CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
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- Organization
- CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION (EIN 23-7164676)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201333119349302183
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T16:16:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481205810 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOTTSCHALK & COMPANY CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 N STREET P O BOX 541 | AddressLine1 |
| City | BELLEVILLE | City |
| State | KS | State |
| ZIP Code | 66935 | 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 | 237164676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLOU | NameControl |
| Phone | 7852431435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 2221 CAMPUS DRIVE | AddressLine1 |
| City | CONCORDIA | City |
| State | KS | State |
| ZIP Code | 66901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY GOTTSCHALK | Name |
| Title | PRESIDENT | Title |
| Phone | 7852431435 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY E GOTTSCHALK CPA | Name |
| PTIN | P00382274 | PTIN |
| Phone | 7855275631 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY GOTTSCHALK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 2221 CAMPUS DRIVE | AddressLine1 |
| City | CONCORDIA | City |
| State | KS | State |
| ZIP Code | 66901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1764476 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SCHOLARSHIPS, ETC. FOR STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 853471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 356474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1049304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 153596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 137753 | 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 | 6387 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122364 | OtherExpensePriorYear |
| Other Expenses Current Year | 130639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 268392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 780912 | RevenuesLessExpensesCY |
| Total Assets BOY | 3503379 | TotalAssetsBOY |
| Total Assets EOY | 4628304 | TotalAssetsEOY |
| Total Liabilities BOY | 2288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3501091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4624586 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137753 | Expense |
| Grants | 137753 | Grants |
| Description | SCHOLARSHIPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88058 | Expense |
| Description | NONSCHOLARSHIP STUDENT ACTIVITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6316 | Expense |
| Description | COOK SERIES SPEAKERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 232127 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852431435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 CAMPUS DRIVE | AddressLine1 |
| City | CONCORDIA | City |
| State | KS | State |
| ZIP Code | 66901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| WALKER ANDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BACHAMP MONICA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN JANET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FARHA SHELLY | |||||||
| SECRETARY-TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LARSON RICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GOTTSCHALK TIM | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| HATESOHL MARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOWELL BRAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| POST MARK | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| SWENSON DAVID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WHISLER BETH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YORK JASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FUNK DOUG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KOCH JIM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTER JUDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAHE REBECCA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY LARRY | |||||||
| BOARD OF TRUSTEES REP | 1.00 | 0 | 0 | 0 | X | ||
| TOONE DANETTE | |||||||
| COLLEGE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 853471 | FundraisingEvents |
| Total Contributions | 853471 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91241 | TotalRevenueColumn |
| Exclusion | $91,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 736185 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 692159 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44026 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44026 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34156 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21446 | TotalRevenueColumn |
| Exclusion | $21,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 49423 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10303 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39120 | TotalRevenueColumn |
| Exclusion | $39,120 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1049304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,807 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137753 | Total |
| Program Services | 137753 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6387 | Total |
| Fundraising | 6387 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22786 | Total |
| Management And General | 22786 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Management And General | 210 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833 | Total |
| Management And General | 1833 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529 | Total |
| Management And General | 2529 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ACTIVITIES | 88058 | 88058 | |
| COOK SERIES SPEAKERS | 6316 | 6316 | |
| MISCELLANEOUS EXPENSES | 2520 | 2520 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268392 | Total |
| Program Services | 232127 | ProgramServices |
| Management And General | 29878 | ManagementAndGeneral |
| Fundraising | 6387 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172128 | BOY |
| EOY | 157290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223920 | BOY |
| EOY | 696992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700582 | BOY |
| EOY | 669077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398117 | BOY |
| EOY | 3091737 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8632 | BOY |
| EOY | 13208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503379 | BOY |
| EOY | 4628304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288 | BOY |
| EOY | 3718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288 | BOY |
| EOY | 3718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682043 | BOY |
| EOY | 1691980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842695 | BOY |
| EOY | 826697 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976353 | BOY |
| EOY | 2105909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501091 | BOY |
| EOY | 4624586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503379 | BOY |
| EOY | 4628304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 780912 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 342583 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 457017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853271 | CurrentTaxYear |
| Total | 2191028 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853271 | CurrentTaxYear |
| Total | 2191028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2191028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135267 | CurrentTaxYear |
| Total | 403200 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60566 | CurrentTaxYear |
| Total | 317770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2911998 | TotalSupport |
| Public Support Pertcentage170 | 0.75240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47320 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13948 | OtherCostOrOtherBasis |
| Depreciation | 13948 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1530146 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 330563 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 115246 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12020 | OtherRevenues |
| Revenue Not Rptd F990 | 457829 | RevenueNotRptdF990 |
| Revenue Subtotal | 1072317 | RevenueSubtotal |
| Other Revenues Not Included | -23013 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23013 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1049304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 406651 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115246 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 115246 | ExpensesNotRptdF990 |
| Expenses Subtotal | 291405 | ExpensesSubtotal |
| Other Expenses Not Included | -23013 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -23013 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 268392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON PROMISES TO GIVE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNIQUE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 34156 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34156 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12710 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34156 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34156 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12710 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12710 | DirectExpenseSummaryEvents |
| Net Income Summary | 21446 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE | TypeOfGrant |
| Number Of Recipients | 95 | NumberOfRecipients |
| Amount Of Cash Grant | 137753 | 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: THE CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHPS TO STUDENT RECIPIENTS. ALL RECIPIENTS ARE STUDENTS OF CLOUD COUNTY COMMUNITY COLLEGE, CONCORDIA, KS. THUS ALL GRANT FUNDS ARE AWARDED TO LOCAL COLLEGE STUDENTS IN CONCORDIA, KS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS) MEETS ON A MONTHLY BASIS AND MONITORS FOUNDATION TRANSACTIONS AND POLICIES ON A REGULAR AND ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES ARE EVALUATED ANNUALLY AND MONITORED ON A MONTHLY BASIS BY THE FOUNDATION EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS). |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE. |
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