2013-03-20T18:08:10-05:00 2012-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2011-07-01 237113266 LANE COMMUNITY COLLEGE FOUNDATION LANE 5414635226 4000 E 30TH AVE EUGENE OR 974050640 WENDY JETT 5414635226 2013-01-15 FRITZ S DUNCAN 5416872320 2013-03-13 2011 2016-02-25 16:41:14Z WENDY JETT 4000 E 30TH AVE EUGENE OR 974050640 3704379 false X WWW.LANECC.EDU/FOUNDATION X 1971 OR 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. 25 25 0 194 0 2162446 2941598 0 144315 446454 108531 73158 2415292 3461210 2170236 2646464 0 236110 335313 0 141670 400235 319957 2806581 3301734 -391289 159476 15441371 33961969 932243 19422428 14509128 14539541 X 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. false false 753528 753528 500 SCHOLARSHIPS, 126 GRANTS, 7 AWARDS, AND 38 STIPENDS WERE AWARDED TO LCC STUDENTS DURING THE YEAR. 1031006 1031006 CAPITAL CONSTRUCTION FOR THE HEALTH & WELLNESS BUILDING AND FOR LCC STUDENT HOUSING CONSTRUCTION. 470826 470826 FACULTY SUPPORT FOR BUSINESS DEVELOPMENT CENTER, NURSING INSTRUCTORS AND ENERGY MANAGEMENT. 591389 391104 EDUCATIONAL MATERIALS AND SUPPLIES, PROFESSIONAL DEVELOPMENT, PROMOTIONAL EXPENSES, SENIOR SERVICES, FUND RAISING EXPENSES, CAPITAL EQUIPMENT, MAINTENANCE SERVICES, CONFERENCES & EVENTS AND OTHER PROGRAM SUPPORT. 591389 391104 2846749 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true true false false true true false false true false true 51 0 0 false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false OR X LANE COMMUNITY COLLEGE FOUNDATION 5414635226 4000 E 30TH AVE EUGENE OR 97405 TONY BAKER 1.00 X X 0 0 0 JIM CREECH 1.00 X 0 0 0 GLENN MUNRO 1.00 X X 0 0 0 PETE GRIBSKOV 1.00 X X 0 0 0 JOHN WATKINSON 1.00 X X 0 0 0 ANNELI SANDELL-KAWDERS 1.00 X 0 0 0 MARY SPILDE 1.00 X 0 0 0 DEREK BURGE 1.00 X 0 0 0 DOTTIE CHASE 1.00 X 0 0 0 MARY BRAU 1.00 X 0 0 0 GARY LECLAIR 1.00 X 0 0 0 ROSARIA HAUGLAND 1.00 X 0 0 0 LARRY HEDBERG 1.00 X 0 0 0 ADA OL LEE 1.00 X 0 0 0 FRANCISCA LEYVA-JOHNSON 1.00 X 0 0 0 CHRISTIAN PAPE 1.00 X 0 0 0 JACK ROBERTS 1.00 X 0 0 0 LARRY WOOD 1.00 X 0 0 0 JOHN WOLF 1.00 X 0 0 0 ROSIE PRYOR 1.00 X 0 0 0 DON RAINER 1.00 X 0 0 0 DOUG MCKAY 1.00 X 0 0 0 CHRISSY MURPHY 1.00 X 0 0 0 JERI STARK 1.00 X X 0 0 0 TERRY COPLIN 1.00 X 0 0 0 DAVE FROSAKER 1.00 X 0 0 0 JANET ANDERSON 40.00 X 0 105834 39328 JERI STEELE 40.00 X 0 50615 14155 156449 53483 false false false 252826 2688772 314523 2941598 153693 153693 65922 65922 65922 65922 355185 62424 292761 292761 292761 187981 252826 180745 7236 7236 3461210 292761 226851 1892936 1892936 753528 753528 260052 79074 79138 101840 26722 6850 8606 11266 32734 4422 15883 12429 15805 4282 5114 6409 12200 12200 12227 12227 24192 24192 25695 25695 1763 1763 21213 21213 DISTRIBUTION OF IN-KIND G 110999 105657 5342 PAYMENTS TO GRANTORS 82934 82934 DONOR RECOGNITION 9927 9927 CAMPAIGN EXPENSE 9726 9726 9081 9081 3301734 2846749 313315 141670 406571 7719833 2361513 1074180 2216895 1199883 249916 235736 6114 27232 11237248 11237248 9413162 11135692 787200 787200 544965 15441371 33961969 293058 305848 104255 123015 18710000 534930 283565 932243 19422428 X 816575 747261 4944240 4669107 8748313 9123173 14509128 14539541 15441371 33961969 159476 -129063 X false true true X false X 6299213 6875342 2709856 2162446 2941598 20988455 335666 356270 237434 230082 230422 1389874 6634879 7231612 2947290 2392528 3172020 22378329 2430494 19947835 375575 274978 223495 224049 219615 1317712 163900 187981 351881 24047922 0.82950 0.82140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10165385 868155 105063 973198 10165405 8632889 484178 1646063 597745 10165385 7906650 363235 936426 573422 8632889 1.00000 false false false 11237248 11237248 11237248 ANNUITY TRUST LIABILITY 283565 283565 3461210 3301734 159476 -380427 251364 -129063 30413 3929846 -380427 230422 437896 287891 3641955 -180745 -180745 3461210 3899433 230422 180745 411167 3488266 -186532 -186532 3301734 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN SPLIT INTEREST AGREEMENTS 251,364 ADMINISTRATIVE FEE INCOME 186,532 SPECIAL EVENT EXPENSES 180,745 SPECIAL EVENT EXPENSES -180,745 ADMINISTRATIVE FEE INCOME -186,532 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENTS 251,364 ADMINISTRATIVE FEE INCOME 186,532 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -180,745 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 180,745 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ADMINISTRATIVE FEE INCOME -186,532 HARVEST DINNER 316213 252826 63387 73918 8733 14456 300 32696 COMMUNITY EVENT 124594 124594 50642 440807 252826 187981 73918 8733 14456 300 83338 180745 7236 true LANE COMMUNITY COLLEGE 4000 E 30TH AVE EUGENE OR 97405 930546223 1892936 SCHOLARSHIPS/FACULTY SCHOLARSHIPS 671 753528 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. X 3 14940 X 4676 X 4 4875 X 1 129085 X AUCTION ITEMS 187 79781 X EQUIPMENT 24 80140 X OTHER 23 1026 false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS THAT IT RECEIVED THROUGHOUT THE FISCAL YEAR. 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 LCCEF 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. QALICB LLC 4000 E 30TH AVE EUGENE OR 97405 REAL EST. OR 19695000 LCC FOUND LANE COMMUNITY COLLEGE 4000 E 30TH AVE EUGENE OR 974050640 930546223 COLLEGE OR N/A false false true false false false false false false true false false false false true true false true false LANE COMMUNITY COLLEGE B 2686917 LANE COMMUNITY COLLEGE I 60000 LANE COMMUNITY COLLEGE N 230422 LANE COMMUNITY COLLEGE O 518131 LANE COMMUNITY COLLEGE Q 105657