LANE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LANE COMMUNITY COLLEGE FOUNDATION (EIN 23-7113266)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-01
- IRS object ID
- 202523359349300222
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-01T12:15:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237113266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANE | BusinessNameControlTxt |
| Phone | 5414635226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974050640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY JETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5414635226 | PhoneNum |
| Signature | 2025-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2025-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY JETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974050640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,583,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANECC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,939,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,290,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $930,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,123 | PYOtherRevenueAmt |
| CY Other Revenue | $3,416 | CYOtherRevenueAmt |
| PY Total Revenue | $3,499,155 | PYTotalRevenueAmt |
| CY Total Revenue | $4,226,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,402,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,819,873 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $685,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $655,621 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $477,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,956 | PYOtherExpensesAmt |
| CY Other Expenses | $408,029 | CYOtherExpensesAmt |
| PY Total Expenses | $3,397,589 | PYTotalExpensesAmt |
| CY Total Expenses | $3,883,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,747,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,048,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,088,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,335,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,658,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,712,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,627,891 | ExpenseAmt |
| Grant | $1,627,891 | GrantAmt |
| Desc | 219 GRANTS AND 713 SCHOLARSHIPS WERE AWARDED TO LCC STUDENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,237 | ExpenseAmt |
| Grant | $608,237 | GrantAmt |
| Desc | FACULTY SUPPORT FOR NURSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,561 | ExpenseAmt |
| Grant | $96,561 | GrantAmt |
| Desc | PAYMENTS TO LCC FOR EQUIPMENT USED BY THE EMT AND NURSING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $719,818 | ExpenseAmt |
| Grant | $487,184 | GrantAmt |
| Revenue | $1,765 | RevenueAmt |
| Desc | EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $719,818 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $487,184 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,765 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,052,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5414635226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| WENDY JETT | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $125,563 | $38,998 | ||
| SHANNON DOLAN | |||||||
| ACCOUNTANT | 40.00 | Yes (X) | $0 | $109,226 | $29,300 | ||
| CHRISTIANA MARRONE | |||||||
| DEPUTY DIR/G | 40.00 | $0 | $104,423 | $25,644 | Yes (X) | ||
| STEVE WILDISH | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRENE ALLTUCKER | |||||||
| 1ST VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA CHAN CARPENTER | |||||||
| 2ND VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANA LEARNER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN YORDY | |||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN SOONKEUM COX | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON GRANT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE BULGER | |||||||
| LCC PRESIDEN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA HAUGLAND | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY JEANNE JACOBSEN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY JANE MORI | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TANNER PERRINE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BART POSTON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM REXIUS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE RIDDLE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY ROMERO | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY SPILDE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHIE TIPPENS WIPER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY WATKINSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WOLF | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $339,212 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $142,666 | FundraisingAmt |
| All Other Contributions | $3,147,369 | AllOtherContributionsAmt |
| Noncash Contributions | $733,053 | NoncashContributionsAmt |
| Total Contributions | $3,290,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,026 | TotalRevenueColumnAmt |
| Exclusion | $517,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,669,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,255,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,810 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,810 | TotalRevenueColumnAmt |
| Exclusion | $413,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,416 | TotalRevenueColumnAmt |
| Exclusion | $3,416 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,226,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $934,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,907 | TotalAmt |
| Program Services | $1,183,907 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,966 | TotalAmt |
| Program Services | $1,635,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,543 | TotalAmt |
| Fundraising | $168,543 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,987 | TotalAmt |
| Program Services | $69,716 | ProgramServicesAmt |
| Management And General | $63,438 | ManagementAndGeneralAmt |
| Fundraising | $165,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,863 | TotalAmt |
| Program Services | $12,089 | ProgramServicesAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
| Fundraising | $22,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,307 | TotalAmt |
| Program Services | $26,483 | ProgramServicesAmt |
| Management And General | $25,961 | ManagementAndGeneralAmt |
| Fundraising | $61,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,921 | TotalAmt |
| Program Services | $5,396 | ProgramServicesAmt |
| Management And General | $4,948 | ManagementAndGeneralAmt |
| Fundraising | $20,577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Management And General | $25,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857 | TotalAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,561 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $26,196 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,915 | TotalAmt |
| Management And General | $86,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160 | TotalAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,479 | TotalAmt |
| Management And General | $26,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $116,223 | $116,223 | ||
| PAYMENTS TO GRANTORS | $73,315 | $73,315 | ||
| CAMPAIGN EXPENSE | $30,225 | $30,225 | ||
| DONOR RECOGNITION | $8,068 | $8,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,026 | TotalAmt |
| Program Services | $1,362 | ProgramServicesAmt |
| Management And General | $5,664 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,523 | TotalAmt |
| Program Services | $3,052,507 | ProgramServicesAmt |
| Management And General | $353,838 | ManagementAndGeneralAmt |
| Fundraising | $477,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $95 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,056 | BOYAmt |
| EOY | $1,666,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,093 | BOYAmt |
| EOY | $1,888,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,262 | BOYAmt |
| EOY | $48,499 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,852 | BOYAmt |
| EOY | $32,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,506 | BOYAmt |
| EOY | $59,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,671,840 | BOYAmt |
| EOY | $25,784,717 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,856 | BOYAmt |
| EOY | $1,568,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,747,560 | BOYAmt |
| EOY | $31,048,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,623 | BOYAmt |
| EOY | $556,406 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $131,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,122 | BOYAmt |
| EOY | $647,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,745 | BOYAmt |
| EOY | $1,335,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,006 | BOYAmt |
| EOY | $768,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,936,809 | BOYAmt |
| EOY | $28,944,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,658,815 | BOYAmt |
| EOY | $29,712,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,747,560 | BOYAmt |
| EOY | $31,048,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $342,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,605,548 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$145,291 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $250,993 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,013,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,939,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,035 | CurrentTaxYearAmt |
| Total | $17,466,915 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,474 | CurrentTaxYearAmt |
| Total | $1,760,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,954,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,412,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,344,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,630,509 | CurrentTaxYearAmt |
| Total | $19,227,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,890,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,336,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,026 | CurrentTaxYearAmt |
| Total | $2,052,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,669 | CurrentTaxYearAmt |
| Total | $380,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,660,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME 380,276 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,833,872 | BeginningYearBalanceAmt |
| Contributions | $1,181,161 | ContributionsAmt |
| Investment Earnings Or Losses | $2,118,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,580,464 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,553,466 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,423,470 | BeginningYearBalanceAmt |
| Contributions | $289,277 | ContributionsAmt |
| Investment Earnings Or Losses | $2,072,203 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $951,078 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,833,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,945,874 | BeginningYearBalanceAmt |
| Contributions | $991,322 | ContributionsAmt |
| Investment Earnings Or Losses | $1,446,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $960,440 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,423,470 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,141,909 | BeginningYearBalanceAmt |
| Contributions | $778,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,055,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $918,995 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,945,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,945,630 | BeginningYearBalanceAmt |
| Contributions | $729,245 | ContributionsAmt |
| Investment Earnings Or Losses | $3,388,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $920,990 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,141,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE FUND | Desc |
| Book Value | $1,568,513 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,568,513 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY TRUST LIABILITY | Desc |
| Amt | $647,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $647,750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,379,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,605,548 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $340,474 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $250,993 | OtherRevenueAmt |
| Revenue Not Reported | $2,197,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,182,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $145,291 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$101,253 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,226,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,325,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $340,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $441,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,883,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,883,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIP AND OTHER COLLEGE PROGRAMS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENTS -14,628 ADMINISTRATIVE FEE INCOME 265,621 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -101,253 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 101,253 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $247,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,669 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,684 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,728 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $590 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $247,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,669 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,684 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,728 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $590 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,416 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 930546223 | RecipientEIN |
| Cash Grant | $1,109,553 | CashGrantAmt |
| Non Cash Assistance | $74,354 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROGRAM USE | NonCashAssistanceDesc |
| Purpose Of Grant | FACULTY/FACILITIES | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/AWARDS/GRANT | GrantTypeTxt |
| Recipient | 935 | RecipientCnt |
| Cash Grant | $1,635,966 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ACADEMIC WORKS SCHOLARSHIP PROGRAM ONLINE SOFTWARE. |
| 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, AN EXAMPLE OF WHICH IS THE NURSING PROGRAM SUPPORTED BY PEACEHEALTH. PAYMENTS TO THE COLLEGE ALSO INCLUDE REIMBURSEMENT FOR THE COST OF CONSTRUCTION AND EQUIPMENT PURCHASES FOR VARIOUS CAMPUS RENOVATION AND NEW CONSTRUCTION PROJECTS. PAYMENTS FOR PROGRAM SUPPORT PROVIDE ASSISTANCE FOR SPECIAL PROGRAMS, ACADEMIC DEPARTMENT EXPENSES, ART INSTALLATIONS AND PERFORMING ARTS PROJECTS, VISITING SPEAKERS, AS WELL AS STUDENT OUTREACH, ORIENTATION AND OTHER STUDENT SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY JETT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $125,563 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $7,616 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $31,382 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $164,561 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG H/L PRICE ON RECEIPT | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $539,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 8 | $14,866 | FMV |
| Yes (X) | EQUIPMENT | 17 | $73,546 | FMV |
| Yes (X) | OTHER | 1 | $808 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS THAT IT RECEIVED THROUGHOUT THE FISCAL YEAR. GIFT POLICY REQUIRES BOARD REVIEW, ASSESSMENT AND APPROVAL OF ANY NON-STANDARD CONTRIBUTIONS IN ACCORDANCE WITH WRITTEN POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM WAS REVIEWED BY THE FOUNDATION TREASURER AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| 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. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES ARE REVIEWED BY LANE COMMUNITY COLLEGE. CLASSIFIED EMPLOYEES ARE REPRESENTED BY LCCEF UNION THAT NEGOTIATES SALARY SCHEDULES. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OHIO, OREGON, SOUTH CAROLINA, UTAH, WASHINGTON, WISCONSIN |
| 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. |
| FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST AGREEMENTS -14,628 ADMINISTRATIVE FEE INCOME 265,621 SPECIAL EVENT EXPENSES 101,253 SPECIAL EVENT EXPENSES -101,253 TOTAL 250,993 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 E 30TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974050640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930546223 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LANE COMMUNITY COLLEGE | ||
| B | $2,864,469 | ACTUAL COST |
| LANE COMMUNITY COLLEGE | ||
| O | $340,474 | ACTUAL COST |
| LANE COMMUNITY COLLEGE | ||
| P | $871,385 | ACTUAL COST |
| LANE COMMUNITY COLLEGE | ||
| R | $74,354 | ACTUAL COST |
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