A false false true false false false false false false false true false false false false true true false true false LANE COMMUNITY COLLEGE B 1435851 ACTUAL COST LANE COMMUNITY COLLEGE J 91756 ACTUAL COST LANE COMMUNITY COLLEGE O 237099 ACTUAL COST LANE COMMUNITY COLLEGE P 957768 ACTUAL COST LANE COMMUNITY COLLEGE R 244054 ACTUAL COST