2014-03-11T08:51:22-05:00 2013-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY 300 LOUISVILLE KY 40223 990 2012-07-01 237035648 JEFFERSON COMMUNITY TECHNICAL COLLEGE FOUNDATION INC JEFF 5025840181 109 EAST BROADWAY NO 302A LOUISVILLE KY 40202 JO CAROLE DICKSON 5025840181 2014-03-01 1 GREG JACKSON CPA P00077314 5029923500 2012 2015-11-30 17:44:51Z JO CAROLE DICKSON 109 EAST BROADWAY NO 302A LOUISVILLE KY 40202 929312 0 X N/A X 1968 KY THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 22 20 0 50 0 0 684512 208151 550903 568081 2086 1848 15289 47613 1252790 825693 41297 61051 0 0 0 0 0 0 5121 1203256 1013193 1244553 1074244 8237 -248551 5028188 4719037 1897454 1818629 3130734 2900408 THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 0 0 447524 576434 PROVIDING OCCUPANCY FOR THE STUDENT SERVICE FUNCTIONS AND ADMINISTRATIVE STAFF OF JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 36889 GRANT FUNDED PROJECT TO HELP DISADVANTAGED YOUTH IN TARGETED INNER CITY NEIGHBORHOODS OVERCOME OBSTACLES TO ALLOW THEM TO SUCCESSFULLY COMPLETE DEGREES AT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 576210 PROJECTS TO SUPPORT THE OPERATIONS AT JEFFERSON COMMUNITY & TECHNICAL COLLEGE. 1060623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X X JO CAROLE DICKSON 5025840181 JEFFERSON COMMUNITY AND TECHNICAL LOUISVILLE KY 40202 CARL J BENSINGER 2.00 X 0 0 0 HENRY CURTIS 2.00 X 0 0 0 MARIA HAMPTON 2.00 X 0 0 0 JOHN RB MASON 2.00 X X 0 0 0 TOM MCGEE 2.00 X 0 0 0 RAY G STROTHMAN 2.00 X X 0 0 0 DICK WILSON 2.00 X X 0 0 0 CARLA DEARING 2.00 X X 0 0 0 BEN JACKSON 2.00 X 0 0 0 ROBERT BROWN 2.00 X 0 0 0 DAN CHERRY 2.00 X 0 93694 49382 BRIAN LAVIN 2.00 X 0 0 0 VICKY RAND 2.00 X 0 0 0 PAUL PERKINS 2.00 X 0 0 0 JO CAROLE DICKSON 20.00 X X 0 0 0 DR TONY NEWBERRY 2.00 X X 0 236563 113997 GARY BEST 2.00 X 0 0 0 KIM GORSKI 2.00 X 0 0 0 TERRY TERRELL 2.00 X 0 0 0 SCOT WATKINS 2.00 X 0 0 0 AARON YARMUTH 2.00 X 0 0 0 KARL GRETZ 2.00 X 0 0 0 JOAN MOORE 2.00 X 0 0 0 0 330257 163379 0 0 1 0 0 62500 145651 208151 BUILDING RENTAL INCOME 531120 546072 546072 PARKING LOT RENTAL INC 531120 22009 22009 568081 1848 1848 1029 1029 63121 54768 8353 8353 8353 87082 62500 48851 38231 38231 825693 576434 0 41108 61051 61051 8500 8500 484413 484413 391881 391881 OTHER EXPENSES PROGRAM 86389 86389 CHANGE MAKERS EXPENSE 36889 36889 OTHER EXPENSES 5121 5121 1074244 1060623 8500 5121 100 100 484596 547824 1041 1041 678471 334422 4911 5260 4879126 1201930 3724672 3677196 127934 147556 6463 5638 5028188 4719037 122914 202909 160861 159062 1174187 1036628 439492 420030 1897454 1818629 X 2259424 2298712 745983 476369 125327 125327 3130734 2900408 5028188 4719037 -248551 18225 0 X X 0 1 X 0 0 X 270563 310341 1056284 684512 208151 2529851 270563 310341 1056284 684512 208151 2529851 597082 1932769 40026 26967 23524 25803 11230 127550 2657401 0.72730 0.72140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210474 1029 67821 143682 194957 80821 65304 210474 146939 91778 43760 194957 185760 13869 52690 146939 160951 52222 27413 185760 0 0 1287000 1287000 3592126 1201930 2390196 3677196 947537 18225 103619 121844 825693 0 825693 1177863 103619 103619 1074244 0 1074244 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 54,768. FUNDRAISING EXPENSES 48,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 54,768. FUNDRAISING EXPENSES 48,851. JUBILEE 149582 62500 87082 10069 38782 149582 62500 87082 10069 38782 48851 38231 0 SCHOLARSHIPS 85 61051 0 0 0 0 0 0 0 0 0 DR TONY NEWBERRY 0 234563 0 2000 0 0 0 23456 0 90541 0 350560 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE JCTC FOUNDATION, WHICH IS CHAIRED BY THE TREASURER, REVIEWS THE 990 PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLISY IS REVIEWED ANNUALLY BY THE FULL GOVERNING BOARD. EACH MEMBER IS ASKED TO SIGN THE POLICY TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HAS THE RESPONSIBLITITY OF PROVIDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. JEFFERSON COMMUNITY & TECHNICAL COLLEGE 109 EAST BROADWAY LOUISVILLE KY 40202 611320380 TO PREPARE STUDENTS FOR A FOUR YEAR DEGREE OR ENTER A CAREER KY 501(C)(3) 170(B)(1)A(IV) N/A 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 JEFFERSON COMMUNITY & TECHNICAL COLLEGE J 350720 RENT AGREEMENT JEFFERSON COMMUNITY & TECHNICAL COLLEGE M 132250 MAINTENANCE AGREEMENT JEFFERSON COMMUNITY & TECHNICAL COLLEGE R 515159 CASH PAYMENTS