2014-11-17T11:02:49-06:00 2014-06-30 271433452 CRADY PUCA & ASSOCIATES 12150 E BRIARWOOD AVE STE 201 CENTENNIAL CO 80112 990 2013-07-01 841070271 COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION COLO 7208582704 9101 E LOWRY BOULEVARD DENVER CO 80230 SHELLEY THOMPSON EXECUTIVE DIRECTOR 7208582704 2014-11-17 1 LAURA M PUCA P01067688 3037719575 2014-11-14 2013 2015-11-30 17:44:51Z SHELLEY THOMPSON 9101 E LOWRY BOULEVARD DENVER CO 80230 1440131 0 X WWW.CCCS.EDU X 1987 CO TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION 14 13 0 11 0 0 0 1172645 0 148112 0 35988 0 0 0 1356745 0 891308 0 0 0 0 0 0 19983 0 280872 0 1172180 0 184565 927571 1321291 0 190725 927571 1130566 TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION 0 0 891308 891308 PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES 238178 148112 PROMOTE THE EDUCATIONAL OPPORTUNITIES FOR HIGH TECH TRAINING AT COLORADO COMMUNITY COLLEGES THROUGH A STATEWIDE ADVERTISING PROGRAM 1129486 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X THE ORGANIZATION 7208582704 9101 E LOWRY BOULEVARD DENVER CO 80230 X KATHRYN ALBRIGHT TREASURER 1.00 X X 0 0 0 MIKE BEASLEY DIRECTOR 0.50 X 0 0 0 CHRIS CASTILIAN DIRECTOR 0.50 X 0 0 0 GIGI DENNIS DIRECTOR 0.50 X 0 0 0 PATTY ERJAVEC DIRECTOR 0.50 X 0 0 0 PAUL HANLEY CHAIR 1.00 X X 0 0 0 KAYLEEN HOLLINES DIRECTOR 0.50 X 0 0 0 CHRISTINNE JOHNSON DIRECTOR 0.50 X 0 0 0 LEONARD PERLMUTTER DIRECTOR 0.50 X 0 0 0 RICHARD RUSH DIRECTOR 0.50 X 0 0 0 DOUG SCHNEIDER DIRECTOR 0.50 X 0 0 0 RUBEN VALDEZ DIRECTOR 0.50 X 0 0 0 NANCY MCCALLIN PRESIDENT 5.00 X X 0 0 0 JOHN TREFNY DIRECTOR 0.50 X 0 0 0 SHELLEY THOMPSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1172645 1172645 CONFERENCE/WORKSHOP FE 611710 148112 148112 148112 18764 18764 100610 83386 17224 17224 17224 1356745 148112 0 35988 891308 891308 71 71 7474 7474 6309 6309 55647 55647 23273 5378 17895 189 189 184759 182531 329 1899 3150 3150 1172180 1129486 22711 19983 123435 17561 155009 336810 10000 5000 15500 644127 941420 927571 1321291 3375 187350 0 190725 X 343887 430667 409600 304815 174084 395084 927571 1130566 927571 1321291 184565 86230 -67800 0 X X 0 1 X 1 0 X 1159756 88981 131744 559045 1172645 3112171 1159756 88981 131744 559045 1172645 3112171 992539 2119632 636642 621811 578177 24902 17048 1878580 14300 14300 28600 5019351 148112 0.42230 0.44510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2009 AMOUNT: $ 14,300. 2010 AMOUNT: $ 14,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196754 221000 38730 15933 440551 48750 125334 22670 196754 48200 550 48750 48200 48200 48200 48200 0.90000 0.10000 0 0 0 X 1640820 86230 204154 290384 1350436 6309 6309 1356745 1370025 204154 204154 1165871 6309 6309 1172180 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS FOR COLORADO COMMUNITY COLLEGE STUDENTS PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE FOUNDATION BELIEVES NO ISSUES WOULD ARISE. 1 FRONT RANGE COMMUNITY COLLEGE 4616 S SHIELDS STREET FORT COLLINS CO 80526 841311148 179925 SCHOLARSHIPS COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 841078004 29450 SCHOLARSHIPS COMMUNITY COLLEGE OF DENVER 1111 W COLFAX AVENUE DENVER CO 80204 841211769 49483 SCHOLARSHIPS RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W SIXTH AVENUE LAKEWOOD CO 80228 841139105 58550 SCHOLARSHIPS ARAPAHOE COMMUNITY COLLEGE 5900 S SANTE FE DRIVE LITTLETON CO 80160 237093127 109350 SCHOLARSHIPS MORGAN COMMUNITY COLLEGE 920 BARLOW ROAD FORT MORGAN CO 80701 237092582 47450 SCHOLARSHIPS OTERO JUNIOR COLLEGE 1802 COLORADO AVENUE LA JUNTA CO 81050 841472517 53950 SCHOLARSHIPS PUEBLO COMMUNITY COLLEGE 900 WEST ORMAN AVE PUEBLO CO 81004 840834567 63356 SCHOLARSHIPS TRINIDAD STATE JUNIOR COLLEGE 600 PROSPECT STREET TRINIDAD CO 81082 846002425 57500 SCHOLARSHIPS LAMAR COMMUNITY COLLEGE 2401 S MAIN LAMAR CO 81052 846119319 40375 SCHOLARSHIPS PIKES PEAK COMMUNITY COLLEGE 5675 S ACADEMY BLVD COLORADO SPGS CO 80906 742182257 85786 SCHOLARSHIPS NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVE STERLING CO 80751 840804957 6000 SCHOLARSHIPS COLORADO NORTHWESTERN COMMUNITY COLLEGE 500 KENNEDY DRIVE RANGELEY CO 81648 840842160 22075 SCHOLARSHIPS PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIP FUNDS TO COLORADO COMMUNITY COLLEGES WHO IN TURN AWARD SCHOLARSHIPS TO STUDENTS. THE COLLEGES ATTACH A CODE TO EACH AWARDED STUDENT SO THAT THE FOUNDATION CAN PULL REPORTS SHOWING ALL STUDENTS WHO RECEIVED SCHOLARSHIPS. THIS ALLOWS THE FOUNDATION TO REPORT TO DONORS AND MONITOR COMPLIANCE WITH DONOR INTENT REGARDING STUDENT SCHOLARS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY BOARD AND STAFF PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS HIRED BY THE PRESIDENT OF THE COLORADO COMMUNITY COLLEGE SYSTEM AND IS AN EMPLOYEE OF THE SAME. THEREFORE, THE SALARY FOR THE POSITION IS DETERMINED IN CONCERT WITH THE SYSTEM SALARY PLAN. OTHER STAFF WOULD FALL UNDER THE SAME COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE UPON PUBLIC REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AUDITOR OVERSIGHT AND SELECTION PROCESS IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.