2012-03-19T21:09:28-05:00 2011-06-30 MCGLADREY & PULLEN LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2010-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 KATHERINE B ALLEN 9134693835 2012-03-06 1 CONNIE HENDERSON 8167533000 2010 2016-02-24 21:20:13Z KATHERINE B ALLEN 12345 COLLEGE BLVD OVERLAND PARK KS 66210 8761005 0 X WWW.JCCC.EDU/HOME/DEPTS/003200 X 1971 KS THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS. 11 10 0 200 2700 648 2451207 2601735 0 0 245870 1252566 129515 -9046 2826592 3845255 580101 927489 0 0 0 0 0 0 24536 1134309 1423317 1714410 2350806 1112182 1494449 22705085 25818635 521117 48132 22183968 25770503 X THE MISSION OF JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE JOHNSON COUNTY COMMUNITY BY PROMOTING ACCESS TO JOHNSON COUNTY COMMUNITY COLLEGE AND BY PROVIDING FINANCIAL SUPPORT TO ADVANCE INSTITUTIONAL EXCELLENCE. THE FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, CAPITAL PROJECTS, AND THE PERFORMING AND VISUAL ARTS THROUGH ANNUAL CAMPAIGNS, PLANNED GIFTS AND SPECIAL EVENTS. 0 0 911489 STUDENT FINANCIAL ASSISTANCE: PROVIDED TO STUDENTS IN MANY AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND RELATED PROGRAM NEEDS. 526409 2850 ACADEMIC PROGRAM SUPPORT: INCLUDES THE HEALTHCARE SIMULATION LAB THAT PROVIDES STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE LEARNING PROJECTS TO LAS PINTAS MEXICO WITH STUDENTS FROM NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION. JOHNSON COUNTY ADULT EDUCATION CENTER PROVIDES A SECOND CHANCE AT EDUCATION BY HELPING ADULT STUDENTS IMPROVE READING, WRITING, MATH SKILLS, LEARN ENGLISH AS A SECOND LANGUAGE AND PREPARE FOR THE GED TEST. FACULTY SUPPORT, INCLUDING AWARDS, EDUCATION, AND ENDOWED POSITION SALARY. 443121 PERFORMING AND VISUAL ARTS SUPPORT: CARLSEN CENTER PERFORMING ARTS FACILITY PRESENTS DANCE, MUSIC AND THEATER PERFORMANCES FOR PUBLIC ACCESS AND ARTS EDUCATION FOR AREA K-12 SCHOOL CHILDREN. NERMAN MUSEUM IS THE LARGEST CONTEMPORARY ART MUSEUM IN THE AREA. SUPPORT INCLUDES PROGRAMMING, EXHIBITION AND OPERATIONAL EXPENSES. 322852 CAPITAL BUILDING PROJECT 322852 2203871 1 1 0 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 19 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 KS X JONI BECKER 9134692715 12345 COLLEGE BLVD OVERLAND PARK KS 66210 X DR TERRY CALAWAY 1.00 X X 0 348294 55764 SANDRA PRICE 1.00 X X 0 0 0 ROBERT REGNIER 1.00 X 0 0 0 CAROL LOGAN 1.00 X 0 0 0 JULIE QUIRIN 1.00 X X 0 0 0 STEVEN D WILKINSON 1.00 X 0 0 0 STEPHANIE SHARP 1.00 X 0 0 0 GREG MUSIL 1.00 X 0 0 0 TOM VANDYKE 1.00 X 0 0 0 MELODY RAYL 1.00 X 0 0 0 ELLEN GILL 1.00 X 0 0 0 DR JOSEPH SOPCICH 1.00 X 0 142138 31067 KATHERINE B ALLEN 40.00 X 0 22246 6397 0 512678 93228 0 0 1 0 0 2247020 354715 106802 2601735 532039 532039 5518251 4797724 720527 720527 720527 106280 354715 118026 -11746 -11746 ADVERTISING INCOME 511190 2700 2700 2700 3845255 0 2700 1240820 911489 911489 16000 16000 10000 10000 66267 66267 7653 7653 7312 6590 722 10800 10800 EDUCATIONAL PROGRAM SUP 498380 497180 1200 PROJECT BUILDING SUPPOR 322852 322852 ARTIST/PERFORMANCE/CURA 321887 321887 FOOD & CATERING 86334 72020 7480 6834 MISCELLANEOUS 72083 27553 37452 7078 19749 9847 9902 2350806 2203871 122399 24536 1448628 1582423 1195925 1508856 101132 72835 14500 17529301 20037380 2421447 2593287 8652 9354 22705085 25818635 27173 48132 493944 0 521117 48132 X 1616077 2357567 4968756 7654864 15599135 15758072 22183968 25770503 22705085 25818635 X 1494449 2092086 X X 0 1 1 X 0 X 4321898 3226424 2387401 2451207 2604435 14991365 4321898 3226424 2387401 2451207 2604435 14991365 1124148 13867217 584358 682429 563270 552453 532039 2914549 1800 2400 2400 2100 2700 11400 140999 140999 18058313 784821 0.76790 0.77250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98450 2593287 X X X X 1 15963619 219408 3031874 971990 18242911 13621935 1290385 1492166 440867 15963619 15369921 707848 -2217152 140621 98061 13621935 0.00000 0.81000 0.19000 0 0 0 CAMPUS ART COLLECTION 2593287 C 2593287 3845255 2350806 1494449 2092086 2092086 3586535 6466674 2092086 411307 118026 2621419 3845255 0 3845255 2880139 411307 118026 529333 2350806 0 2350806 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48: UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2011, NOR WAS THERE A LIABILITY AS OF THE DATE OF IMPLEMENTATION OF JANUARY 1, 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,026. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,026. 1 NORTH AMERICA - MEXICO 0 0 PROGRAM SERVICE HEALTHCARE AND SOCIAL SERVICES 16000 0 0 0 0 0 0 16000 0 16000 NORTH AMERICA - MEXICO THE JCCC INTERNATIONAL SERVICE LEARNING PROJECT IS BASED IN SANTA ROSA, A VILLAGE INSIDE THE LARGER TOWN OF LAS PINTAS, MEXICO. THE LAS PINTAS PROJECT HAS THREE GOALS; TO IMMERSE JCCC STUDENTS AND STAFF IN MEANINGFUL SERVICE PROJECT, TO ENHANCE THE SERVICE-LEARNING PROGRAM WITH AN INTERNATIONAL AND INTERCULTURAL COMPONENT AND TO HELP THE COMMUNITY CENTER AND THE PEOPLE OF LAS PINTAS, MEXICO. THE PROJECT WORKS WITH THE COMMUNITY CENTER EL CENTRO INTEGRA COMUNITARIO TO PROVIDE MEDICAL AND SOCIAL SERVICES. 16000 CHECK 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE FUNDS USED TO SUPPORT THE PROJECT ARE HELD BY THE JCCC FOUNDATION AND MONITORED THROUGH THEIR ACCOUNTING PROCESSES. S.E.E. 2010 337447 287259 50188 85310 S.E.E. 2011 56000 47000 9000 850 5 67548 20456 47092 7320 24546 460995 354715 106280 7320 110706 118026 -11746 1 SCHOLARSHIPS 826 911489 0 FMV N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO JOHNSON COUNTY COMMUNITY COLLEGE FOR THE USE OF SCHOLARSHIPS TO BE AWARDED TO STUDENTS OF JOHNSON COUNTY COMMUNITY COLLEGE BASED ON ACADEMIC MERITS AND/OR SPECIFIC CRITERIA SET BY DONORS. THE JOHNSON COUNTY COMMUNITY COLLEGE OFFICE OF FINANCIAL AID MONITORS AND AWARDS THE SCHOLARSHIPS TO STUDENTS BASED ON THE PRESCRIBED CRITERIA. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR TERRY CALAWAY 0 239851 0 0 0 108443 0 17194 0 38570 0 404058 0 22000 DR JOSEPH SOPCICH 0 141844 0 0 0 294 0 9929 0 21138 0 173205 0 0 SUPPLEMENTAL INFORMATION PART III JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. ROBERT REGNIER FOUNDATION PAST PRESIDENT 0 ROBERT REGNIER IS ALSO PRESIDENT OF BANK OF BLUE VALLEY WHICH DOES BUSINESS WITH THE FOUNDATION AT NORMAL MARKET RATES. 0 X 12 98450 DONOR'S STATED VALUE X 212 DONOR'S STATED VALUE X 4 3250 DONOR'S STATED VALUE X HEAT PUMP & FURNACE 1 4650 DONOR'S STATED VALUE X VARIOUS GIFT CERTIFICATES 20 240 DONOR'S STATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE JCCC FOUNDATION HAS 29 MEMBERS (DIRECTORS) WHO HAVE THE RIGHT TO VOTE ON CHANGES TO BYLAWS, APPROVE NEW MEMBERS (DIRECTORS), AND APPROVE OFFICERS OF THE EXECUTIVE BOARD. THE EXECUTIVE BOARD OF DIRECTORS CONSISTS OF THE ELECTED OFFICERS OF THE FOUNDATION PLUS 2 TRUSTEES OF THE COLLEGE, AND 4 MEMBERS-AT-LARGE. A MAJORITY OF THE MEMBERS ARE RESIDENTS OF JOHNSON COUNTY, KANSAS. ONE OF THE OFFICERS IS THE CHIEF ADMINISTRATIVE OFFICER (PRESIDENT) OF THE JOHNSON COUNTY COMMUNITY COLLEGE, AND 6 ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE JOHNSON COUNTY COMMUNITY COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE EXECUTIVE BOARD, WHICH OPERATES AS THE PRIMARY GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE DRAFT 990 FORM IS RECEIVED FROM EXTERNAL ACCOUNTANTS (MCGLADREY & PULLEN), MEMBERS OF THE FOUNDATION AND INTERNAL AUDIT STAFF REVIEW THE FORM AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE FOUNDATION EXECUTIVE COMMITTEE IS PROVIDED COPIES OF THE DRAFT FORM AND GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND GIVE FEEDBACK. THIS ALL OCCURS PRIOR TO THE FORM BEING FILED WITH THE IRS BEFORE THE SUBMISSION DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE THAT REQUIRES THE DIRECTOR(S) TO: CONFIRM HE OR SHE HAS READ THE CONFLICT OF INTEREST POLICY AND IS IN COMPLIANCE WITH SUCH POLICY, HE OR SHE WILL DISCLOSE ANY CONFLICT THEY ARE AWARE OF, LIST ALL FOR-PROFIT BUSINESS ENTITIES IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR MANAGEMENT ROLE IN THAT IS SEEKING A BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DISCLOSE ANY FAMILY OR BUSINESS RELATIONSHIPS WITH ANY OTHER OF THE ORGANIZATION'S DIRECTORS OR KEY EMPLOYEES. EACH DIRECTOR IS ALSO REQUIRED TO VERBALLY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT THAT MAY ARISE FROM A TRANSACTION BEING CONSIDERED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE JCCC FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE JCCC FOUNDATION OFFICE UPON PHONE OR WRITTEN REQUEST. AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION: FORM 990 PART VII, LINE 1A RELATED ORGANIZATION: AVERAGE WEEKLY HOURS: DR. TERRY CALAWAY JOHNSON COUNTY COMMUNITY COLLEGE 40.00 HOURS DR. JOSEPH SOPCICH JOHNSON COUNTY COMMUNITY COLLEGE 40.00 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,092,086. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 COMMUNITY COLLEGE KS 170(B)(1)(A)(VI) 501(C)(3) 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0