2024-05-13T14:56:07-05:00 2023-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-07-01 237164614 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION JOHN 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 JOY GINSBURG EXECUTIVE DIRECTOR 9134693835 2024-05-10 1 JOY GINSBURG 999009999 0 MATTHEW C HALL P01573021 8164721122 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY GINSBURG 12345 COLLEGE BLVD OVERLAND PARK KS 66210 12233907 0 X WWW.JCCC.EDU/FOUNDATION 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 0 143 39589 34068 2280681 5556742 0 0 1861421 986171 -27004 -74468 4115098 6468445 2140231 2465635 0 0 0 0 0 0 2382 1464753 2056755 3604984 4522390 510114 1946055 41102883 46053744 74018 98106 41028865 45955638 X TO FURTHER THE JCCC MISSION, STRATEGIC GOALS AND INITIATIVES, THE FOUNDATION WILL STRIVE TO PROVIDE ACCESS TO THE COLLEGE FOR ALL STUDENTS; ADVANCE EXCELLENCE THROUGH THE DEVELOPMENT OF COMMUNITY LEADERSHIP, BUSINESS PARTNERSHIPS AND FINANCIAL SUPPORT; AND PROMOTE CULTURAL ACTIVITIES TO ENRICH THE COLLEGE AND COMMUNITY. 0 0 1469643 1469643 STUDENT FINANCIAL ASSISTANCE: SCHOLARSHIPS AND GRANTS ARE PROVIDED TO STUDENTS IN MANY AREAS OF STUDY. SELECTION CRITERIA MAY INCLUDE FINANCIAL NEED, ACADEMIC ACHIEVEMENT, TALENTS OR A COMBINATION. AWARDS ASSIST WITH TUITION, BOOKS AND OTHER PROGRAM NEEDS. 709940 57494 ACADEMIC PROGRAM & PROJECT SUPPORT: THE HEALTHCARE SIMULATION LAB AND ANNUAL SYMPOSIUM PROVIDES STATE OF THE ART LEARNING OPPORTUNITIES FOR STUDENTS IN HEALTHCARE PROFESSIONS AND AREA PROFESSIONALS. INTERNATIONAL SERVICE PROJECTS ARE AVAILABLE FOR THOSE IN NURSING, DENTAL HYGIENE AND EARLY CHILDHOOD EDUCATION PROGRAMS. COLLABORATION BEGAN ON THE DEVELOPMENT OF SAFINGERSTICK WHICH GIVES STUDENTS A COMFORTABLE, HIGH-QUALITY, REALISTIC BLOOD DRAW AND GLUCOSE TESTING EXPERIENCE WHILE PROTECTING A STANDARDIZED PATIENT'S HAND FROM PUNCTURE. THE HOSPITALITY AND CULINARY PROGRAMS PREPARE STUDENTS TO BECOME CHEFS IN THE CHEF APPRENTICESHIP PROGRAM. OTHER AREAS OF STUDY INCLUDE DIETARY MANAGEMENT, PASTRY/BAKING, FOOD AND BEVERAGE AND HOTEL AND LODGING MANAGEMENT. THE FOUNDATION IS PROUD TO SUPPORT THE MISSION OF THE STUDENT BASIC NEEDS CENTER AT JCCC. IT IS TO PROVIDE INFORMATION AND RESOURCES TO COMBAT THE HARDSHIPS WHICH ADVERSELY AFFECT THE ABILITY OF JCCC STUDENTS TO COMPLETE THEIR ACADEMIC, PROFESSIONAL, AND PERSONAL DEVELOPMENT OBJECTIVES. 1054735 PERFORMING AND VISUAL ARTS SUPPORT: THE PERFORMING ARTS SERIES PRESENTS PROFESSIONAL DANCE, MUSIC AND THEATER PERFORMANCES FOR PUBLIC ACCESS AND ARTS EDUCATION FOR AREA K-12 SCHOOL CHILDREN. THE NERMAN MUSEUM OF CONTEMPORARY ART'S PERMANENT COLLECTION ARE ON DISPLAY IN SEVERAL MUSEUM GALLERIES AND ACROSS THE JCCC CAMPUS. WITH NEARLY 400 WORKS OF ART THE COLLEGE DEMONSTRATES THE PHILOSOPHY OF "LIVING WITH ART" THROUGH A SERIES OF MEDIA FOCUS AREAS SUCH AS WORKS ON PAPER, PHOTOGRAPHY, PAINTING, SCULPTURE, CLAY, NEW MEDIA, LATIN AND AMERICAN INDIAN ARTWORKS. FUNDS ARE USED FOR THE ACQUISITION AND EXHIBITION OF ART AS WELL AS EDUCATIONAL AND OPERATIONAL EXPENSES OF THE MUSEUM. 995992 995992 CAPITAL PROJECTS: FUNDS PROVIDED FOR CDL TRAINING FACILITY, CULINARY BBQ PAVILLION, BASEBALL LOCKER ROOM, NURSING SIMULATION CENTER. 995992 995992 4230310 1 1 0 1 0 0 0 1 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 1 43 0 0 1 1 0 0 0 1 1 1 1 0 0 0 1 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 KS X X SUSAN BLACK 9134693835 12345 COLLEGE BLVD OVERLAND PARK KS 66210 ANDREW BOWNE SECRETARY 1.00 39.00 X X 0 382867 72655 MARSHAUN BUTLER PRESIDENT 1.00 X X 0 0 0 JEFFERY ALPERT VICE PRESIDENT 1.00 X X 0 0 0 PAM POPP TREASURER 1.00 X X 0 0 0 SUZE PARKER PAST PRESIDENT 1.00 X X 0 0 0 MIKE BOEHM MEMBER-AT-LARGE 1.00 X 0 0 0 SEAN KHURANA MEMBER-AT-LARGE 1.00 X 0 0 0 TIM MCKEE MEMBER-AT-LARGE 1.00 X 0 0 0 LEO NUNNINK MEMBER-AT-LARGE 1.00 X 0 0 0 DAWN RATTAN DIRECTOR 1.00 X 0 0 0 LAURA SMITH-EVERETT DIRECTOR 1.00 X 0 0 0 KATHERINE B ALLEN VP CLG ADVANCEMENT & GOVT AFFAIRS 10.00 30.00 X 0 158230 32729 JOY GINSBURG EXECUTIVE DIRECTOR AS OF 7/1/22 40.00 X 0 60201 10477 0 601298 115861 0 0 1 0 0 453315 5103427 1123822 5556742 908762 908762 5619964 5542555 77409 77409 77409 105339 453315 219396 -114057 -114057 43100 3511 39589 39589 6468445 0 39589 872114 X 995992 995992 1469643 1469643 15880 15880 65642 65642 99989 99989 582178 578591 3587 13656 12561 1095 558 558 41319 41319 EDUCATION PROGRAM SUPPL 691838 691838 PROGRAM RELATED CAPITAL 365154 365154 MISCELLANEOUS EXPENSES 102010 15811 85772 427 FOOD/BEVERAGE/CATERING 61012 42742 18270 17519 16659 860 4522390 4230310 289698 2382 1384082 1402048 273531 5900 78606 92356 8131 8755 18182 0 25396552 28221776 7753947 9399791 26737 22917 6163115 6900201 41102883 46053744 74018 98106 74018 98106 X 5943749 7240274 35085116 38715364 41028865 45955638 41102883 46053744 1946055 2980718 0 X X 0 1 X 1 0 X 5562359 3081571 3242530 2280681 5556742 19723883 5562359 3081571 3242530 2280681 5556742 19723883 5014076 14709807 858043 767053 713695 923958 908762 4171511 31418 28066 25837 12624 39589 137534 24032928 0.61210 0.47660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 65642 0 0 0 65642 0 PART II-B, LINE 1: THE FOUNDATION PAYS THE CARTER GROUP FOR LOBBYING ACTIVITIES. 584030 6829982 X X X X 0 27436687 927758 2747763 520018 613412 29978778 31298093 680626 -3482545 575703 483784 27436687 25165464 665092 6193623 528806 197280 31298093 24221599 1205840 696397 524679 433693 25165464 23737433 376689 1076365 519980 448908 24221599 0.00000 0.72330 0.27670 0 0 0 U.S. GOVERNMENT OBLIGATIONS 4683656 C CORPORATE BONDS 4694982 C EXCHANGE TRADED FUNDS 21153 C 9399791 CSV OF LIFE INSURANCE 11565 CAMPUS ART COLLECTION 6829982 OTHER ASSETS 58654 6900201 10500914 2980718 832355 219396 4032469 6468445 0 6468445 5574141 832355 219396 1051751 4522390 0 4522390 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 219,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 219,396. DINNER/DANCE 2022 365960 284060 81900 28158 113930 4000 56149 WILD LIFE - MUSEUM 124579 119950 4629 3 68115 49305 18810 14000 3159 558654 453315 105339 42158 117089 4000 56149 219396 -114057 1 JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 501(C)(1) 995992 0 CAPITAL PROJECTS 1 SCHOLARSHIPS 1298 1469643 FMV N/A 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. PART II, LINE 1 CAPITAL CAMPAIGN DONATIONS FOR THE EXPANSION AND IMPROVEMENT OF JOHNSON COUNTY COMMUNITY COLLEGE ARE RECEIVED AND HELD BY THE FOUNDATION. FOLLOWING CONTRACTOR PROCESS BILLINGS TO THE COLLEGE AND UPON REQUEST OF THE COLLEGE, THE FOUNDATION WIRES THE REQUESTED FUNDS TO THE APPROPRIATE COLLEGE BANK ACCOUNT. 0 0 0 0 0 0 0 0 0 ANDREW BOWNE SECRETARY 0 321560 0 0 0 61307 0 39495 0 33160 0 455522 0 0 KATHERINE B ALLEN VP CLG ADVANCEMENT & GOVT AFFAIRS 0 157373 0 0 0 857 0 11495 0 21234 0 190959 0 0 SCHEDULE J JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION RELIES UPON JOHNSON COUNTY COMMUNITY COLLEGE AND THE METHODS IT USES TO ESTABLISH TOP MANAGEMENT OFFICIALS' COMPENSATION. BRAD BERGMAN FOUNDATION FORMER OFFICER AND PRESIDENT OF MIDWEST TRUST COMPANY MIDWEST TRUST MANAGES FOUNDATION INVESTMENTS 0 X 7 584030 MARKET VALUE X 387230 MARKET VALUE X 8 63006 MARKET VALUE X 2 31753 MARKET VALUE X STEEL RACKS 1 25000 MARKET VALUE X WIELDING EQUIPMENT & METAL FABRICATION 2 21600 MARKET VALUE X CISCO ROUTERS 1 9000 MARKET VALUE X HVAC EQUIPMENT 1 2203 MARKET VALUE 2 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED PART I, COLUMN (B) ARE DETERMINED BY THE NUMBER OF CONTRIBUTIONS. 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. A MAJORITY OF MEMBERS ARE RESIDENTS OF JOHNSON COUNTY, KANSAS AND 2 ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE JOHNSON COUNTY COMMUNITY COLLEGE. THE PROPERTY AND BUSINESS OF THE FOUNDATION IS CONTROLLED AND MANAGED BY AN 11 MEMBER EXECUTIVE BOARD OF DIRECTORS. THE EXECUTIVE BOARD OF DIRECTORS CONSISTS OF THE ELECTED OFFICERS OF THE FOUNDATION PLUS 2 TRUSTEES OF THE COLLEGE, AND FOUR MEMBERS AT-LARGE. ONE OF THE OFFICERS IS THE CHIEF ADMINISTRATIVE OFFICER (PRESIDENT) 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 11B AFTER THE DRAFT 990 FORM IS RECEIVED FROM THE EXTERNAL ACCOUNTANTS (RUBINBROWN LLP), THE FOUNDATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE FOUNDATION EXECUTIVE COMMITTEE IS PROVIDED COPIES OF THE DRAFT FORM AND MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND GIVE FEEDBACK ON THE FORM. 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 AND 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. THESE DISCLOSURES ARE COLLECTED AND RETAINED IN THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION OFFICE UPON PHONE OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ARTIST, PERFORMER, CURATOR FEES: PROGRAM SERVICE EXPENSES 578,591. MANAGEMENT AND GENERAL EXPENSES 3,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,178. FORM 990, PART XII, LINE 2C: THE JOHNSON COUNTY COMMUNITY COLLEGE HAS AN AUDIT COMMITTEE WHO OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS FOR THE FOUNDATION. THE FOUNDATION'S EXECUTIVE BOARD OVERSEES THE AUDIT. IT ALSO REVIEWS AND ACCEPTS THE FINAL RESULTS OF THE AUDIT. FORM 990, PART VI, LINES 13-15 JOHNSON COUNTY COMMUNITY COLLEGE HAS A WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY AND PRACTICES. THE FOUNDATION HAS NO EMPLOYEES, BUT ANY COLLEGE EMPLOYEE PROVIDING SERVICES FOR THE FOUNDATION WOULD BE OBLIGATED TO FOLLOW THE POLICIES OF THE COLLEGE. JC3 INNOVATIONS LLC 12345 COLLEGE BLVD OVERLAND PARK KS 66210 823167058 SALE OF MEDICAL SIMULATION DEVICE KS 43100 35491 JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION 23-7164614 JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 COMMUNITY COLLEGE KS COMMUNITY COLLEGE 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0