2011-05-10T11:14:28-05:00 2010-06-30 RSM McGladrey Inc 4801 Main Street Suite 400 Kansas City MO 64112 990 2009-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 Katherine B Allen 9134693835 2011-05-09 1 Connie Henderson 8167533000 2009 2016-02-24 21:20:13Z KATHERINE B ALLEN 12345 COLLEGE BLVD OVERLAND PARK KS 66210 7993837 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 0 250 2100 69 2387401 2451207 0 -359396 245870 14608 129515 2042613 2826592 643509 580101 0 0 0 10999 2288852 1134309 2932361 1714410 -889748 1112182 21058956 22705085 1495571 521117 19563385 22183968 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 557347 STUDENT FINANCIAL ASSISTANCE: PROVIDED TO 674 STUDENTS IN ALL AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND RELATED PROGRAM NEEDS. 575279 3892 Program Support: Includes - The Healthcare Simulation Lab that provides state of the art teaching opportunities for healthcare professionals. International Service Learning projects to Las Pintas Mexico with students from Nursing, Dental Hygiene and Early Childhood Education. Olathe Family Resource Center programs which assist families by helping them achieve personal, educational and vocational goals. 306944 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. 175665 Capital Project Support 175665 1615235 1 1 0 0 0 0 1 0 1 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 1 14 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 1 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 KS X X Joni Becker 9134692715 12345 COLLEGE BLVD OVERLAND PARK KS 66210 X DR TERRY CALAWAY 1.00 X X 0 317489 977 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 JERRY COOK 1.00 X 0 0 0 ELLEN GILL 1.00 X 0 0 0 ROD MARTIN 1.00 X 0 0 0 STEPHANIE SHARP 1.00 X 0 0 0 Greg Musil 1.00 X 0 0 0 Dr Joseph Sopcich 32.00 X 0 143495 1741 0 460984 2718 0 0 1 0 0 2137386 313821 272434 2451207 552453 552453 4695896 5002479 -306583 -306583 -306583 292181 313821 164766 127415 127415 advertising income 511190 2100 2100 2100 2826592 0 2100 373285 557346 557346 22755 22755 10000 10000 49654 49654 14743 14005 738 6488 6488 13969 13969 EDUCATIONAL PROGRAM SUP 515894 515514 380 ARTIST/PERFORMANCE/CURA 227467 227467 PROJECT BUILDING SUPPOR 175666 175666 MISCELLANEOUS 55251 38363 13041 3847 FOOD & CATERING 52067 36082 8833 7152 13110 7580 5530 1714410 1615235 88176 10999 2790012 1448628 738604 1195925 97941 101132 15308759 17529301 2115651 2421447 7989 8652 21058956 22705085 65306 27173 1430265 493944 1495571 521117 X 427629 1616077 4840711 4968756 14295045 15599135 19563385 22183968 21058956 22705085 X 0 1 1 X 0 X 2688043 4321898 3226424 2387401 2451207 15074973 2688043 4321898 3226424 2387401 2451207 15074973 1131978 13942995 376338 584358 682429 563270 552453 2758848 1800 1800 2400 2400 2100 10500 64723 140999 205722 18050043 956175 0.77250 0.74610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279700 2421447 X X X X 1 13621935 1290385 1492166 440867 15963619 15369921 707848 -2217152 140621 98061 13621935 0.00000 0.92000 0.08000 0 0 0 CAMPUS ART COLLECTION 2421447 C 2421447 GENERAL PLEDGE TO JCCC 493944 493944 2826592 1714410 1112182 1508401 1508401 2620583 5113010 1508401 613251 164766 2286418 2826592 0 2826592 2492427 613251 164766 778017 1714410 0 1714410 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010, NOR WAS THERE A LIABILITY AS OF THE DATE OF IMPLEMENTATION OF JANUARY 1, 2009. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 164766. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 164766. 0 North America - Mexico 0 Program Service Healthcare and Social Services 22755 0 0 22755 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. 22755 Check 1 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. Art Auction Beyond Bounds 187929 25666 162263 37321 S.E.E. 2009 275201 230451 44750 83461 5 142872 57704 85168 1250 15843 26891 606002 313821 292181 1250 15843 147673 164766 127415 1 SCHOLARSHIPS 674 557346 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. 0 0 0 0 0 0 0 0 0 DR TERRY CALAWAY 0 287119 0 0 0 30370 0 22000 0 24850 0 364339 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 Robert Regnier is also President of Bank of Blue Valley which does business with the Foundation at normal market rates. 0 X 3 237500 DONOR'S STATED VALUE X 77 DONOR'S STATED VALUE X 498 DONOR'S STATED VALUE X 2 26570 DONOR'S STATED VALUE X Heat Pump & Furnace 1 1796 Donor's Stated Value X Steel & Structural Shapes 1 2500 Donor's Stated Value X Various Gift Certificates 1 2902 Donor's Stated Value X Supplies-Art & Floral 1 591 Donor's Stated Value 0 0 0 Form 990, Part VI, Section A, line 6 The Foundation has 11 members who have the right to vote on changes to bylaws, approve new members, and approve officers of the executive board. 11 of these members serve on the Executive Board. A majority of the members are residents of Johnson County, Kansas. One of the members is the Chief Administrative Officer (President) of the Johnson County Community College, and 6 of the members 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 Foundation staff and Internal Audit staff review the draft Form 990 and associated schedules for accuracy and completeness. The Foundation Executive Board will be provided copies of the draft form and will be given an opportunity to ask questions and give feedback on the form. This will all occur prior to the form being filed with the IRS before 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 REQUEST. FORM 990, PART XI, LINE 2C The JCCC Board of Trustees Audit Committee has ownership and oversight of the relationship with the external, independent auditors, who perform the audit of both the College and Foundation financial statements. In addition, the JCCC Foundation Executive Board reviews and accepts the audited financial statements for the Foundation and has oversight on the external audit. The external auditors are selected by a Request for Proposal (RFP) process and their selection approved by the Audit Committee. JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 Community College KS 170(B)(1)(A)(VI) 501(C)(3) 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0