LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION (EIN 23-7454575)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-23
- IRS object ID
- 201332669349300608
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-23T09:32:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ATWATER DRIVE SUITE 225 | AddressLine1 |
| City | MALVERN | City |
| State | PA | State |
| ZIP Code | 19355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237454575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEHI | NameControl |
| Phone | 6107991711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN MILLARD-KERN | Name |
| Title | CHAIRPERSON | Title |
| Phone | 6107991711 | Phone |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 6106478100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLEN MILLARD-KERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6409898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCCC.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LCCC FOUNDATION GENERATES THE PHILANTHROPIC RESOURCES TO SUPPORT THE COLLEGE'S MISSION & PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 236477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 815107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 394397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 411150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 866272 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1402854 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 687467 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 674945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68734 | OtherExpensePriorYear |
| Other Expenses Current Year | 115299 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 756201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 790244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110071 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 612610 | RevenuesLessExpensesCY |
| Total Assets BOY | 11802414 | TotalAssetsBOY |
| Total Assets EOY | 12825761 | TotalAssetsEOY |
| Total Liabilities BOY | 23023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11779391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12769448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LCCC FOUNDATION GENERATES THE PHILANTHROPIC RESOURCES SUCH AS SCHOLARSHIPS AND OTHER STUDENT FUNDING TO SUPPORT THE COMMUNITY COLLEGE'S MISSION, PROGRAMS, AND CAPITAL PROJECTS THAT HELP TURN STUDENT ASPIRATIONS INTO REALITY THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 674945 | Expense |
| Grants | 674945 | Grants |
| Description | ALL FUNDING GENERATED IS DIRECTED TOWARD SCHOLARSHIPS FOR LCCC STUDENTS OR TOWARD THE PURPOSES FOR WHICH DONORS HAVE MADE THEIR DONATIONS, SUCH AS CAPITAL IMPROVEMENTS (NEW ATHLETIC FIELDS). THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE STUDENTS AND GRADUATES OF LEHIGH CARBON COMMUNITY COLLEGE, AS WELL AS TO THE COLLEGE ITSELF. IN ADDITION TO ANNUAL OPERATING SUPPORT OF OVER $350,000 GIVEN TO THE COLLEGE EACH YEAR BY THE FOUNDATION, AN ANNUAL GIFT OF $75,000 IS GIVEN TO THE COLLEGE WITH THE ONLY RESTRICTION THAT THE FUNDS BE USED FOR STUDENT SCHOLARSHIPS, WHICH DURING THE FISCAL YEAR ENDING JUNE 30, 2013 HELPED WITH THE TUITION OF AT LEAST 48 STUDENTS. IN ADDITION, STUDENTS WERE PROVIDED WITH REVENUE FROM NEARLY 30 SCHOLARSHIP AND AWARD FUNDS, INCLUDING AN ENDOWED FUND THAT COVERS TUITION AND FEES FOR THE LAST TWO YEARS OF QUALIFIED LCCC GRADUATES' BACHELOR'S DEGREES AT SELECT PA INSTITUTIONS. THE FOUNDATION FUNDED MORE THAN 75 STUDENTS WITH SCHOLARSHIPS FOR ENGLISH AS A SECOND LANGUAGE AND GED STUDY AND TESTING AT THE COLLEGE, AND ESTABLISHED A NEW FUND OF OVER $500,000 WITH THE COLLEGE FOR SCHOLARSHIPS AND PROGRAM SUPPORT FOR WORKPLACE AND ACADEMIC NEEDS OVER TIME. | Description |
| Total Program Service Expense | 674945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM HERRLINGER EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6107991711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MS ELLEN MILLARD-KERN | ||||||
| CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 |
| MS KATHY KOVATCH REAMAN | ||||||
| VICE-CHAIR & SECRETARY | 0.10 | X | X | 0 | 0 | 0 |
| MR JOHN T CATHERS JR | ||||||
| TREASURER, CHAIR, FINANCE | 0.10 | X | X | 0 | 0 | 0 |
| MR THOMAS OLEKSA | ||||||
| VICE-TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| MS ANN BIEBER | ||||||
| VICE-SECRETARY, SR. VP, LC | 0.50 | X | 0 | 124207 | 39903 | |
| MRS ANNABELLE CREVELING | ||||||
| TRUSTEE REPRESENTATIVE | 0.10 | X | 0 | 0 | 0 | |
| MR TONY BOYLE | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MS JAN CREEDON | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MS ROBIN FLORES | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR RONALD GLASS | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR CHRISTOPHER C JORDAN | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR RICHARD KERN | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR BERNARD M LESAVOY | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR DAVID LOBACH | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR RON NEIMEYER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR KENT C NEWHART | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR DALE ROTH | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MS CHRISTINA SHOEMAKER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MS BETTY SMITH | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR WILLARD SNYDER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MR MARK THOMPSON | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MS LEE W BOND | ||||||
| BOARD MEMBER, RES. SEPT. 2012 | 0.10 | X | 0 | 0 | 0 | |
| MR BERNARD DURAN | ||||||
| BOARD MEMBER, RES. JULY 2012 | 0.10 | X | 0 | 0 | 0 | |
| MS MARIA ESPOSITO | ||||||
| BOARD MEMBER, RES. DEC. 2012 | 0.10 | X | 0 | 0 | 0 | |
| MR ANDRE GREEN | ||||||
| BOARD MEMBER, RES. JULY 2012 | 0.10 | X | 0 | 0 | 0 | |
| MR ROGER REIS | ||||||
| BOARD MEMBER, RES. JULY 2012 | 0.10 | X | 0 | 0 | 0 | |
| MR TIM J HERRLINGER MSIT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 72401 | 30725 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 196608 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70628 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 57837 | FundraisingEvents |
| Related Organizations | 500000 | RelatedOrganizations |
| All Other Contributions | 257270 | AllOtherContributions |
| Noncash Contributions | 124232 | NoncashContributions |
| Total Contributions | 815107 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43969 | TotalRevenueColumn |
| Exclusion | $43,969 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 508261 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91603 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 416658 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416658 | TotalRevenueColumn |
| Exclusion | $416,658 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5007582 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4874954 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132628 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132628 | TotalRevenueColumn |
| Exclusion | $132,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33377 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57837 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7110 | TotalRevenueColumn |
| Exclusion | -$7,110 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1602 | TotalRevenueColumn |
| Exclusion | $1,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1602 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $587,747 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632412 | Total |
| Program Services | 632412 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42533 | Total |
| Program Services | 42533 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722 | Total |
| Management And General | 3722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25067 | Total |
| Management And General | 25067 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5946 | Total |
| Management And General | 5946 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541 | Total |
| Management And General | 1541 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467 | Total |
| Management And General | 1467 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13921 | Total |
| Management And General | 13921 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| IN KIND DONATED GOODS | 39605 | 39605 | |
| MAIL PRODUCTION | 6149 | 6149 | |
| FUNDRAISING FEES | 3207 | 3207 | |
| GENERAL STEWARDSHIP MAT | 3150 | 3150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524 | Total |
| Management And General | 423 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790244 | Total |
| Program Services | 674945 | ProgramServices |
| Management And General | 101692 | ManagementAndGeneral |
| Fundraising | 13607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120043 | BOY |
| EOY | 51638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672208 | BOY |
| EOY | 501453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824046 | BOY |
| EOY | 359886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83304 | BOY |
| EOY | 13000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6679617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 925446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5845774 | BOY |
| EOY | 5754171 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257039 | BOY |
| EOY | 6144533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11802414 | BOY |
| EOY | 12825761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22975 | BOY |
| EOY | 56313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23023 | BOY |
| EOY | 56313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9443139 | BOY |
| EOY | 10218198 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739876 | BOY |
| EOY | 871608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596376 | BOY |
| EOY | 1679642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11779391 | BOY |
| EOY | 12769448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11802414 | BOY |
| EOY | 12825761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 612610 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 377447 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1392173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 815107 | CurrentTaxYear |
| Total | 3206644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1392173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 815107 | CurrentTaxYear |
| Total | 3206644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1180709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2025935 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552230 | CurrentTaxYear |
| Total | 2757888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5964532 | TotalSupport |
| Gross Receipts From Admissions Etc | 18225 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2101072 | BeginningOfYearBalance |
| Contributions | 500222 | Contributions |
| Investment Earnings Or Losses | 83266 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2684560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2117147 | BeginningOfYearBalance |
| Contributions | 7986 | Contributions |
| Investment Earnings Or Losses | -24061 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2101072 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2008536 | BeginningOfYearBalance |
| Contributions | 312 | Contributions |
| Investment Earnings Or Losses | 108299 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2117147 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1948683 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 39853 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2008536 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504000 | BeginningOfYearBalance |
| Contributions | 1444683 | Contributions |
| End Of Year Balance | 1948683 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572725 | OtherCostOrOtherBasis |
| Book Value | 572725 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6106892 | OtherCostOrOtherBasis |
| Depreciation | 925446 | Depreciation |
| Book Value | 5181446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5754171 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1912391 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 377447 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 377447 | RevenueNotRptdF990 |
| Revenue Subtotal | 1534944 | RevenueSubtotal |
| Other Revenues Not Included | -132090 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -132090 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1402854 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 922334 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 132090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 132090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 790244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 790244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR OR BY THE BOARD SPECIFICALLY FOR THE USE OF THE COLLEGE TO FURTHER ITS MISSION THROUGH SCHOLARSHIPS AND RELATED FUNDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -40,487. RENTAL EXPENSES -91,603. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 40,487. RENTAL EXPENSES 91,603. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 49922 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23802 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 400 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 6000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10784 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2645 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3748 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLAYSHOOT | NameOfEvent2 |
| Gross Receipts Event2 | 26412 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26332 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 905 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2133 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7823 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3064 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14880 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5385 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9495 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1146 | NonCashPrizesOtherEvents |
| Entertainment Other Events | 1540 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 299 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 91214 | GrossReceiptsTotal |
| Charitable Contributions Total | 57837 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33377 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1305 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 9279 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18607 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5709 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1540 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4047 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40487 | DirectExpenseSummaryEvents |
| Net Income Summary | -7110 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| LEHIGH CARBON COMMUNITY COLLEGE | ||||||||||
| 4525 EDUCATION PARK DRIVE | SCHNECKSVILLE | PA | 18078 | 231670163 | 501(C)(3) | 290119 | 336093 | FMV | PROPERTY | ASSIST IN SUPPORTING ITS EDUCATIONAL FUNCTIONS |
| NORTHWEST CHILDREN'S CENTRE INC | ||||||||||
| 6301 PA RTE 309 STE 200 | NEW TRIPOLI | PA | 18066 | 232896131 | 501(C)(3) | 6200 | GENERAL CHARITABLE ASSISTANCE | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 48 | NumberOfRecipients |
| Amount Of Cash Grant | 42533 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE SCHOLARSHIPS TO PARTICULAR STUDENTS/ALUMNI AS PART OF A SPECIFIC SCHOLARSHIP PROGRAM. GRANTEES HAVE THEIR FUNDING SENT DIRECTLY TO THE RECIPIENT INSTITUTION - NO GRANTEE RECEIVES DIRECT FUNDING. ALL GRANTS TO THE COLLEGE ARE REFLECTIVE OF COLLEGE PRIORITIES INCLUDING SCHOLARSHIPS AND OTHER FINANCIAL AID, PURSUANT TO THE FOUNDATION AND COLLEGE MISSIONS, AND ARE CONTRIBUTED FROM ESTABLISHED FOUNDATION ACCOUNTS WITH SPECIFICALLY DESIGNATED PURPOSES. THE LCCC FOUNDATION STRIVES TO HAVE A FUND DOCUMENT FOR EACH ESTABLISHED ACCOUNT DESCRIBING ITS ORIGIN, PURPOSE, AND MECHANISM. BY THE TERMS OF THE OPERATING AGREEMENT BETWEEN THE COLLEGE AND THE FOUNDATION, THE COLLEGE MAY FROM TIME TO TIME MAKE ADDITIONAL REQUESTS FOR FUNDING, WHICH ARE RUN THROUGH AN ESTABLISHED PROCESS OF REVIEW AND CONSIDERATION BY THE FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS ANN BIEBER | NamePerson |
| Title | VICE-SECRETARY, SR. VP, LC | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 124207 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 39903 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 164110 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR AND VICE-SECRETARY ARE BOTH COMPENSATED BY LEHIGH CARBON COMMUNITY COLLEGE. THE COLLEGE HAS A STRICT COMPENSATION DETERMINATION PROCESS IN PLACE THAT GUARANTEES ALL OFFICERS AND KEY EMPLOYEES ARE COMPENSATED WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LANDSCAPING | 2 | 27000 | PURCHASE PRICE |
| X | GIFT CARDS | 2 | 5550 | PURCHASE PRICE |
| X | GOLF ITEMS | 1 | 4573 | PURCHASE PRICE |
| X | DESK SET | 1 | 1500 | PURCHASE PRICE |
| X | ORGAN | 1 | 600 | PURCHASE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED TO REDUCE THE NUMBER OF DIRECTORS TO 24, ONE-THIRD OF WHOM SHALL REPRESENT THE INTERESTS OF THE NORTHERN TIER(CARBON AND SCHUYLKILL COUNTIES) AND TWO-THIRDS SHALL REPRESENT LEHIGH COUNTY. VOTING VIA ELECTRONIC MEANS IS PERMISSIBLE BUT SHALL REQUIRE PARTICIPATION BY AT LEAST 2/3 OF THE DIRECTORS IN OFFICE. THE CHAIRPERSON AND VICE CHAIRPERSON SHALL HAVE THE EQUIVALENT RANK OF PRESIDENT AND VICE PRESIDENT RESPECTIVELY FOR PURPOSES OF ENTERING INTO CONTRACTS (A REQUIREMENT IN PA). PARTICIPATION IN A MEETING VIA ELECTRONIC CONFERENCING DEVICE SHALL CONSTITUTE PRESENCE AT THE MEETING FOR PURPOSES OF QUORUM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND THE COLLEGE'S CONTROLLER PERFORM AN INITIAL REVIEW OF THE FORM 990. ONCE THEY ARE SATISFIED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. THE DIRECTORS ARE GIVEN SEVERAL WEEKS TO REVIEW AND COMMENT. ALL COMMENTS ARE NOTED BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR IS SELECTED AS COMPLIANCE OFFICER FOR THE FISCAL YEAR AND IS DESIGNATED AS THE INITIAL ARBITER FOR CONFLICTS. THE BOARD REVIEWS THE ARBITER'S REVIEW OF THE SITUATION, IF ANY, AND DETERMINES WHETHER A COURSE OF ACTION IS NECESSARY. THE EXECUTIVE DIRECTOR OR ANOTHER BOARD-DESIGNEE CARRIES OUT THE ACTIONS OF THE BOARD. ALL DIRECTORS AND THE EXECUTIVE DIRECTOR ARE COVERED UNDER THE POLICY, WHICH IS RENEWED ANNUALLY. THERE ARE NO RESTRICTIONS ON PERSONS WITH A CONFLICT UNLESS THE BOARD DEEMS IT IN THE BEST INTEREST OF THE FOUNDATION AND THE COLLEGE. IN ADDITION TO ANNUAL RESEARCH BY THE EXECUTIVE DIRECTOR, EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST FILING THAT INCLUDES, AMONG OTHER ITEMS, THE REPORTING OF FAMILIAL RELATIONSHIPS. ALTHOUGH THE FORM DOES NOT SPECIFICALLY MENTION BUSINESS RELATIONSHIPS, THESE ARE DISCUSSED AT THE ANNUAL MEETING WHEN THE NEW FISCAL YEAR FORMS ARE DISSEMINATED. FOUNDATION BOARD MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THEY SHOULD IDENTIFY IN WRITING ANY SUCH CONFLICTS TO THE CHAIRMAN OF THE BOARD PRIOR TO ENGAGING IN THE ACTIVITY THAT POSES THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD MEMBER INVOLVED SHOULD RECUSE HIMSELF/HERSELF FROM PARTICIPATION IN DECISIONS ON BEHALF OF THE FOUNDATION THAT AFFECT HIS/HER PERSONAL INTERESTS. | |
| FORM 990, PART V, LINE 2 & FORM 990,PART VI, LINE 15: NO DIRECTOR RECEIVES COMPENSATION FROM THE FOUNDATION. THE EXECUTIVE DIRECTOR IS PAID BY THE COLLEGE. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE OFFICE OF THE FOUNDATION, 4525 EDUCATION PARK DRIVE, SCHENCKSVILLE, PA 18078 BETWEEN 8AM AND 5PM DAILY MONDAY THROUGH FRIDAY. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR DETERMINING INDEPENDENT AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT: |
| FORM 990, PART VII | THE EXECUTIVE DIRECTOR IS COMPENSATED BY ITS RELATED ENTITY, LEHIGH CARBON COMMUNITY COLLEGE. THE COLLEGE HAS A COMPENSATION DETERMINATION PROCESS IN PLACE WHICH ENSURES THAT ALL OFFICERS' COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. | OFFICER'S COMPENSATION: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH CARBON COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231670163 | EIN |
| Primary Activities | COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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