JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION (EIN 23-7164614)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349304666
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:31:58-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 MAIN STREET SUITE 400 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237164614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 9134693835 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 COLLEGE BLVD | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE B ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9134693835 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HENDERSON | Name |
| PTIN | P00156688 | PTIN |
| Phone | 8167533000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE B ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 COLLEGE BLVD | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8956492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCC.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 164 | TotalNbrVolunteers |
| Total Gross UBI | 2400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 238 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2593599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1570429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 949564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1513199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128396 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3671559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3068911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 828065 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 974788 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1612033 | OtherExpensePriorYear |
| Other Expenses Current Year | 3463627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2440098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4438415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1231461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1369504 | RevenuesLessExpensesCY |
| Total Assets BOY | 26231865 | TotalAssetsBOY |
| Total Assets EOY | 25701394 | TotalAssetsEOY |
| Total Liabilities BOY | 118139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26113726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25629622 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 968408 | Expense |
| Grants | 968408 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 628777 | Expense |
| Revenue | 1187 | Revenue |
| Description | ACADEMIC PROGRAM SUPPORT: INCLUDES THE HEALTHCARE SIMULATION LAB AND ANNUAL SIMULATION SYMPOSIUM THAT PROVIDE STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE LEARNING OPPORTUNITIES, TO LAS PINTAS MEXICO AND GULU UGANDA FOR STUDENTS IN NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION PROGRAMS. FACULTY SUPPORT INCLUDES AWARDS, EDUCATION, AND ENDOWED POSITION SALARY. STRATEGIC MANAGEMENT SIMULATION - SPECIAL PROJECT WITH JCCC NURSING PROGRAM TO ADDRESS COGNITIVE DECISION MAKING ABILITIES THROUGH SIMULATION EXERCISE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384790 | Expense |
| Description | PERFORMING AND VISUAL ARTS SUPPORT: CARLSEN CENTER PERFORMING ARTS FACILITY PRESENTS 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2301226 | Expense |
| Description | CAPITAL PROJECT PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2301226 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4283201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONI BECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9134692715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 COLLEGE BLVD | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DR TERRY CALAWAY | |||||||
| SECRETARY 7/1/12 - 5/31/13 | 1.00 | 40.00 | X | X | 0 | 390280 | 51796 |
| SANDRA PRICE | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN D WILKINSON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TOM VANDYKE | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| STEWART STEIN | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MARY BIRCH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CARMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY SANDATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH M SOPCICH | |||||||
| SECRETARY 6/1/13 - PRESENT | 1.00 | 40.00 | X | X | 0 | 165273 | 30628 |
| BRADLEY BERGMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG MUSIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE SHARP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE B ALLEN | |||||||
| FOUNDATION EXECUTIVE DIRECTOR | 1.00 | 40.00 | X | 0 | 86776 | 29679 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 642329 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112103 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL PRACTICE GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 E ADAMS STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH CONSULTANT | DescriptionOfServices |
| Compensation | 420000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 470443 | FundraisingEvents |
| All Other Contributions | 1099986 | AllOtherContributions |
| Noncash Contributions | 181305 | NoncashContributions |
| Total Contributions | 1570429 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782955 | TotalRevenueColumn |
| Exclusion | $782,955 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6476147 | Securities |
| Other | 235 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5746138 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 730009 | Securities |
| Other | 235 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730244 | TotalRevenueColumn |
| Exclusion | $730,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124326 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 470443 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 141443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17117 | TotalRevenueColumn |
| Exclusion | -$17,117 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING INCOME | Description |
| Business Code | 511190 | BusinessCode |
| Total Revenue Column | 2400 | TotalRevenueColumn |
| Unrelated Business Revenue | 2400 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3068911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2400 | UnrelatedBusinessRevenue |
| Exclusion | $1,496,082 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968408 | Total |
| Program Services | 968408 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6380 | Total |
| Program Services | 6380 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12605 | Total |
| Management And General | 12605 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62921 | Total |
| Management And General | 62921 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14401 | Total |
| Program Services | 14401 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11781 | Total |
| Program Services | 11781 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT BUILDING SUPPOR | 2301225 | 2301225 | ||
| EDUCATIONAL PROGRAM SUP | 620511 | 605071 | 15440 | |
| ARTIST/PERFORMANCE/CURA | 327253 | 327253 | ||
| FOOD/BEVERAGE/CATERING | 41019 | 29678 | 6049 | 5292 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71911 | Total |
| Program Services | 19004 | ProgramServices |
| Management And General | 46602 | ManagementAndGeneral |
| Fundraising | 6305 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4438415 | Total |
| Program Services | 4283201 | ProgramServices |
| Management And General | 143617 | ManagementAndGeneral |
| Fundraising | 11597 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235682 | BOY |
| EOY | 1133237 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991765 | BOY |
| EOY | 522692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84211 | BOY |
| EOY | 226653 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19116534 | BOY |
| EOY | 20831397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803673 | BOY |
| EOY | 2987415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26231865 | BOY |
| EOY | 25701394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118139 | BOY |
| EOY | 71772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118139 | BOY |
| EOY | 71772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559652 | BOY |
| EOY | 2706948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553631 | BOY |
| EOY | 6786655 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000443 | BOY |
| EOY | 16136019 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26113726 | BOY |
| EOY | 25629622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26231865 | BOY |
| EOY | 25701394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1369504 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 885400 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2387401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2451207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2604435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2593599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570429 | CurrentTaxYear |
| Total | 11607071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2387401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2451207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2604435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2593599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570429 | CurrentTaxYear |
| Total | 11607071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 600281 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11006790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782955 | CurrentTaxYear |
| Total | 2982903 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1238 | CurrentTaxYear |
| Total | 7214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14597188 | TotalSupport |
| Gross Receipts From Admissions Etc | 936216 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 30260 | RevenuesIncluded |
| Assets In Part X | 2915520 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17662472 | BeginningOfYearBalance |
| Contributions | 160058 | Contributions |
| Investment Earnings Or Losses | 1834259 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 399623 | GrantsOrScholarships |
| Other Expenditures | 225182 | OtherExpenditures |
| End Of Year Balance | 19031984 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18242911 | BeginningOfYearBalance |
| Contributions | 242371 | Contributions |
| Investment Earnings Or Losses | -140011 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 303461 | GrantsOrScholarships |
| Other Expenditures | 379338 | OtherExpenditures |
| End Of Year Balance | 17662472 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15963619 | BeginningOfYearBalance |
| Contributions | 219408 | Contributions |
| Investment Earnings Or Losses | 3031874 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 637468 | GrantsOrScholarships |
| Other Expenditures | 334522 | OtherExpenditures |
| End Of Year Balance | 18242911 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13621935 | BeginningOfYearBalance |
| Contributions | 1290385 | Contributions |
| Investment Earnings Or Losses | 1492166 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 215422 | GrantsOrScholarships |
| Other Expenditures | 225445 | OtherExpenditures |
| End Of Year Balance | 15963619 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15369921 | BeginningOfYearBalance |
| Contributions | 707848 | Contributions |
| Investment Earnings Or Losses | -2217152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 140621 | GrantsOrScholarships |
| Other Expenditures | 98061 | OtherExpenditures |
| End Of Year Balance | 13621935 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV OF LIFE INSURANCE | 10782 |
| CAMPUS ART COLLECTION | 2915520 |
| PATENTS | 61113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2987415 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4602407 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 885400 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 506653 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 141443 | OtherRevenues |
| Revenue Not Rptd F990 | 1533496 | RevenueNotRptdF990 |
| Revenue Subtotal | 3068911 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3068911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5086511 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 506653 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 141443 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 648096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4438415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4438415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 141,443. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 141,443. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICE | EDUCATIONAL PROGRAM | 4590 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | EDUCATIONAL PROGRAM | 1790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6380 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6380 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | SCHOOL REPAIRS | 4590 | CHECK | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, | TEACHING SUPPLIES & HOUSING | 1790 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE FUNDS USED TO SUPPORT THESE PROJECTS ARE HELD BY THE JCCC FOUNDATION AND MONITORED THROUGH THEIR ACCOUNTING PROCESSES. | |
| REGION: NORTH AMERICA - MEXICO | (D) PURPOSE OF GRANT: THE JCCC INTERNATIONAL SERVICE LEARNING PROJECT IS BASED IN SANTA ROSA, A VILLAGE INSIDE THE LARGER TOWN OF LAS PINTAS, MEXICO. THE LAS PINTAS PROJECT HAS THREE GOALS; TO IMMERSE JCCC STUDENTS AND STAFF IN MEANINGFUL SERVICE PROJECTS, TO ENHANCE THE SERVICE-LEARNING PROGRAM WITH AN INTERNATIONAL AND INTERCULTURAL COMPONENT AND TO HELP THE COMMUNITY CENTER AND THE PEOPLE OF LAS PINTAS, MEXICO. THE PROJECT WORKS WITH THE COMMUNITY CENTER EL CENTRO INTEGRA COMUNITARIO TO PROVIDE MEDICAL AND SOCIAL SERVICES. | FORM 990, SCHEDULE F, PART II, COLUMN D |
| REGION: SUB-SAHARAN AFRICA - UGANDA | PURPOSE OF GRANT: THE UGANDA PROJECT WAS ESTABLISHED TO EXPLORE OPPORTUNITIES FOR INTERNATIONAL EDUCATIONAL EXCHANGE AND SERVICE LEARNING OPPORTUNITIES FOR JCCC STUDENTS AND STAFF. GRANTS MAY PROVIDE FUNDING FOR FACULTY AND STUDENT INTERNATIONAL RELATIONS EXCHANGE WITH SCHOOLS OF NURSING AND OTHER HEALTH FACILITIES, AS WELL AS SUPPLIES AND TEACHING MATERIALS. | FORM 990, SCHEDULE F, PART II, COLUMN D |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/DANCE 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 388873 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 330498 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 93180 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER/DANCE 2013 | NameOfEvent2 |
| Gross Receipts Event2 | 93500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 80500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 940 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112396 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59445 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52951 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 47323 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 594769 | GrossReceiptsTotal |
| Charitable Contributions Total | 470443 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124326 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 141443 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141443 | DirectExpenseSummaryEvents |
| Net Income Summary | -17117 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 876 | NumberOfRecipients |
| Amount Of Cash Grant | 968408 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR TERRY CALAWAY | ||||||||||||||
| SECRETARY 7/1/12 - 5/31/13 | 0 | 242408 | 0 | 0 | 0 | 147872 | 0 | 39500 | 0 | 12296 | 0 | 442076 | 0 | 0 |
| JOSEPH M SOPCICH | ||||||||||||||
| SECRETARY 6/1/13 - PRESENT | 0 | 160902 | 0 | 0 | 0 | 4371 | 0 | 11256 | 0 | 19372 | 0 | 195901 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBERT REGNIER | |||
| FOUNDATION DIRECTOR AND PRESIDENT OF BANK OF BLUE VALLEY | 0 | FOUNDATION USES BANK OF BLUE VALLEY FOR NORMAL BANKING TRANSACTIONS | 0 |
| BRAD BERGMAN | |||
| FOUNDATION DIRECTOR AND PRESIDENT OF MIDWEST TRUST COMPANY | 0 | MIDWEST TRUST MANAGES FOUNDATION'S INVESTMENTS | 0 |
| TOM MITCHELL | |||
| FOUNDATION DIRECTOR AND DLR PARTNER (ARCHITECT FIRM) | 0 | DLR DOES BUSINESS WITH JCCC | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATED VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19708 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATED VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7059 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATED VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55001 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 466 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAMERA ITEMS | 1 | 1048 | DONOR'S STATED VALUE OR FMV |
| X | PATENT ASSIGNMENT | 1 | 61113 | DONOR'S COST BASIS |
| X | HEATING AND COOLING EQUIPMENT | 2 | 650 | DONOR'S STATED VALUE OR FMV |
| X | HUMAN SKELETON | 1 | 6000 | DONOR'S STATED VALUE OR FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE JCCC FOUNDATION HAS 32 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 ARE 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 (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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE JOHNSON COUNTY COMMUNITY COLLEGE'S AUDIT COMMITTEE ALSO OVERSEES THE FOUNDATION'S AUDIT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE FOUNDATION DOES NOT HAVE ITS OWN AUDIT COMMITTEE. | |
| 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. | POLICIES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON COUNTY COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12345 COLLEGE BLVD | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480735009 | EIN |
| Primary Activities | COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Public Charity Status | SECTION 115 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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