2012-10-24T14:24:27-05:00 2012-06-30 DWORKEN HILLMAN LAMORTE & STERCZALA FOUR CORPORATE DRIVE SUITE 488 SHELTON CT 06484 990 2011-07-01 061291848 HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC % CHRISTOPHER CAROLLO HOUS 2033325078 900 LAFAYETTE BOULEVARD BRIDGEPORT CT 066044703 CHRISTOPHER CAROLLO 2012-10-15 true JENNIFER S BULL CPA 2039293535 2011 2016-02-24 21:20:13Z CHRISTOPHER CAROLLO 900 LAFAYETTE BLVD BRIDGEPORT CT 06604 449776 false X http://www.hcc.commnet.edu X 1990 CT THE FOUNDATION SUPPORTS THE MISSION OF HOUSATONIC COMMUNITY COLLEGE. THE FOUNDATION GRANTS SCHOLARSHIPS AND GRANTS TO STUDENTS OF HOUSATONIC COMMUNITY COLLEGE 29 28 11 0 652504 326709 0 0 67985 21825 -5230 19555 715259 368089 135584 150104 0 0 0 0 0 0 6150 446826 267179 582410 417283 132849 -49194 1133402 1094738 40147 55273 1093255 1039465 X THE HOUSATONIC COMMUNITY COLLEGE FOUNDATION IS A UNIQUE AND VITAL RESOURCE THAT WORKS TO SUPPORT THE MISSION OF HOUSATONIC COMMUNITY COLLEGE. THE FOUNDATION WAS ESTABLISHED IN 1990 WHEN A SMALL BUT DEDICATED GROUP OF CITIZENS FROM THE REGION JOINED TOGETHER TO RAISE FUNDS TO ASSIST LOCAL STUDENTS. TODAY, THE FOUNDATION WORKS IN PARTNERSHIP WITH THE COLLEGE TO BRING A BROAD RANGE OF SCHOLARSHIPS AND GRANTS TO MEN AND WOMEN FROM THE GREATER BRIDGEPORT AREA WHO HAVE THE DESIRE TO LEARN AND THE DETERMINATION TO BUILD A BETTER LIFE. HOUSATONIC COMMUNITY COLLEGE CONTINUES TO THRIVE IN ITS ROLE AS A DYNAMIC AND SUPPORTIVE ACADEMIC INSTITUTION. AS THE COLLEGE HAS GROWN, SO HAS THE FOUNDATION. WE STRIVE TO DEVELOP NEW SOURCES OF FUNDING IN AN EFFORT TO MEET THE GROWING FINANCIAL CHALLENGES PRESENTED BY A THRIVING COMMUNITY COLLEGE DEDICATED TO EDUCATIONAL ACCESS AND SUCCESS. OUR FUNDRAISING EFFORTS SUPPORT SCHOLARSHIPS, TUITION ASSISTANCE, TUTORING, CHILDCARE AND TEXTBOOKS FOR STUDENTS. WE ALSO false false 282215 150104 SCHOLARSHIPS PAID TO STUDENTS PAYMENT OF A PORTION OF TUITION /FEES FOR STUDENTS SELECTED BY THE FOUNDATION AND WHO MEET CRITERIA OF ACADEMIC EXCELLENCE AND FINANCIAL NEED. 282215 true true false false false false false false true false false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 11 0 true 11 true false false false false false true true false false false false X 29 28 false false false false false false false true true false false true true true true true true false false false CT X X CHRISTOPHER CAROLLO 2033325078 900 LAFAYETTE BLVD BRIDGEPORT CT 06604 X RICHARD FAGAN 1.0 X 0 0 PETER CLARKE 1.0 X 0 0 SEAN M CARROLL 1.0 X X 0 0 VIRGINIA GIUFFRE 1.0 X X 0 0 A DONALD JANEZIC JR 1.0 X X 0 0 BARBARA P JOHNSON 1.0 X 0 0 MARIANNE LASKA 1.0 X 0 0 PAUL ANTINOZZI 1.0 X X 0 0 MARY HOYT 1.0 X 0 0 CYNTHIA H PAYNE 1.0 X 0 0 CAROL BIRKS 1.0 X 0 0 ANITA GLINIECKI 1.0 X 0 0 R MICHAEL MEO JR 1.0 X 0 0 KEN LISK 1.0 X 0 0 MARY MCNAMARA 1.0 X 0 0 WILEY MULLINS 1.0 X 0 0 G FREDERICK REINHARDT 1.0 X 0 0 EDDIE RODRIGUEZ 1.0 X 0 0 MARK TILLINGER 1.0 X 0 0 PAUL F CHAPLA 1.0 X 0 0 DENISE FENTON 1.0 X 0 0 CHRISTOPHER MCCORMACK 1.0 X 0 0 JAMES A CONNELLY 1.0 X 0 0 CHRISTOPHER R CAROLLO 40.0 X 0 0 JOAQUINA ABNER 1.0 X 0 0 ROBERT F MIHALCIK JR 1.0 X 0 0 GERALD P O'SULLIVAN JR 1.0 X 0 0 SANDRA D WILSON 1.0 X 0 0 DAN S WISNESKI 1.0 X 0 0 0 0 0 false false false NONE 0 326709 326709 0 21825 21825 0 0 0 101242 81687 19555 19555 0 0 0 368089 41380 0 150104 150104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRAMS 84461 84461 MUSEUM EXPENSE 47650 47650 ADMINISTRATIVE EXPENSE 128918 128918 OTHER FUND RAISING 6150 6150 417283 282215 128918 6150 107341 165665 62698 12902 5000 139238 57356 0 0 0 0 0 0 0 0 0 0 0 895876 772782 0 0 0 0 0 0 5131 4151 1133402 1094738 40147 55273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40147 55273 X 207977 124182 289478 376256 595800 539027 1093255 1039465 1133402 1094738 X -49194 -4596 X false true true X false X false false false 636465 494684 540063 652504 326709 2650425 636465 494684 540063 652504 326709 2650425 786696 1863729 38759 17942 54992 67985 21825 201503 2851928 0.65350 0.69344 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595800 1345 58118 539027 298794 297006 595800 296394 2400 298794 1.00000 368089 417283 -49194 -8234 3638 -4596 -53790 518424 -8234 158569 150335 368089 368089 572214 154931 154931 417283 417283 TAX/BOOK REVENUE RECONCILIATION DIFFERENCE RELATES TO CASH TO ACCRUAL CONVERSION OF ($76,882) AND SPECIAL EVENT RECLASS OF ($81,687) TAX/BOOK EXPENSE RECONCILIATION DIFFERENCES RELATE TO SPECIAL EVENT RECLASS OF ($81,687); CASH TO ACCRUAL CONVERSION ($15,126); CHANGE IN ALLOWANCE FOR DOUBTFUL PLEDGES ($58,118) RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO AUDITED F/S PART XI LINE 8 CASH TO ACCRUAL ADJUSTMENT FOR REVENUE $76,882 CASH TO ACCRUAL ADJUSTMENT FOR EXPENSES (15,126) INCREASE IN ALLOWANCE FOR DOUBTFUL PLEDGES (58,118) -------- TOTAL $ 3,638 GALA 101242 101242 81687 0 101242 101242 81687 81687 19555 true VARIOUS STUDENTS AWARDED SCHOLARSHIPS 119 150104 N/A N/A ADDITIONAL INFORMATION REGARDING GRANT ASSISTANCE TO INDIVIDUALS SCHEDULE I - PART IV DESCRIPTION FOR PART III IN MONITORING THE USE OF GRANT FUNDS IN THE U.S.,- 1) STUDENTS APPLY FOR ASSISTANCE 2) THE FOUNDATION HAS A COMMITTEE TO DETERMINE WHO THEY WILL PROVIDE GRANTS. 3) THE AMOUNTS GET PAID DIRECTLY TO THE COLLEGE TO GO TOWARDS COLLEGE TUITION. 4) THE COMMITTEE VERIFIES THAT STUDENTS WHO RECEIVE GRANT ASSISTANCE ARE ATTENDING THE CLASSES AND IF NOT ATTENDING THE REQUIRED CLASSES, THE GRANT IS ADJUSTED ACCORDINGLY. Conflict of Interest FORM 990, PART VI, QUESTION 12 A, B AND C Each director, principal officer and member of a committee shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, that they have read and understand the policy and has agreed to comply with the policy. GENERAL DOCUMENTS FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO MADE AVAILABLE ON GUIDE STAR. Form 990 Section VI Section B. Policies Question 11A The Board is sent a draft of the 990 for review prior to finalization. RECONCILIATION OF NET ASSETS PART XI ITEM 5 UNREALIZED LOSS ON INVESTMENTS $ ( 8,234) CASH TO ACCRUAL ADJUSTMENT FOR REVENUE $ 76,882 INCREASE IN ALLOWANCE FOR DOUBTFUL RECEVIABLES $ (58,118) CASH TO ACCRUAL ADJUSTMENT FOR EXPENSES $ (15,126) --------- $ (4,596) HOUSATONIC COMMUNITY COLLEGE 900 LAFAYETTE BLVD BRIDGEPORT CT 06604 134130869 SCHOOL CT 170(C) (1) N/A true false false false false false false false false false false false false false false true false false false HOUSATONIC COMMUNITY COLLEGE O 205675