2011-01-14T15:36:12-06:00 2010-06-30 ParenteBeard LLC 1200 Atwater Drive Suite 225 Malvern PA 19355 990 2009-07-01 237454575 LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION LEHI 6107991711 4525 EDUCATION PARK DRIVE SCHNECKSVILLE PA 180782598 Ellen Millard-Kern 6107991711 2011-01-14 1 Leonard P Metkowski 6106478100 2009 2016-02-24 21:20:13Z Ellen Millard-Kern 4525 EDUCATION PARK DRIVE SCHNECKSVILLE PA 180782598 2133417 0 X WWW.LCCC.EDU X 1975 PA To support and assist the lehigh community college in the accomplishment of its educational purpose. 30 30 0 50 0 0 1392173 568636 0 38971 46598 424951 411710 1856095 1026944 771441 673360 0 0 0 2157 50710 31643 822151 705003 1033944 321941 11137359 11578513 81158 99293 11056201 11479220 To support and assist the lehigh carbon community college in the accomplishment of its educational purposes. 0 0 673360 673360 to provide scholarships and other support to lehigh carbon community college and its students. 673360 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X TIM HERRLINGER 6107991711 4525 EDUCATION PARK DRIVE SCHNECKSVILLE PA 180782598 X Ms Ellen Millard-Kern X X 0 0 0 Ms Kathy Kovatch Reaman X X 0 0 0 Mr John T Cathers Jr X X 0 0 0 Mr Thomas Oleksa X X 0 0 0 Ann Bieber X 0 0 0 Mrs Annabelle Creveling X 0 0 0 Mr Tony Boyle X 0 0 0 Ms Lee W Bond X 0 0 0 Mr Herman D Clegg X 0 0 0 Ms Jan Creedon X 0 0 0 Mr Bernie Durant X 0 0 0 Ms Maria Esposito X 0 0 0 Mr Raymond Federici X 0 0 0 Ms Robin Flores X 0 0 0 Ms Kathy Frazier X 0 0 0 Mr Ronald Glass X 0 0 0 Mr Andre Green X 0 0 0 Christopher C Jordan X 0 0 0 Mr Richard Kern X 0 0 0 Bernard M Lesavoy X 0 0 0 Mr David Lobach X 0 0 0 Mr Ron Neimeyer X 0 0 0 Mr Kent C Newhart X 0 0 0 Yvette Palmer X 0 0 0 Mr Roger Reis X 0 0 0 Mr Dale Roth X 0 0 0 Ms Christina Shoemaker X 0 0 0 Ms Betty Smith X 0 0 0 Mr Willard Snyder X 0 0 0 Mr Mark Thompson X 0 0 0 0 0 0 0 0 0 0 0 183064 385572 568636 58765 58765 502531 91603 410928 410928 410928 929770 941937 -12167 -12167 -12167 72933 183064 72933 0 Other 611710 782 782 782 1026944 0 0 458308 644522 644522 28838 28838 200 200 5681 5681 12456 12456 203 203 10946 10946 other fundraising expen 2157 2157 705003 673360 29486 2157 62162 74013 1582565 1813719 2278573 2116573 10000 2200 700 6679617 650636 6120584 6028981 117082 133329 974193 1401198 11137359 11578513 81158 99293 81158 99293 X 9018106 9150900 593412 823784 1444683 1504536 11056201 11479220 11137359 11578513 X 0 1 1 X 0 X 557332 759644 1116698 1392173 568636 4394483 557332 759644 1116698 1392173 568636 4394483 4394483 541537 577293 497899 448081 573752 2638562 7033045 334883 0.62480 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948683 20000 39853 2008536 504000 1444683 1948683 0.25000 0.75000 0 0 572725 572725 6106892 650636 5456256 6028981 Mutual Funds 1370353 F temporary investments 30845 F 1401198 1026944 705003 321941 101078 101078 423019 1299449 101078 6891 107969 1191480 -164536 -164536 1026944 876430 6891 164536 171427 705003 0 705003 Part V, Line 4: Description of Intended Use of Endowment Funds: The organization's endowment funds are used to fund scholarships for the benefit of college students as well as other Board designated uses to primarily support other educational functions of Lehigh Carbon Community College. Part XII, Line 4b - Other Adjustments: rental depreciation expense: -91603. Special Events Expenses: -72933. Part XIII, Line 2d - Other Adjustments: special events expenses: 72933. rental depreciation expense: 91603. Moon Dance 77639 60524 17115 17115 Golf Classic 138926 96387 42539 42539 1 39432 26153 13279 13279 255997 183064 72933 72933 72933 0 Lehigh Carbon Community College Foundation 4525 Education Park Drive Schnecksville PA 18078 1 lehigh carbon community college 4525 education park drive schnecksville PA 18078 231670163 501(c)(3) 644522 assist in supporting its educational functions 1 scholarships 25 28838 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: the organization's executive director reviews the use of grant funds, it is approved by the finance committee, recorded in quickbooks, and then recorded manually in a check register. Form 990, Part VI, Section B, line 11 The organization's form 990 is reviewed by the executive director, finance committee, then reviewed and approved by the board of directors. Form 990, Part VI, Section B, line 12c on an annual basis, each board member is required to fill out a conflict of interest questionnaire which is reviewed by the chairperson of the board of directors. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, Line 2C: The process in which the committee that assumes responsibility for oversight of the audit of its financial statements has not changed from prior year. Lehigh Carbon COmmunity College 4525 Education Park Drive Schnecksville PA 18078 231670163 community college PA 501(c)(3) 6 N/A 1 0 1 0 0 0 0 1 1 0 1 0 1 1 1 1 1 0