WAUBONSEE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAUBONSEE COMMUNITY COLLEGE FOUNDATION (EIN 36-2990533)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-10
IRS object ID
201403149349300830
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-10T09:43:12-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1
CityNAPERVILLECity
StateILState
ZIP Code605632349ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362990533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAUBONSEE COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAUBBusinessNameControlTxt
Phone6304667900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 47 AT WAUBONSEE DRIVEAddressLine1
CitySUGAR GROVECity
StateILState
ZIP Code60554ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLA CARDINEPersonNm
Person TitleEXECUTIVE TREASURERPersonTitleTxt
Phone6304667900PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW T TWARDOWSKI CPAPreparerPersonNm
PTINP00377357PTIN
Phone6305668400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLA S CARDINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 47 AT WAUBONSEE DRIVEAddressLine1
CitySUGAR GROVECity
StateILState
ZIP Code60554ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,045,947GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAUBONSEE.EDU/FOUNDATION.PHPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO FUND WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,745PYContributionsGrantsAmt
CY Contributions Grants$322,574CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,766PYInvestmentIncomeAmt
CY Investment Income$83,572CYInvestmentIncomeAmt
PY Other Revenue-$3,145PYOtherRevenueAmt
CY Other Revenue-$1,269CYOtherRevenueAmt
PY Total Revenue$269,366PYTotalRevenueAmt
CY Total Revenue$404,877CYTotalRevenueAmt
PY Grants And Similar Paid$128,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,638PYOtherExpensesAmt
CY Other Expenses$41,290CYOtherExpensesAmt
PY Total Expenses$164,244PYTotalExpensesAmt
CY Total Expenses$209,073CYTotalExpensesAmt
PY Revenues Less Expenses$105,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,804CYRevenuesLessExpensesAmt
Total Assets BOY$3,470,704TotalAssetsBOYAmt
Total Assets EOY$4,114,045TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,470,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,114,045NetAssetsOrFundBalancesEOYAmt
MissionTHE WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAS FORMED TO ADVANCE THE EDUCATIONAL AND CHARITABLE PURPOSES OF WAUBONSEE COMMUNITY COLLEGE. THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,783ExpenseAmt
Grant$167,783GrantAmt
DescTHE WAUBONSEE COMMUNITY COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS TO 274 STUDENTS ATTENDING WAUBONSEE COMMUNITY COLLEGE. THE TOTAL VALUE OF THE SCHOLARSHIPS WAS $167,783 WHICH INCLUDED $147,929 OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION SCHOLARSHIPS, $408 OF BUSINESS COMPETITION SCHOLARSHIPS AND $8,500 IN PROGRAM SCHOLARSHIPS FOR WAUBONSEE COMMUNITY COLLEGE STUDENTS. AN ADDITIONAL $10,946 WAS SPENT ON BRIGHTER FUTURES SCHOLARSHIPS FOR UNEMPLOYED WAUBONSEE COMMUNITY COLLEGE DISTRICT RESIDENTS.Desc
Total Program Service Expenses$167,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone6304667900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 47 AT WAUBONSEE DRIVEAddressLine1
CitySUGAR GROVECity
StateILState
ZIP Code60554ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PENELOPE CAMERON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GERALD PALMER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL OCHSENSCHLAGER
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
DALE BERMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN CORDOGAN
DIRECTOR1.00Yes (X)$0$0$0
GERARD DEMPSEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW FAVILLE
DIRECTOR1.00Yes (X)$0$0$0
STAN FREE
DIRECTOR1.00Yes (X)$0$0$0
THEODIA GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
DR ELLEN BARNES
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HAWKS
DIRECTOR1.00Yes (X)$0$0$0
DR DIANE HOMAN
DIRECTOR1.00Yes (X)$0$0$0
ANGELO KLERONOMOS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KRAMER
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO GIL
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE M DUFFY
DIRECTOR1.00Yes (X)$0$0$0
ROGER HARRIS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JAMES RHOADES
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SKOGLUND
DIRECTOR1.00Yes (X)$0$0$0
DR SHERRY GRAY
DIRECTOR1.00Yes (X)$0$0$0
DR THOMAS R HUBERTY
DIRECTOR1.00Yes (X)$0$0$0
BONNIE PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
JAN PATRANELLA
DIRECTOR1.00Yes (X)$0$0$0
GLORIA KAZANOVA
DIRECTOR1.00Yes (X)$0$0$0
KATHARINE RICHARDS
DIRECTOR OF FUND DEVELOPME32.00Yes (X)$0$70,389$5,172
DARLA CARDINE
EXECUTIVE TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$70,389TotReportableCompRltdOrgAmt
Total Other Compensation$5,172TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,394FundraisingAmt
All Other Contributions$288,180AllOtherContributionsAmt
Total Contributions$322,574TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,702TotalRevenueColumnAmt
Exclusion$88,702ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$622,745SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$627,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,130TotalRevenueColumnAmt
Exclusion-$5,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,926FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,394ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,195FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,269TotalRevenueColumnAmt
Exclusion-$1,269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,303ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$167,783TotalAmt
Program Services$167,783ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,848TotalAmt
Management And General$31,848ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$554TotalAmt
Management And General$554ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Management And General$2,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$559$559
FILING FEES$30$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,073TotalAmt
Program Services$167,783ProgramServicesAmt
Management And General$41,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,542BOYAmt
EOY$210,684EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,583BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,182BOYAmt
EOY$591EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,121,158BOYAmt
EOY$3,819,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,239BOYAmt
EOY$83,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,470,704BOYAmt
EOY$4,114,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,253BOYAmt
EOY$8,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,081,111BOYAmt
EOY$2,595,553EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,340BOYAmt
EOY$1,510,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,470,704BOYAmt
EOY$4,114,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,470,704BOYAmt
EOY$4,114,045EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$195,804ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$443,137NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,400OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,745CurrentTaxYearMinus1YearAmt
Current Tax Year$322,574CurrentTaxYearAmt
Total$1,201,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,745CurrentTaxYearMinus1YearAmt
Current Tax Year$322,574CurrentTaxYearAmt
Total$1,201,715TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,705SubstantialContributorsTotAmt
Public Support Total170$988,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,927CurrentTaxYearMinus1YearAmt
Current Tax Year$88,702CurrentTaxYearAmt
Total$396,100TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459CurrentTaxYearMinus4YearsAmt
Total$459TotalAmt
FieldValueIRS element (for citing)
Total Support$1,598,274TotalSupportAmt
Public Support CY1700.61820PublicSupportCY170Pct
Public Support PY1700.60680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,375,340BeginningYearBalanceAmt
Contributions$140,000ContributionsAmt
Grants Or Scholarships$5,001GrantsOrScholarshipsAmt
End Year Balance$1,510,339EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,375,340BeginningYearBalanceAmt
End Year Balance$1,375,340EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,337,840BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Grants Or Scholarships$12,500GrantsOrScholarshipsAmt
End Year Balance$1,375,340EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,088,276BeginningYearBalanceAmt
Contributions$249,564ContributionsAmt
End Year Balance$1,337,840EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,096,276BeginningYearBalanceAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$1,088,276EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$865,609TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$443,137NetUnrealizedGainsInvstAmt
Other Revenue$17,595OtherRevenueAmt
Revenue Not Reported$460,732RevenueNotReportedAmt
Revenue Subtotal$404,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$404,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,268TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,195OtherExpensesIncludedAmt
Expenses Not Reported$13,195ExpensesNotReportedAmt
Expenses Subtotal$209,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$209,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE FUNDS FOR WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 13,195. CASH SURRENDER VALUE OF LIFE INSURANCE 4,400.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 13,195.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$46,320GrossReceiptsEvent1Amt
Charitable Contri Event1$34,394CharitableContriEvent1Amt
Gross Revenue Event1$11,926GrossRevenueEvent1Amt
Cash Prizes Event1$700CashPrizesEvent1Amt
Rent Facility Costs Event1$9,399RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,096OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,320GrossReceiptsTotalAmt
Charitable Contributions Tot$34,394CharitableContributionsTotAmt
Gross Revenue Total Events$11,926GrossRevenueTotalEventsAmt
Cash Prizes Total Events$700CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,399RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,096OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,195DirectExpenseSummaryEventsAmt
Net Income Summary-$1,269NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient274RecipientCnt
Cash Grant$167,783CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDURING THE SCHOLARSHIP RECIPIENT SELECTION PROCESS, ONLY THOSE STUDENTS WHO MEET A DONOR'S SPECIFIED SELECTION CRITERIA ARE CONSIDERED BY THE SELECTION COMMITTEE FOR A PARTICULAR SCHOLARSHIP. FOLLOWING THE AWARD OF A SCHOLARSHIP, AN ANALYST IN THE FINANCIAL AID OFFICE VERIFIES EACH SEMESTER THAT STUDENTS WITH SCHOLARSHIPS THAT SPECIFY A MAJOR AREA OF STUDY OR A SPECIFIC GRADE POINT AVERAGE (GPA) ARE TAKING COURSES IN THE SPECIFIED AREA OF STUDY AND/OR MAINTAINING THE REQUIRED GPA. STUDENTS WHO DO NOT COMPLY WITH THEIR SCHOLARSHIP'S SPECIFICATIONS LOSE THE SCHOLARSHIP SECOND SEMESTER. IN ADDITION, THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION BOARD OF DIRECTORS RECEIVES A LIST OF CURRENT YEAR SCHOLARSHIP RECIPIENTS AND THE AMOUNT OF SCHOLARSHIP FUNDS EACH HAS USED ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHARINE RICHARDSPersonNm
TitleDIRECTOR OF FUND DEVELOPMETitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$70,389CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,172NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$75,561TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationTHE AMOUNT OF COMPENSATION FOR KATHARINE RICHARDS REPORTED IN PART VII AND ON SCHEDULE J IS COMPENSATION PAID BY WAUBONSEE COMMUNITY COLLEGE FOR SERVICES PROVIDED TO WAUBONSEE COMMUNITY COLLEGE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE AND AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF THE 990. WHEN THE TWO COMMITTEES ARE NOTIFIED THAT THE 990 IS COMPLETE AND READY FOR ITS REVIEW, ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO NOTIFIED AND INVITED TO REVIEW THE 990 IF THEY WISH TO DO SO.
FORM 990, PART VI, SECTION B, LINE 12CEVERY DIRECTOR RECEIVES THE CONFLICT OF INTEREST POLICY AND STATEMENT FROM THE PRESIDENT OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION PRIOR TO THE FALL ANNUAL MEETING. ONCE ALL SIGNED FORMS HAVE BEEN RECEIVED, THE PRESIDENT OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION AND THE CHAIRMAN OF THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THEM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE TOP MANAGEMENT OFFICIAL OF WAUBONSEE COMMUNITY COLLEGE FOUNDATION IS AN EMPLOYEE OF, EVALUTED BY, AND COMPENSATED BY WAUBONSEE COMMUNITY COLLEGE. WAUBONSEE COMMUNITY COLLEGE EVAULATES COMPENSATION BASED ON A COMPREHENSIVE COMPENSATION BENEFITS STUDY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:CHANGE IN CASH VALUE OF LIFE INSURANCE 4,400.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WAUBONSEE COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 47 AT WAUBONSEE DRIVEAddressLine1
CitySUGAR GROVECity
StateILState
ZIP Code60554ZIPCode
FieldValueIRS element (for citing)
EIN366153030EIN
Primary ActivitiesEDUCATIONAL INSTITUTIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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