INDEPENDENCE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENCE COMMUNITY COLLEGE FOUNDATION (EIN 48-0759236)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349308136
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T16:03:46-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YERKES & MICHELS CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 707AddressLine1
CityINDEPENDENCECity
StateKSState
ZIP Code673010707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480759236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENCE COMMUNITY COLLEGEBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 82AddressLine1
CityINDEPENDENCECity
StateKSState
ZIP Code67301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORI SHAWName
TitleEXECUTIVE DIRECTORTitle
Date Signed2013-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDY HOFFMANName
Phone6203314600Phone
Date Prepared2013-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts819835GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionINDEPENDENCE COMMUNITY COLLEGE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO THE INDEPENDENCE COMMUNITY COLLEGE AND ITS STUDENTS, WITH GRANTS AND SCHOLARSHIPS.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year377820ContributionsGrantsPriorYear
Contributions Grants Current Year609328ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year44146InvestmentIncomePriorYear
Investment Income Current Year210243InvestmentIncomeCurrentYear
Other Revenue Prior Year1930OtherRevenuePriorYear
Other Revenue Current Year264OtherRevenueCurrentYear
Total Revenue Prior Year423896TotalRevenuePriorYear
Total Revenue Current Year819835TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year73903GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY62774GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12162TotalFundrsngExpCurrentYear
Other Expense Prior Year71873OtherExpensePriorYear
Other Expenses Current Year178571OtherExpensesCurrentYear
Total Expenses Prior Year145776TotalExpensesPriorYear
Total Expenses Current Year241345TotalExpensesCurrentYear
Revenues Less Expenses Prior Year278120RevenuesLessExpensesPriorYear
Revenues Less Expenses CY578490RevenuesLessExpensesCY
Total Assets BOY2845867TotalAssetsBOY
Total Assets EOY3424848TotalAssetsEOY
Total Liabilities EOY505TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2845867NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3424343NetAssetsOrFundBalancesEOY
Mission DescriptionINDEPENDENCE COMMUNITY COLLEGE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO THE INDEPENDENCE COMMUNITY COLLEGE AND ITS STUDENTS, WITH GRANTS AND SCHOLARSHIPS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense176445Expense
Grants62774Grants
DescriptionTHE FUNDS OF THE FOUNDATION ARE USED TO BENEFIT INDEPENDENCE COMMUNITY COLLEGE AND ITS STUDENTS. THE STUDENTS IN NEED OF FINANCIAL ASSISTANCE, WHILE ATTENDING ICC, RECEIVE GRANTS. SCHOLARSHIP AWARDS ARE BASED ON ACADEMIC ACHIEVEMENTS AND FINANCIAL NEED. AWARDS RANGE FORM 100.00 TO 600.00 PER SEMESTER.Description
Total Program Service Expense176445TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJIM KELLYNamePerson
Telephone Number6203313100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1309 S 5THAddressLine1
CityINDEPENDENCECity
StateKSState
ZIP Code67301ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK WOODS
DIRECTORX000
JIM CLUBINE
PAST PRESIDEX000
CHARLOTTE MUSE
SECRETARYX000
JIM KELLY
TREASURERX000
JERRY ALLISON
DIRECTORX000
MARTHA ALLISON
DIRECTORX000
SANDY ANNABLE
DIRECTORX000
ROD FROEBE
DIRECTORX000
NORMAN CASTAGNA
DIRECTORX000
JUDI HARRIS
DIRECTORX000
GEORGIA HIGH
DIRECTORX000
COREY HUGO
DIRECTORX000
JACQUE OAKES
DIRECTORX000
GALEN PALMER
DIRECTORX000
MIKE SELLER
VICE PRESIDEX000
JANA SHAVER
DIRECTORX000
JOHN UPDEGRAFF
DIRECTORX000
RANDY WAGNER
PRESIDENTX000
BARRY WESSELOWSKI
DIRECTORX000
AMBER GREGORY
DIRECTORX000
TYSON OAKES
DIRECTORX000
MIKE O'MALLEY
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions609328AllOtherContributions
Total Contributions609328TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65710TotalRevenueColumn
Exclusion$65,710ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities144533Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities144533Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column144533TotalRevenueColumn
Related Or Exempt Function Income144533RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column264TotalRevenueColumn
Related Or Exempt Function Income264RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue264TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column819835TotalRevenueColumn
Related Or Exempt Function Income144797RelatedOrExemptFunctionIncome
Exclusion$65,710ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total62774Total
Program Services62774ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSE113671113671
ADMINISTRATIVE3816638166
FUNDRASING EXPENSE1216212162
FEES89448944

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5628Total
Management And General5628ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total241345Total
Program Services176445ProgramServices
Management And General52738ManagementAndGeneral
Fundraising12162Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY342211BOY
EOY381547EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2502656BOY
EOY3042301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2845867BOY
EOY3424848EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY505EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY505EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1062485BOY
EOY548893EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY859769BOY
EOY2565254EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY923613BOY
EOY310196EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2845867BOY
EOY3424343EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2845867BOY
EOY3424848EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses578490ReconcilationRevenueExpenses
Reconcilation Other Changes-14ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year377820CurrentTaxYearMinus1Year
Current Tax Year609328CurrentTaxYear
Total1413230Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year377820CurrentTaxYearMinus1Year
Current Tax Year609328CurrentTaxYear
Total1413230Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total344440AmountsSubstContributorsTotal
Public Support Total1701068790PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-48325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64233CurrentTaxYearMinus1Year
Current Tax Year65710CurrentTaxYear
Total262783Total
FieldValueIRS element (for citing)
Total Support1676013TotalSupport
Gross Receipts From Admissions Etc264GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.63770PublicSupportPertcentage170
Public Support Pertcent Prior Year0.39540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREVOCABLE TRUST UMB DEVEL. TRUSTDescription
Amount$505Amount
FieldValueIRS element (for citing)
Total Of Amounts505TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPTypeOfGrant
Amount Of Cash Grant62774AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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