2024-04-25T08:32:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 411574797 ANOKA-RAMSEY COMMUNITY COLLEGE FOUNDATION ANOK 7634226082 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 LORA ANDERSON BOARD CHAIR 7634226082 2024-04-19 1 LORA ANDERSON 999009999 1 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORA ANDERSON 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 583009 0 X WWW.ANOKARAMSEY.EDU/DONATE X 1974 MN ENRICH STUDENTS THROUGH SCHOLARSHIPS AND PROGRAM SUPPORT. 13 13 0 13 0 0 548937 455194 0 0 76086 32280 0 -2280 625023 485194 151084 279629 0 0 108886 105149 0 0 66982 65556 80371 325526 465149 299497 20045 1794581 1851065 49515 12838 1745066 1838227 THE MISSION OF THE ANOKA-RAMSEY COMMUNITY COLLEGE FOUNDATION IS TO BUILD FRIENDSHIPS AND FUNDS TO ENRICH STUDENTS' LIVES BY MAXIMIZING PRIVATE GIFT SUPPORT OF THE STUDENTS AND THE COLLEGE THROUGH STUDENT SCHOLARSHIPS AND SUPPORTING PROGRAMS FOR STUDENTS. 0 0 292579 279629 0 THE ANOKA-RAMSEY COMMUNITY COLLEGE FOUNDATION AWARDED MULTIPLE SCHOLARSHIPS AND GRANTS TO CURRENT STUDENTS OF OUR CAMPUS. SCHOLARSHIPS WERE AWARDED BY THE ALLOCATIONS COMMITTEE OF THE BOARD OF DIRECTORS. GRANTS WENT TO STUDENTS UNDER THE PROGRAM REFERRED TO AS RANDOM ACTS OF KINDNESS WHICH IS DESIGNED FOR EMERGENCIES THAT WOULD KEEP CURRENTLY ENROLLED STUDENTS FROM COMPLETING THEIR EDUCATION. INCLUDING BOTH SCHOLARSHIP AND GRANTS, ANOKA-RAMSEY COMMUNITY COLLEGE FOUNDATION MADE AWARDS OF $109,950 TO SCHOLARSHIP RECIPIENTS, $104,575 IN RANDOM ACTS OF KINDNESS GRANTS TO STUDENTS AND $65,104 OF IN-KIND MATERIALS TO THE COLLEGE. 292579 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MN X ROBERT PEREZ 7634331116 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 LORA ANDERSON CHAIR 1.00 0.00 X X 0 0 0 TYLER EUBANK VICE CHAIR 1.00 0.00 X X 0 0 0 SCOTT HUDSON TREASURER 1.00 0.00 X X 0 0 0 JAMES HANSEN SECRETARY 1.00 0.00 X X 0 0 0 ELIZABETH CHRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 PAMELA DEMMER DIRECTOR 1.00 0.00 X 0 0 0 BOB EBSEN DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY FISCHER DIRECTOR 1.00 0.00 X 0 0 0 SANDI HITCH DIRECTOR 1.00 0.00 X 0 0 0 JARED KEENEY DIRECTOR 1.00 0.00 X 0 0 0 NICK LOEHLEIN DIRECTOR 1.00 0.00 X 0 0 0 TODD OLSON DIRECTOR 1.00 0.00 X 0 0 0 JASON TJOSVOLD DIRECTOR 1.00 0.00 X 0 0 0 JAMIE BARTHEL EXECUTIVE DIRECTOR 3.20 36.80 X 0 109686 34991 0 109686 34991 0 0 0 0 0 6100 166699 282395 65104 455194 30899 30899 96916 95535 1381 1381 1381 0 6100 2280 -2280 -2280 485194 0 0 30000 279629 279629 105149 8066 46787 50296 24474 24474 5076 5076 2070 2070 4236 357 3879 11227 11227 804 804 MISCELLANEOUS 30020 2420 14793 12807 CATERING 2464 2464 465149 292579 105588 66982 818179 786093 976402 1064972 1794581 1851065 49515 12838 49515 12838 X 203499 234427 1541567 1603800 1745066 1838227 1794581 1851065 20045 73116 0 X 1 X 0 1 0 X 285697 265702 338653 548937 449094 1888083 285697 265702 338653 548937 449094 1888083 462050 1426033 13714 24568 20129 27361 30899 116671 2004754 5050 0.71130 0.66070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707226 63836 62865 21600 812327 806783 15230 -110037 4750 707226 725308 6630 123845 49000 806783 873544 17325 23182 19500 169243 725308 854438 52353 28967 62214 873544 0.00000 0.86000 0.14000 0 0 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS ALSO EXEMPT FROM MINNESOTA FRANCHISE AND INCOME TAX. THE FOUNDATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 ANOKA-RAMSEY COMMUNITY COLLEGE 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 411687554 501(C)(3) 214525 65104 FMV SUPPLIES AND EQUIPMENT SCHOLARSHIPS AND PROGRAMMING 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ALLOCATING THE FUNDS TO THE COLLEGE FOR THE SUMMER PROGRAM AND "CRISIS" GRANTS. THE ORGANIZATION KEEPS PURCHASE ORDERS WITH DOCUMENTATION ATTACHED. THE CRITERIA FOR DISTRIBUTION OF FUNDS IS ON RECORD IN THE FOUNDATION'S OFFICE. X MEIDCAL EQUIPMENT 5 47994 X PERCUSSION INSTRUMENTS 1 17000 FAIR MARKET VALUE X CAMERA AND ACCESSORIES 1 110 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION INCLUDING THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL ACT AS A PLANNING BODY AND WHEN DIRECTED BY THE BOARD, MAY MAKE DECISION ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, THE 990 IS PROVIDED TO THE PRESIDENT/CHAIR AND TREASURER OF THE BOARD FOR THEIR REVIEW AND SIGNATURE. NO FORMAL APPROVAL IS DONE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY PROTECTS THE ANOKA-RAMSEY COMMUNITY COLLEGE FOUNDATION BOARD. THE PURPOSE OF THE POLICY IS TO MAKE KNOWN TO THE BOARD ANY CONFLICTS THAT MAY BE IDENTIFIED BY THE BOARD MEMBERS WHO SIGN. ANY CONFLICTS MADE AWARE ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD, THEN PRESENTED TO THE FULL BOARD FOR TRANSPARENCY. WHEN A CONFLICT DOES OCCUR THAT BOARD MEMBER HAVING THE CONFLICT MAY NOT PARTICIPATE IN ANY ACTIVITY WHEN THE CONFLICT IS INVOLVED. ANY CONFLICTS BROUGHT BEFORE THE BOARD ARE DOCUMENTED THROUGH FORMAL BOARD MEETING MINUTES. IN THE EVENT ACTIVITY INVOLVING CONFLICT DOES TAKE PLACE INVOLVING A BOARD MEMBER, THE AUDIT COMMITTEE CHAIR (SECRETARY OF THE BOARD) WILL AUDIT THE ACTIVITY AND REPORT TO THE EXECUTIVE COMMITTEE FOR ANY DECISIONS AND/OR ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANOKA-RAMSEY COMMUNITY COLLEGE 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 411687554 EDUCATIONAL INSTITUTION MN 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ANOKA-RAMSEY COMMUNITY COLLEGE B 279629 ANOKA-RAMSEY COMMUNITY COLLEGE O 105148