LANE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LANE COMMUNITY COLLEGE FOUNDATION (EIN 23-7113266)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201101329349303820
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T17:41:03-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1
CityEUGENECity
StateORState
ZIP Code97440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237113266EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANE COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANENameControl
Phone5414635226Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 E 30TH AVEAddressLine1
CityEUGENECity
StateORState
ZIP Code974050640ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET ANDERSONName
TitleEXECUTIVE DIRECTORTitle
Phone5414635226Phone
Date Signed2010-11-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFRITZ S DUNCANName
Phone5416872320Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANET ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14000 E 30TH AVEAddressLine1
CityEUGENECity
StateORState
ZIP Code974050640ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5972358GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LANECC.EDU/FOUNDATIONWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers169TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6875345ContributionsGrantsPriorYear
Contributions Grants Current Year2709856ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year71110InvestmentIncomePriorYear
Investment Income Current Year-231431InvestmentIncomeCurrentYear
Other Revenue Prior Year408484OtherRevenuePriorYear
Other Revenue Current Year169902OtherRevenueCurrentYear
Total Revenue Prior Year7354939TotalRevenuePriorYear
Total Revenue Current Year2648327TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4839900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5010250GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year314214SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year154227TotalFundrsngExpCurrentYear
Other Expense Prior Year814482OtherExpensePriorYear
Other Expenses Current Year380141OtherExpensesCurrentYear
Total Expenses Prior Year5654382TotalExpensesPriorYear
Total Expenses Current Year5704605TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1700557RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3056278RevenuesLessExpensesCY
Total Assets BOY16132652TotalAssetsBOY
Total Assets EOY14358790TotalAssetsEOY
Total Liabilities BOY813403TotalLiabilitiesBOY
Total Liabilities EOY956352TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15319249NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13402438NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense715760Expense
Grants715760Grants
Description552 SCHOLARSHIPS, 156 GRANTS, 4 AWARDS, AND 32 STIPENDS WERE AWARDED TO LCC STUDENTS DURING THE YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3250370Expense
Grants3250370Grants
DescriptionCAPITAL CONSTRUCTION FOR THE HEALTH & WELLNESS BUILDING AND LONGHOUSE AND PROPERTY IMPROVEMENT FOR SILCOOS STATIONDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense515604Expense
Grants515604Grants
DescriptionFACULTY SUPPORT FOR ARTWORKS, BUSINESS DEVELOPMENT CENTER, NURSING INSTRUCTORS AND ENERGY MANAGEMENTDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense644409Expense
Grants528516Grants
DescriptionOTHER PROGRAMSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp644409TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt528516TotalOfOtherProgramServiceGrnt
Total Program Service Expense5126143TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LANE COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5414635226TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14000 E 30TH AVEAddressLine1
CityEUGENECity
StateORState
ZIP Code97405ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TONY BAKER
PRESIDENT1.00XX000
JIM CREECH
PAST PRESIDE1.00XX000
GLEN MUNRO
1ST VICE PRE1.00XX000
PETE GRIBSKOV
2ND VICE PRE1.00XX000
JOHN WATKINSON
TREASURER1.00XX000
JERI STARK
MEMBER AT LA1.00X000
MARY SPILDE
LCC PRESIDNE1.00X000
DEREK BURGE
MEMBER1.00X000
DOTTIE CHASE
MEMBER1.00X000
TERRY COPLIN
MEMBER1.00X000
PETER DAVIDSON
MEMBER1.00X000
BRAD FENSTERMACHE
MEMBER1.00X000
DAVE FROSAKER
MEMBER1.00X000
ROGER HALL
MEMBER1.00X000
ROSARIA HAUGLAND
MEMBER1.00X000
LARRY HEDBERG
MEMBER1.00X000
JIM KNIGHT
MEMBER1.00X000
ADA OL LEE
MEMBER1.00X000
FRANCISCA LEYVA-JOHNSON
MEMBER1.00X000
ROSEMAY LONG
MEMBER1.00X000
ANDY MOORE
MEMBER1.00X000
JORDAN PAPE
MEMBER1.00X000
JACK ROBERTS
MEMBER1.00X000
MARY JO THOMAS
MEMBER1.00X000
LARRY WOOD
MEMBER1.00X000
JOHN WOLF
MEMBER1.00X000
JANET ANDERSON
SEC/ EXE DIR40.00X010084820012
JERI STEELE
ACCOUNTANT40.00X0471889915
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs148036TotalReportableCompFrmRltdOrgs
Total Other Compensation29927TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events130792FundraisingEvents
All Other Contributions2579064AllOtherContributions
Noncash Contributions299893NoncashContributions
Total Contributions2709856TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column150986TotalRevenueColumn
Exclusion$150,986ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real72509Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real72509Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column72509TotalRevenueColumn
Exclusion$72,509ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2828666Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3211083Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-382417Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-382417TotalRevenueColumn
Related Or Exempt Function Income-382417RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events210341GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events130792CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses112948FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column97393TotalRevenueColumn
Exclusion$97,393ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2648327TotalRevenueColumn
Related Or Exempt Function Income-382417RelatedOrExemptFunctionIncome
Exclusion$320,888ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4294490Total
Program Services4294490ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total715760Total
Program Services715760ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total256907Total
Program Services45299ProgramServices
Management And General101473ManagementAndGeneral
Fundraising110135Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41020Total
Program Services4149ProgramServices
Management And General20821ManagementAndGeneral
Fundraising16050Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total516Total
Program Services71ProgramServices
Management And General166ManagementAndGeneral
Fundraising279Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15771Total
Program Services2637ProgramServices
Management And General5967ManagementAndGeneral
Fundraising7167Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11350Total
Management And General11350ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9183Total
Management And General9183ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23230Total
Management And General23230ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25217Total
Management And General25217ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1354Total
Management And General1354ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13704Total
Management And General13704ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2196Total
Management And General2196ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
PAYMENTS TO GRANTORS102221102221
ADMINSTRATIVE EXPENSE9385893858
DISTRIBUTION OF IN-KIND G68682494563737
CAMPAIGN EXPENSE2059620596
OTHER (PROF. DEV.)53095309

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3241Total
Management And General3241ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5704605Total
Program Services5126143ProgramServices
Management And General424235ManagementAndGeneral
Fundraising154227Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY222722BOY
EOY468945EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY1654143EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5109098BOY
EOY3245555EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3199BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY274303BOY
EOY262407EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4962BOY
EOY19325EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14250LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14250LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9731168BOY
EOY7921215EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY787200BOY
EOY787200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16132652BOY
EOY14358790EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY194832BOY
EOY344977EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY54625BOY
EOY43622EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY563946BOY
EOY567753EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY813403BOY
EOY956352EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY782535BOY
EOY829113EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6515814BOY
EOY4249190EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8020900BOY
EOY8324135EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15319249BOY
EOY13402438EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16132652BOY
EOY14358790EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3735133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2459473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6299213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6875342CurrentTaxYearMinus1Year
Current Tax Year2709856CurrentTaxYear
Total22079017Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years299343CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years316558CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years335666CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year356270CurrentTaxYearMinus1Year
Current Tax Year237434CurrentTaxYear
Total1545271Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4034476CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2776031CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6634879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7231612CurrentTaxYearMinus1Year
Current Tax Year2947290CurrentTaxYear
Total23624288Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3354561AmountsSubstContributorsTotal
Public Support Total17020269727PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years365566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year274978CurrentTaxYearMinus1Year
Current Tax Year223495CurrentTaxYear
Total1493646Total
FieldValueIRS element (for citing)
Total Support25117934TotalSupport
Gross Receipts From Admissions Etc839346GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7906650BeginningOfYearBalance
Contributions363235Contributions
Investment Earnings Or Losses936426InvestmentEarningsOrLosses
Grants Or Scholarships573422GrantsOrScholarships
End Of Year Balance8632889EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9264443BeginningOfYearBalance
Contributions740250Contributions
Investment Earnings Or Losses-1575789InvestmentEarningsOrLosses
Grants Or Scholarships522254GrantsOrScholarships
End Of Year Balance7906650EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14250OtherCostOrOtherBasis
Depreciation14250Depreciation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN PROPERTY, ANNUITY TRUSDescription
Book Value787200BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities787200TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionANNUITY TRUST LIABILITYDescription
Amount$567,753Amount
FieldValueIRS element (for citing)
Total Of Amounts567753TotalOfAmounts
Total Revenue2648327TotalRevenue
Total Expenses5704605TotalExpenses
Excess Or Deficit For Year-3056278ExcessOrDeficitForYear
Net Unrealized GL On Investments1143274NetUnrealizedGLOnInvestments
Other-$3,807OtherAmount
Total Adjustments1139467TotalAdjustments
Excess Or Deficit Per FS-1916811ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4138175TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1143274NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities237434DonatedSrvcAndUseOfFacilities
Other Revenues-3807OtherRevenues
Revenue Not Rptd F9901376901RevenueNotRptdF990
Revenue Subtotal2761274RevenueSubtotal
Other Revenues Not Included-112947OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-112947RevenueNotRptdOnFinStmt
Total Revenue Per Form9902648327TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6054986TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities237434DonatedServicesUseOfFacilities
Other Expenses Included112947OtherExpensesIncluded
Expenses Not Rptd F990350381ExpensesNotRptdF990
Expenses Subtotal5704605ExpensesSubtotal
Total Expenses Per Form9905704605TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CHANGE IN SPLIT INTEREST AGREEMENT -3,807 SPECIAL EVENTS EXPENSES 112,947 SPECIAL EVENTS EXPENSES -112,947
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCHANGE IN SPLIT INTEREST AGREEMENT -3,807
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENTS EXPENSES -112,947
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS EXPENSES 112,947

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HARVEST DINNERNameOfEvent1
Gross Receipts Event1192996GrossReceiptsEvent1
Charitable Contributions Event1130792CharitableContributionsEvent1
Gross Revenue Event162204GrossRevenueEvent1
Non Cash Prizes Event139114NonCashPrizesEvent1
Rent Facility Costs Event18283RentFacilityCostsEvent1
Food And Beverage Event14200FoodAndBeverageEvent1
Entertainment Event1300EntertainmentEvent1
Other Direct Expenses Event128471OtherDirectExpensesEvent1
Name Of Event2OTHER EVENTS (5NameOfEvent2
Gross Receipts Event288237GrossReceiptsEvent2
Gross Revenue Event288237GrossRevenueEvent2
Rent Facility Costs Event211920RentFacilityCostsEvent2
Other Direct Expenses Event220660OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events59900GrossReceiptsOtherEvents
Gross Revenue Other Events59900GrossRevenueOtherEvents
Gross Receipts Total341133GrossReceiptsTotal
Charitable Contributions Total130792CharitableContributionsTotal
Gross Revenue Total Events210341GrossRevenueTotalEvents
Non Cash Prizes Total Events39114NonCashPrizesTotalEvents
Rent Facility Costs Total Events20203RentFacilityCostsTotalEvents
Food And Beverage Total Events4200FoodAndBeverageTotalEvents
Entertainment Total Events300EntertainmentTotalEvents
Other Direct Expenses Total Events49131OtherDirectExpensesTotalEvents
Direct Expense Summary Events112948DirectExpenseSummaryEvents
Net Income Summary97393NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LANE COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14000 E 30TH AVEAddressLine1
CityEUGENECity
StateORState
ZIP Code97405ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient930546223EINOfRecipient
Amount Of Cash Grant4294490AmountOfCashGrant
Purpose Of GrantSCHOLARSHIPS/FACULTYPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients552NumberOfRecipients
Amount Of Cash Grant715760AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESSCHEDULE I, PAGE 1, PART I, LINE 2THE FOUNDATION PROVIDES SCHOLARSHIPS AND HOUSING STIPENDS TO LCC STUDENTS AND OTHER FUNDS TO LCC DEPARTMENTS. GENERALLY FUNDS ISSUED TO DEPARTMENTS ARE BILLED TO US WITH DOCUMENTATION OF EXPENSES VIA FOUNDATION CHECK REQUEST. FOR SCHOLARSHIPS THE FOUNDATION SENDS THE LCC FINANCIAL AID DEPARTMENT A LIST OF RECIPIENTS. THE FINANCIAL AID DEPARTMENT APPLIES THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNT AND BILLS THE FOUNDATION FOR THOSE SCHOLARSHIPS THAT PAY OUT ON A QUARTERLY BASIS. STUDENTS MUST MEET THE CRITERIA FOR THEIR SCHOLARSHIP IN ORDER FOR THE SCHOLARSHIP TO PAY. THE CRITERIA FOR THE SCHOLARSHIPS ARE ENTERED BY FINANCIAL AID INTO THEIR SOFTWARE AT THE TIME OF APPLYING THE SCHOLARSHIP TO THE STUDENT'S ACCOUNT SO THAT THE PROCESS OF APPROVING THE SCHOLARSHIPS FOR PAYMENT IS AUTOMATED AND NOT SOMETHING THAT NEEDS TO BE MONITORED. THE FOUNDATION RECONCILES THE BILLING FROM LCC BACK TO THE ORIGINAL LIST OF RECIPIENTS WHICH IS MAINTAINED IN EXCEL AND IN THE RAISER'S EDGE DATABASE. HOUSING STIPENDS ARE ADMINISTERED BY LCC AND BILLED TO THE FOUNDATION AT THE END OF SPRING TERM.
ADDITIONAL INFORMATIONSCHEDULE I, PAGE 4, PART IVSCHOLARSHIPS AND HOUSING STIPENDS PROVIDE FINANCIAL ASSISTANCE FOR TUITION, BOOKS AND ROOM & BOARD FOR STUDENTS WHO ATTEND LCC AND IN SOME CASES FOR LCC GRADUATES WHO HAVE CONTINUED ON AT FOUR YEAR INSTITUTIONS. THE GILMA GREENHOOT AND THE KAPPY EATON/HITES FOUNDATION SCHOLARSHIPS ARE EXAMPLES OF SCHOLARSHIPS THAT PAY BENEFITS TO LCC GRADUATES. THE FOUR YEAR INSTITUTION WILL RECEIVE A CHECK FROM US WITH A LETTER THAT DETAILS THE REQUIREMENTS OF THE SCHOLARSHIP AND REQUEST THAT ANY UNUSED FUNDS BE RETURNED TO US IN THE EVENT THE STUDENT DOES NOT MEET THE MINIMUM REQUIREMENTS OR FAILS TO ATTEND THE ENTIRE ACADEMIC YEAR. PAYMENTS TO THE COLLEGE INCLUDE FACULTY SUPPORT WHICH IS USED TO COVER THE COST OF FACULTY SALARIES FOR PROGRAMS SUPPORTED BY DONORS SUCH AS ENERGY MANAGEMENT SUPPORTED BY EWEB AND THE NURSING PROGRAM SUPPORTED BY PEACEHEALTH. PAYMENTS TO THE COLLEGE ALSO INCLUDE REIMBURSEMENT FOR THE COST OF CONSTRUCTION AS IN THE CASE TO THE LONGHOUSE, KLCC AND THE NEW HEALTH & WELLNESS BUILDING. PAYMENTS FOR PROGRAM SUPPORT PROVIDE ASSISTANCE WITH THE COST OF SPECIAL PROGRAMS SUCH AS THE HIGH SCHOOL CONNECTIONS PROGRAM, SPECIAL PROJECTS SUCH AS THE RENOVATIONS TO HEALTH PROFESSIONS CLASSROOMS AND LABORATORY, OR EVENTS SUCH AS THE SUMMER MUSICAL OR THE PEACE CONFERENCE. EQUIPMENT AND OTHER SUPPLIES AND EXPENSES MAY ALSO BE PROVIDED FROM FUNDS ESTABLISHED FOR THAT PURPOSE SUCH AS THE PURCHASE OF SOFTWARE FOR OSBDCN, COMPUTER EQUIPMENT FOR BDC OR EVEN UNIFORMS FOR ATHLETIC PROGRAMS.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990
XVARIOUS2282173
XBOOK,ARTWORK,ET117720
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION IS A CHARITABLE CORPORATION FORMED TO ENCOURAGE AND INVOLVE THE COMMUNITY IN FURTHER DEVELOPING EDUCATIONAL OPPORTUNITIES BY AUGMENTING THE FACILITIES AND FUNCTIONS OF LANE COMMUNITY COLLEGE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE SERVICES PROVIDED BY VOLUNTEERS INCLUDE SPECIAL EVENT ACTIVITIES, BOARD OF TRUSTEE SERVICE, SCHOLARSHIP SELECTION, FINANCE AND INVESTMENT OVERSIGHT, STUDENT SPEAKERS AND DONOR STEWARDSHIP.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE FORM WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. EACH TRUSTEE RECEIVES A COPY OF THE BYLAWS IN THEIR INITIAL ORIENTATION TO THE BOARD. BOARD MEMBERS WILL BE ASKED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND SIGN OFF ON AN APPROVED FORM ANNUALLY AFTER A SHORT PRESENTATION ABOUT WHAT CONFLICTS CAN ARISE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AUNDER THE AUTHORITY OF THE LANE COMMUNITY COLLEGE BOARD OF EDUCATION, THE PRESIDENT REVIEWS AND APPROVES MANAGEMENT COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION, BOTH AT THE TIME OF INITIAL SALARY PLACEMENT AND EACH YEAR THEREAFTER. SALARIES ARE BASED UPON COMPARABILITY MANAGEMENT SALARY STUDIES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES ARE REVIEWED BY LANE COMMUNITY COLLEGE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION SENDS ALL DONORS FOR THE YEAR AN ANNUAL REPORT WHICH INCLUDES FINANCIAL STATEMENTS. ANY INDIVIDUAL WHO WANTS A COPY OF THE ANNUAL REPORT OR AUDITED FINANCIAL STATEMENT WHETHER A CURRENT YEAR DONOR OR NOT, MAY REQUEST A COPY ON THE FOUNDATION'S WEBSITE OR BY PHONE. OTHER GOVERNING DOCUMENTS SUCH AS OUR ENDOWMENT POLICY, GIFT ACCEPTANCE POLICY, INVESTMENT POLICY OR BYLAWS WILL BE MADE AVAILABLE UPON REQUEST. A NOTICE TO THIS EFFECT IS AVAILABLE ON THE FOUNDATION'S WEBSITE.
ADDITIONAL INFORMATIONSCHEDULE OLANE COMMUNITY COLLEGE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LANE COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14000 E 30TH AVEAddressLine1
CityEUGENECity
StateORState
ZIP Code974050640ZIPCode
FieldValueIRS element (for citing)
EIN930546223EIN
Primary ActivitiesCOLLEGEPrimaryActivities
Legal Domicile StateORLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
LANE COMMUNITY COLLEGE
B5095091
LANE COMMUNITY COLLEGE
I60000
LANE COMMUNITY COLLEGE
N237434
LANE COMMUNITY COLLEGE
O443556
LANE COMMUNITY COLLEGE
Q63737

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