2013-05-02T15:52:43-05:00 2012-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2011-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 KATHERINE B ALLEN 9134693835 2013-04-18 1 CONNIE HENDERSON P00156688 8167533000 2011 2016-02-25 16:41:14Z KATHERINE B ALLEN 12345 COLLEGE BLVD OVERLAND PARK KS 66210 6772821 0 X WWW.JCCC.EDU/FOUNDATION X 1971 KS THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS. 11 10 0 175 3000 918 2601735 2593599 0 0 1252566 949564 -9046 128396 3845255 3671559 927489 828065 0 0 0 0 0 0 9121 1423317 1612033 2350806 2440098 1494449 1231461 25818635 26231865 48132 118139 25770503 26113726 X TO FURTHER THE JCCC MISSION, STRATEGIC GOALS AND INITIATIVES, THE FOUNDATION WILL STRIVE TO PROVIDE ACCESS TO THE COLLEGE FOR ALL STUDENTS; ADVANCE EXCELLENCE THROUGH THE DEVELOPMENT OF COMMUNITY LEADERSHIP, BUSINESS PARTNERSHIPS AND FINANCIAL SUPPORT; AND PROMOTE CULTURAL ACTIVITIES TO ENRICH THE COLLEGE AND THE COMMUNITY. 0 0 798363 STUDENT FINANCIAL ASSISTANCE: PROVIDED TO STUDENTS IN MANY AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND RELATED PROGRAM NEEDS. 869630 1481 ACADEMIC PROGRAM SUPPORT: INCLUDES THE HEALTHCARE SIMULATION LAB AND ANNUAL SIMULATION SYMPOSIUM THAT PROVIDE STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE LEARNING OPPORTUNITIES, TO LAS PINTAS MEXICO AND GULU UGANDA FOR STUDENTS IN NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION PROGRAMS. FACULTY SUPPORT INCLUDES AWARDS, EDUCATION, AND ENDOWED POSITION SALARY. STRATEGIC MANAGEMENT SIMULATION - SPECIAL PROJECT WITH JCCC NURSING PROGRAM TO ADDRESS COGNITIVE DECISION MAKING ABILITIES THROUGH SIMULATION EXERCISE. 433180 PERFORMING AND VISUAL ARTS SUPPORT: CARLSEN CENTER PERFORMING ARTS FACILITY PRESENTS DANCE, MUSIC AND THEATER PERFORMANCES FOR PUBLIC ACCESS AND ARTS EDUCATION FOR AREA K-12 SCHOOL CHILDREN. NERMAN MUSEUM IS THE LARGEST CONTEMPORARY ART MUSEUM IN THE AREA. SUPPORT INCLUDES PROGRAMMING, EXHIBITION AND OPERATIONAL EXPENSES. 168312 CAPITAL PROJECT PROGRAMS 168312 2269485 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 24 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 KS X X JONI BECKER 9134692715 12345 COLLEGE BLVD OVERLAND PARK KS 66210 X DR TERRY CALAWAY 1.00 X X 0 369747 50714 SANDRA PRICE 1.00 X 0 0 0 JULIE QUIRIN 1.00 X X 0 0 0 STEVEN D WILKINSON 1.00 X X 0 0 0 STEPHANIE SHARP 1.00 X 0 0 0 GREG MUSIL 1.00 X 0 0 0 TOM VANDYKE 1.00 X 0 0 0 STEWART STEIN 1.00 X X 0 0 0 MARY BIRCH 1.00 X 0 0 0 STEVE CARMAN 1.00 X 0 0 0 HENRY SANDATE 1.00 X 0 0 0 KATHERINE B ALLEN 40.00 X 0 84592 27917 0 454339 78631 0 0 1 0 0 566444 2027155 282160 2593599 552186 552186 3344532 2947154 397378 397378 397378 279504 566444 154108 125396 125396 ADVERTISING INCOME 511190 3000 3000 3000 3671559 0 3000 1074960 798362 798362 29703 29703 12075 12075 75805 75805 16122 16122 14199 14199 8028 8028 EDUCATIONAL PROGRAM SUP 823094 819550 3544 0 ARTIST/PERFORMANCE/CURA 377250 377250 0 0 PROJECT BUILDING SUPPOR 168311 168311 0 0 FOOD & CATERING 40915 29212 3109 8594 76234 8748 66959 527 2440098 2269485 161492 9121 0 0 1582423 3235682 1508856 991765 72835 84211 14500 0 20037380 19116534 2602641 2803673 25818635 26231865 48132 118139 48132 118139 X 2357567 2559652 7654864 7553631 15758072 16000443 25770503 26113726 25818635 26231865 X 1231461 -888238 X X 0 1 1 X 0 X 3226424 2387401 2451207 2604435 2593599 13263066 3226424 2387401 2451207 2604435 2593599 13263066 13263066 682429 563270 552453 532039 552186 2882377 1442 1341 1069 1648 1918 7418 16152861 939888 0.82110 0.76790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131150 2793703 X X X X 1 18242911 242371 -140011 303461 379338 17662472 15963619 219408 3031874 637468 334522 18242911 13621935 1290385 1492166 215422 225445 15963619 15369921 707848 -2217152 140621 98061 13621935 0.85000 0.15000 0 0 0 CSV OF LIFE INSURANCE 9970 CAMPUS ART COLLECTION 2793703 2803673 3671559 2440098 1231461 -888238 -888238 343223 3441113 -888238 503684 154108 -230446 3671559 0 3671559 3097890 503684 154108 657792 2440098 0 2440098 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,108. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,108. 1 CENTRAL AMERICA 0 0 PROGRAM SERVICE EDUCATIONAL PROGRAM 24515 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE EDUCATIONAL PROGRAM 5188 0 0 0 0 0 0 29703 0 29703 CENTRAL AMERICA AND THE CARIBBEAN SCHOOL EQUIPMENT 24515 CHECK SUB-SAHARAN AFRICA TEACHING SUPPLIES 5188 TEACHING SUPPLIES FMV 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE FUNDS ARE MONITORED BY THE FINANCIAL AID DEPARTMENT OF JOHNSON COUNTY COMMUNITY COLLEGE. REGION: NORTH AMERICA - MEXICO FORM 990, SCHEDULE F, PART II, COLUMN D (D) PURPOSE OF GRANT: THE JCCC INTERNATIONAL SERVICE LEARNING PROJECT IS BASED IN SANTA ROSA, A VILLAGE INSIDE THE LARGER TOWN OF LAS PINTAS, MEXICO. THE LAS PINTAS PROJECT HAS THREE GOALS; TO IMMERSE JCCC STUDENTS AND STAFF IN MEANINGFUL SERVICE PROJECTS, TO ENHANCE THE SERVICE-LEARNING PROGRAM WITH AN INTERNATIONAL AND INTERCULTURAL COMPONENT AND TO HELP THE COMMUNITY CENTER AND THE PEOPLE OF LAS PINTAS, MEXICO. THE PROJECT WORKS WITH THE COMMUNITY CENTER EL CENTRO INTEGRA COMUNITARIO TO PROVIDE MEDICAL AND SOCIAL SERVICES. REGION: SUB-SAHARAN AFRICA - UGANDA FORM 990, SCHEDULE F, PART II, COLUMN D PURPOSE OF GRANT: THE UGANDA PROJECT WAS ESTABLISHED TO EXPLORE OPPORTUNITIES FOR INTERNATIONAL EDUCATIONAL EXCHANGE AND SERVICE LEARNING OPPORTUNITIES FOR JCCC STUDENTS AND STAFF. GRANTS MAY PROVIDE FUNDING FOR FACULTY AND STUDENT INTERNATIONAL RELATIONS EXCHANGE WITH SCHOOLS OF NURSING AND OTHER HEALTH FACILITIES, AS WELL AS SUPPLIES AND TEACHING MATERIALS. S.E.E. 2011 DINNER/DANCE 470277 411902 58375 98902 "BEYOND BOUNDS" ART AUCTION 203225 29985 173240 47541 5 172446 124557 47889 1250 6415 845948 566444 279504 1250 152858 154108 125396 1 SCHOLARSHIPS 794 798362 0 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO JOHNSON COUNTY COMMUNITY COLLEGE FOR THE USE OF SCHOLARSHIPS TO BE AWARDED TO STUDENTS OF JOHNSON COUNTY COMMUNITY COLLEGE BASED ON ACADEMIC MERITS AND/OR SPECIFIC CRITERIA SET BY DONORS. THE JOHNSON COUNTY COMMUNITY COLLEGE OFFICE OF FINANCIAL AID MONITORS AND AWARDS THE SCHOLARSHIPS TO STUDENTS BASED ON THE PRESCRIBED CRITERIA. X X 1 1 0 0 0 0 0 0 0 0 0 DR TERRY CALAWAY 0 238058 0 0 0 131689 0 39113 0 11601 0 420461 0 0 SUPPLEMENTAL INFORMATION PART III JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. ROBERT REGNIER FOUNDATION DIRECTOR AND PRESIDENT OF BANK OF BLUE VALLEY 0 FOUNDATION USES BANK OF BLUE VALLEY FOR NORMAL BANKING TRANSACTIONS 0 BRAD BERGMAN FOUNDATION DIRECTOR AND PRESIDENT OF MIDWEST TRUST COMPANY 0 MIDWEST TRUST MANAGES FOUNDATION'S INVESTMENTS 0 TOM MITCHELL FOUNDATION DIRECTOR AND DLR PARTNER (ARCHITECT FIRM) 0 DLR DOES BUSINESS WITH JCCC 0 X 9 131150 DONOR'S STATED VALUE X 15363 DONOR'S STATED VALUE X 4 9450 DONOR'S STATED VALUE X 4 126197 STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE JCCC FOUNDATION HAS 31 MEMBERS (DIRECTORS) WHO HAVE THE RIGHT TO VOTE ON CHANGES TO BYLAWS, APPROVE NEW MEMBERS (DIRECTORS), AND APPROVE OFFICERS OF THE EXECUTIVE BOARD. A MAJORITY OF MEMBERS ARE RESIDENTS OF JOHNSON COUNTY, KANSAS AND 2 ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE JOHNSON COUNTY COMMUNITY COLLEGE. THE PROPERTY AND BUSINESS OF THE FOUNDATION ARE CONTROLLED AND MANAGED BY AN 11 MEMBER EXECUTIVE BOARD OF DIRECTORS. THE EXECUTIVE BOARD OF DIRECTORS CONSISTS OF THE ELECTED OFFICERS OF THE FOUNDATION PLUS 2 TRUSTEES OF THE COLLEGE, AND FOUR MEMBERS-AT-LARGE. ONE OF THE OFFICERS IS THE CHIEF ADMINISTRATIVE OFFICER (PRESIDENT) OF THE JOHNSON COUNTY COMMUNITY COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE EXECUTIVE BOARD, WHICH OPERATES AS THE PRIMARY GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 FORM IS RECEIVED FROM EXTERNAL ACCOUNTANTS (MCGLADREY LLP), MEMBERS OF THE FOUNDATION AND INTERNAL AUDIT STAFF REVIEW THE FORM AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE FOUNDATION EXECUTIVE COMMITTEE IS PROVIDED COPIES OF THE DRAFT FORM AS PART OF THE MATERIALS FOR THE NEXT SCHEDULED EXECUTIVE COMMITTEE MEETING. THE REVIEW OF THE 990 FORM WILL BE AN AGENDA ITEM AT THAT MEETING AND EXECUTIVE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND GIVE FEEDBACK ON THE FORM. THIS ALL OCCURS PRIOR TO THE FORM BEING FILED WITH THE IRS BEFORE THE SUBMISSION DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE THAT REQUIRES THE DIRECTOR(S) TO: CONFIRM HE OR SHE HAS READ THE CONFLICT OF INTEREST POLICY AND IS IN COMPLIANCE WITH SUCH POLICY, HE OR SHE WILL DISCLOSE ANY CONFLICT THEY ARE AWARE OF, LIST ALL FOR-PROFIT BUSINESS ENTITIES IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR MANAGEMENT ROLE IN THAT IS SEEKING A BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DISCLOSE ANY FAMILY OR BUSINESS RELATIONSHIPS WITH ANY OTHER OF THE ORGANIZATION'S DIRECTORS OR KEY EMPLOYEES. EACH DIRECTOR IS ALSO REQUIRED TO VERBALLY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT THAT MAY ARISE FROM A TRANSACTION BEING CONSIDERED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE JCCC FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE JCCC FOUNDATION OFFICE UPON PHONE OR WRITTEN REQUEST. AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION: FORM 990 PART VII, LINE 1A RELATED ORGANIZATION: AVERAGE WEEKLY HOURS: DR. TERRY CALAWAY JOHNSON COUNTY COMMUNITY COLLEGE 40.00 HOURS KATHERINE B. ALLEN JOHNSON COUNTY COMMUNITY COLLEGE 40.00 HOURS FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS -888,238 POLICIES FORM 990, PART VI, LINES 13-15 JOHNSON COUNTY COMMUNITY COLLEGE HAS A WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AND PRACTICES. THE FOUNDATION HAS NO EMPLOYEES, BUT ANY COLLEGE EMPLOYEE PROVIDING SERVICES FOR THE FOUNDATION WOULD BE OBLIGATED TO FOLLOW THE POLICIES OF THE COLLEGE. JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 COMMUNITY COLLEGE KS 170(B)(1)(A)(VI) 501(C)(3) 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0