LANE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANE COMMUNITY COLLEGE FOUNDATION (EIN 23-7113266)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-20
- IRS object ID
- 201420799349300822
- Schema version
- 2012v2.3
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-20T17:13:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97440 | 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 | 237113266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANE | NameControl |
| Phone | 5414635226 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974050640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY JETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5414635226 | Phone |
| Date Signed | 2014-01-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRITZ S DUNCAN | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| 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 | WENDY JETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974050640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5587300 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANECC.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 194 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2941598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2779986 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 199629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 446454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 340429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73158 | OtherRevenuePriorYear |
| Other Revenue Current Year | -149829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3461210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3170215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2646464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2027838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 335313 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 310407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102202 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 319957 | OtherExpensePriorYear |
| Other Expenses Current Year | 260142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3301734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2598387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 571828 | RevenuesLessExpensesCY |
| Total Assets BOY | 33961969 | TotalAssetsBOY |
| Total Assets EOY | 35050331 | TotalAssetsEOY |
| Total Liabilities BOY | 19422428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19173426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14539541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15876905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 660460 | Expense |
| Grants | 660460 | Grants |
| Description | 482 SCHOLARSHIPS, 63 GRANTS, 4 AWARDS, AND 23 STIPENDS WERE AWARDED TO LCC STUDENTS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448000 | Expense |
| Grants | 448000 | Grants |
| Description | CAPITAL CONSTRUCTION FOR THE HEALTH & WELLNESS BUILDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 514185 | Expense |
| Grants | 514185 | Grants |
| Description | FACULTY SUPPORT FOR BUSINESS DEVELOPMENT CENTER, NURSING INSTRUCTORS AND ENERGY MANAGEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 573936 | Expense |
| Grants | 377563 | Grants |
| Description | EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 573936 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 377563 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2196581 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414635226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| TONY BAKER | |||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | ||
| JIM CREECH | |||||||
| MEMBER AT LA | 1.00 | X | 0 | 0 | 0 | ||
| GLENN MUNRO | |||||||
| FIRST VICE P | 1.00 | X | 0 | 0 | 0 | X | |
| PETE GRIBSKOV | |||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN WATKINSON | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ANNELI SANDELL-KAWDERS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MARY SPILDE | |||||||
| LCC PRESIDEN | 1.00 | X | 0 | 0 | 0 | ||
| DEREK BURGE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOTTIE CHASE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY BRAU | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY LECLAIR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSARIA HAUGLAND | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY HEDBERG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADA OL LEE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCISCA LEYVA-JOHNSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN PAPE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK ROBERTS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE CARTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WOLF | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSIE PRYOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON RAINER | |||||||
| 2ND VICE PRE | 1.00 | X | 0 | 0 | 0 | X | |
| DOUG MCKAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISSY MURPHY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER HALL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHIE WIPER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WILDISH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET ANDERSON | |||||||
| FRMR EXECUTI | 40.00 | 0 | 101670 | 14884 | X | ||
| JERI STEELE | |||||||
| ACCOUNTANT | 40.00 | 0 | 50615 | 11826 | X | ||
| WENDY JETT | |||||||
| EXECUTIVE DI | 0 | 0 | 0 | X | 40.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 152285 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26710 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 262521 | FundraisingEvents |
| All Other Contributions | 2517465 | AllOtherContributions |
| Noncash Contributions | 167882 | NoncashContributions |
| Total Contributions | 2779986 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 199629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 199629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184173 | TotalRevenueColumn |
| Exclusion | $184,173 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 232409 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 459263 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -226854 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -226854 | TotalRevenueColumn |
| Exclusion | -$226,854 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1952587 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1796331 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156256 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 238516 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 262521 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77025 | TotalRevenueColumn |
| Exclusion | $77,025 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3170215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355885 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,344 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367378 | Total |
| Program Services | 1367378 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660460 | Total |
| Program Services | 660460 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253007 | Total |
| Program Services | 68237 | ProgramServices |
| Management And General | 102319 | ManagementAndGeneral |
| Fundraising | 82451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24359 | Total |
| Program Services | 6399 | ProgramServices |
| Management And General | 9620 | ManagementAndGeneral |
| Fundraising | 8340 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18290 | Total |
| Program Services | 2799 | ProgramServices |
| Management And General | 9267 | ManagementAndGeneral |
| Fundraising | 6224 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14751 | Total |
| Program Services | 3761 | ProgramServices |
| Management And General | 5803 | ManagementAndGeneral |
| Fundraising | 5187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7504 | Total |
| Management And General | 7504 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23825 | Total |
| Management And General | 23825 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33162 | Total |
| Management And General | 33162 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149 | Total |
| Management And General | 1149 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16267 | Total |
| Management And General | 16267 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DISTRIBUTION OF IN-KIND G | 97387 | 84774 | 12613 |
| PAYMENTS TO GRANTORS | 41392 | 41392 | |
| CAMPAIGN EXPENSE | 10650 | 10650 | |
| DONOR RECOGNITION | 10448 | 10448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4858 | Total |
| Program Services | 2773 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598387 | Total |
| Program Services | 2196581 | ProgramServices |
| Management And General | 299604 | ManagementAndGeneral |
| Fundraising | 102202 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7719833 | BOY |
| EOY | 7853081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074180 | BOY |
| EOY | 1052106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199883 | BOY |
| EOY | 1192762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61275 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235736 | BOY |
| EOY | 221965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27232 | BOY |
| EOY | 9868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11237248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11237248 | BOY |
| EOY | 11111151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11135692 | BOY |
| EOY | 12232988 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787200 | BOY |
| EOY | 787200 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544965 | BOY |
| EOY | 527935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33961969 | BOY |
| EOY | 35050331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305848 | BOY |
| EOY | 83215 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123015 | BOY |
| EOY | 121980 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18710000 | BOY |
| EOY | 18710000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283565 | BOY |
| EOY | 258231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19422428 | BOY |
| EOY | 19173426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747261 | BOY |
| EOY | 804860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669107 | BOY |
| EOY | 5641130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123173 | BOY |
| EOY | 9430915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14539541 | BOY |
| EOY | 15876905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33961969 | BOY |
| EOY | 35050331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 571828 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 740202 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 25334 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 6875342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2709856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2162446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2941598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2779986 | CurrentTaxYear |
| Total | 17469228 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251992 | CurrentTaxYear |
| Total | 1306200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7231612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2392528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3172020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3031978 | CurrentTaxYear |
| Total | 18775428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1747923 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17027505 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416582 | CurrentTaxYear |
| Total | 1358719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 163900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238516 | CurrentTaxYear |
| Total | 590397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20724544 | TotalSupport |
| Gross Receipts From Admissions Etc | 199629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82950 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10165405 | BeginningOfYearBalance |
| Contributions | 307742 | Contributions |
| Investment Earnings Or Losses | 1101300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 549223 | GrantsOrScholarships |
| End Of Year Balance | 11025224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10165385 | BeginningOfYearBalance |
| Contributions | 868155 | Contributions |
| Investment Earnings Or Losses | 105063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 973198 | GrantsOrScholarships |
| End Of Year Balance | 10165405 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8632889 | BeginningOfYearBalance |
| Contributions | 484178 | Contributions |
| Investment Earnings Or Losses | 1646063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 597745 | GrantsOrScholarships |
| End Of Year Balance | 10165385 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7906650 | BeginningOfYearBalance |
| Contributions | 363235 | Contributions |
| Investment Earnings Or Losses | 936426 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 573422 | GrantsOrScholarships |
| End Of Year Balance | 8632889 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11237248 | OtherCostOrOtherBasis |
| Depreciation | 126097 | Depreciation |
| Book Value | 11111151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11111151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY TRUST LIABILITY | Description |
| Amount | $258,231 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 258231 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5012441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 740202 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 251992 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 229278 | OtherRevenues |
| Revenue Not Rptd F990 | 1221472 | RevenueNotRptdF990 |
| Revenue Subtotal | 3790969 | RevenueSubtotal |
| Other Revenues Not Included | -620754 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -620754 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3170215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3675077 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 251992 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 620754 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 872746 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2802331 | ExpensesSubtotal |
| Other Expenses Not Included | -203944 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -203944 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2598387 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENTS 25,334 ADMINISTRATIVE FEE INCOME 203,944 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -161,491 GROSS UP: RENTAL REVENUE -459,263 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 161,491 GROSS UP: RENTAL EXPENSE 459,263 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ADMINISTRATIVE FEE INCOME -203,944 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 330404 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 262521 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67883 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 71546 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7172 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12089 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMMUNITY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 170633 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 170633 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44620 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 501037 | GrossReceiptsTotal |
| Charitable Contributions Total | 262521 | CharitableContributionsTotal |
| Gross Revenue Total Events | 238516 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 71546 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12089 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 70434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161491 | DirectExpenseSummaryEvents |
| Net Income Summary | 77025 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 930546223 | EINOfRecipient |
| Amount Of Cash Grant | 1367378 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS/FACULTY | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 572 | NumberOfRecipients |
| Amount Of Cash Grant | 660460 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION PROVIDES SCHOLARSHIPS AND OTHER ASSISTANCE TO LCC STUDENTS AND OTHER FUNDS TO LCC DEPARTMENTS. GENERALLY FUNDS ISSUED TO DEPARTMENTS ARE BILLED TO US WITH DOCUMENTATION OF EXPENSES VIA FOUNDATION CHECK REQUEST. FOR SCHOLARSHIPS THE FOUNDATION SENDS THE LCC FINANCIAL AID DEPARTMENT A LIST OF RECIPIENTS. THE FINANCIAL AID DEPARTMENT APPLIES THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNT AND BILLS THE FOUNDATION FOR THOSE SCHOLARSHIPS THAT PAY OUT ON A QUARTERLY BASIS. STUDENTS MUST MEET THE CRITERIA FOR THEIR SCHOLARSHIP IN ORDER FOR THE SCHOLARSHIP TO PAY. THE CRITERIA FOR THE SCHOLARSHIPS ARE ENTERED BY FINANCIAL AID INTO THEIR SOFTWARE AT THE TIME OF APPLYING THE SCHOLARSHIP TO THE STUDENT'S ACCOUNT SO THAT THE PROCESS OF APPROVING THE SCHOLARSHIPS FOR PAYMENT IS AUTOMATED AND NOT SOMETHING THAT NEEDS TO BE MONITORED. THE FOUNDATION RECONCILES THE BILLING FROM LCC BACK TO THE ORIGINAL LIST OF RECIPIENTS WHICH IS MAINTAINED IN EXCEL AND IN THE STARS SCHOLARSHIP PROGRAM ONLINE SOFTWARE. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE FOR TUITION AND BOOKS FOR STUDENTS WHO ATTEND LCC AND IN SOME CASES FOR LCC GRADUATES WHO HAVE CONTINUED ON AT FOUR YEAR INSTITUTIONS. THE GILMA GREENHOOT AND THE KAPPY EATON/HITES FOUNDATION SCHOLARSHIPS ARE EXAMPLES OF SCHOLARSHIPS THAT PAY BENEFITS TO LCC GRADUATES. THE FOUR YEAR INSTITUTION WILL RECEIVE A CHECK FROM US WITH A LETTER THAT DETAILS THE REQUIREMENTS OF THE SCHOLARSHIP AND REQUEST THAT ANY UNUSED FUNDS BE RETURNED TO US IN THE EVENT THE STUDENT DOES NOT MEET THE MINIMUM REQUIREMENTS OR FAILS TO ATTEND THE ENTIRE ACADEMIC YEAR. PAYMENTS TO THE COLLEGE INCLUDE FACULTY SUPPORT WHICH IS USED TO COVER THE COST OF FACULTY SALARIES FOR PROGRAMS SUPPORTED BY DONORS SUCH AS ENERGY MANAGEMENT SUPPORTED BY EWEB AND THE NURSING PROGRAM SUPPORTED BY PEACEHEALTH. PAYMENTS TO THE COLLEGE ALSO INCLUDE REIMBURSEMENT FOR THE COST OF CONSTRUCTION AS IN THE CASE TO THE LONGHOUSE, KLCC AND THE NEW HEALTH & WELLNESS BUILDING. PAYMENTS FOR PROGRAM SUPPORT PROVIDE ASSISTANCE WITH THE COST OF SPECIAL PROGRAMS SUCH AS THE FAMILY CONNECTIONS CHILDCARE NETWORK, SPECIAL PROJECTS SUCH AS THE RENOVATIONS TO HEALTH PROFESSIONS CLASSROOMS AND LABORATORY, OR EVENTS SUCH AS THE MEDIA ARTS CONFERENCE OR THE PEACE CONFERENCE. EQUIPMENT AND OTHER SUPPLIES AND EXPENSES MAY ALSO BE PROVIDED FROM FUNDS ESTABLISHED FOR THAT PURPOSE SUCH AS THE PURCHASE OF FURNITURE FOR THE ADVANCE TECHNOLOGY CLASSROOMS, TEXT BOOKS FOR BDC COURSESOR EVEN UNIFORMS FOR ATHLETIC PROGRAMS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3227 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2050 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12661 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | AUCTION ITEMS | 111 | 70495 |
| X | EQUIPMENT | 15 | 64204 |
| X | OTHER | 30 | 15245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS THAT IT RECEIVED THROUGHOUT THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS AND AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE SERVICES PROVIDED BY VOLUNTEERS INCLUDE SPECIAL EVENT ACTIVITIES, BOARD OF TRUSTEE SERVICE, SCHOLARSHIP SELECTION, FINANCE AND INVESTMENT OVERSIGHT, STUDENT SPEAKERS AND DONOR STEWARDSHIP. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. EACH TRUSTEE RECEIVES A COPY OF THE BYLAWS IN THEIR INITIAL ORIENTATION TO THE BOARD. BOARD MEMBERS WILL BE ASKED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND SIGN OFF ON AN APPROVED FORM ANNUALLY AFTER A SHORT PRESENTATION ABOUT WHAT CONFLICTS CAN ARISE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | UNDER THE AUTHORITY OF THE LANE COMMUNITY COLLEGE BOARD OF EDUCATION, THE PRESIDENT REVIEWS AND APPROVES MANAGEMENT COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION, BOTH AT THE TIME OF INITIAL SALARY PLACEMENT AND EACH YEAR THEREAFTER. SALARIES ARE BASED UPON COMPARABILITY MANAGEMENT SALARY STUDIES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES ARE REVIEWED BY LANE COMMUNITY COLLEGE. CLASSIFIED EMPLOYEES ARE REPRESENTED BY LCCF UNION THAT NEGOTIATES SALARY SCHEDULES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION SENDS ALL DONORS FOR THE YEAR AN ANNUAL REPORT WHICH INCLUDES FINANCIAL STATEMENTS. ANY INDIVIDUAL WHO WANTS A COPY OF THE ANNUAL REPORT OR AUDITED FINANCIAL STATEMENT WHETHER A CURRENT YEAR DONOR OR NOT, MAY REQUEST A COPY ON THE FOUNDATION'S WEBSITE OR BY PHONE. OTHER GOVERNING DOCUMENTS SUCH AS OUR ENDOWMENT POLICY, GIFT ACCEPTANCE POLICY, INVESTMENT POLICY OR BYLAWS WILL BE MADE AVAILABLE UPON REQUEST. A NOTICE TO THIS EFFECT IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST AGREEMENTS 25,334 ADMINISTRATIVE FEE INCOME 203,944 SPECIAL EVENT EXPENSES 161,491 GROSS UP: RENTAL REVENUE 459,263 SPECIAL EVENT EXPENSES -161,491 GROSS UP: RENTAL EXPENSE -459,263 ADMINISTRATIVE FEE INCOME -203,944 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QALICB LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL EST. | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 161275 | TotalIncome |
| EOY Assets | 19446229 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCC FOUND | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974050640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930546223 | EIN |
| Primary Activities | COLLEGE | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LANE COMMUNITY COLLEGE | |
| B | 1990040 |
| LANE COMMUNITY COLLEGE | |
| J | 71134 |
| LANE COMMUNITY COLLEGE | |
| O | 251992 |
| LANE COMMUNITY COLLEGE | |
| P | 638583 |
| LANE COMMUNITY COLLEGE | |
| R | 84774 |
| QALICB | |
| A | 161275 |
Comments