2024-01-29T17:35:31-05:00 2023-06-30 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2022-07-01 431611153 JEFFERSON COLLEGE FOUNDATION INC JEFF 6364813130 1000 VIKING DRIVE HILLSBORO MO 63050 BLAKE M TILLEY JC - EXECUTIVE DIR. 6364813130 2024-01-27 BLAKE TILLEY 999009999 false LEA ANN O'BRIEN P01233926 8167763584 2024-01-27 2022 2023-04-26 12:10:37Z JULIA C HAMPTON 1000 VIKING DRIVE HILLSBORO MO 63050 1907403 false X WWW.JEFFCO.EDU/FOUNDATION X 1991 MO TO ADVANCE, ENCOURAGE, ASSIST, AND SUPPORT THE GROWTH AND DEVELOPMENT OF JEFFERSON COLLEGE IN ANY WAY THAT IS BENEFICIAL TO ITS STUDENT BODY, FACULTY, AND ADMINISTRATORS. 19 19 0 100 0 646557 1379867 157097 88938 38320 76155 83051 74507 925025 1619467 172448 248938 0 165592 188662 0 160345 478044 382180 816084 819780 108941 799687 3656942 4615089 11997 19781 3644945 4595308 TO ADVANCE, ENCOURAGE, ASSIST, AND SUPPORT THE GROWTH AND DEVELOPMENT OF JEFFERSON COLLEGE IN ANY WAY THAT IS BENEFICIAL TO ITS STUDENT BODY, FACULTY, AND ADMINISTRATORS. false false 441976 248938 88938 SCHOLARSHIP PROGRAM - JEFFERSON COLLEGE, HILLSBORO, MO 63050 APPROXIMATELY 126 STUDENTS SERVED. 441976 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false true true false false false false false false false false X 19 19 false false false false true true true true true false false true false false false false false false X X X LESLIE HOFF 6364813130 1000 VIKING DRIVE HILLSBORO MO 63050 X STEVE L ALBART TREASURER 3.00 X X 0 0 0 GRANT BOWEN MEMBER 1.00 X 0 0 0 COURTNEY CASTULIK MEMBER 1.00 X 0 0 0 BIANCA L EDEN MEMBER 1.00 X 0 0 0 RICHARD B FRANCIS MEMBER 1.00 X 0 0 0 ROBERT W FRANCIS MEMBER 1.00 X 0 0 0 JULIA C HAMPTON PRESIDENT 5.00 X X 0 0 0 RONALD L HOLLAND VICE PRESIDE 1.00 X X 0 0 0 LAUNDERS WINCE II MEMBER 1.00 X 0 0 0 ROB SCHNEIDER JR MEMBER 1.00 X 0 0 0 STEVEN A MARKUS MEMBER 1.00 X 0 0 0 PEGGY NORTHCOTT SECRETARY 1.00 X X 0 0 0 SARAH ROSS MEMBER 1.00 X 0 0 0 TRACY SMITH MEMBER 1.00 X 0 0 0 NATHAN B STEWART MEMBER 1.00 X 0 0 0 JILL WEST MEMBER 1.00 X 0 0 0 BECKI WILLIAMS MEMBER 1.00 X 0 0 0 STOKELY WISCHMEIER MEMBER 1.00 X 0 0 0 LINDA WULF MEMBER 1.00 X 0 0 0 LESLIE HOFF JC - CONTROL 10.00 X 0 0 0 DENNIS KEHM DIRECTOR EME 1.00 X 0 0 0 DENA MCCAFFREY JC - PRESIDE 1.00 X 0 0 0 MARGIE PASSMORE TRUSTEE LIAI 1.00 X 0 0 0 BLAKE M TILLEY JC - EXECUTI 40.00 X 0 0 0 false false false 1379867 42475 1379867 OTHER EVENTS 88938 88938 88938 67867 67867 261402 253114 8288 8288 8288 108907 34822 74085 OTHER INCOME 422 422 422 1619467 88938 76577 248938 248938 188662 188662 7528 7528 5141 5141 2110 2110 3568 1784 1784 22702 11351 11351 EVENTS 206580 70364 136216 INSTRUCTIONAL FEES 105097 105097 CAPITAL IMPROVEMENTS 15612 15612 AULT HOUSE EXPENSES 5986 2993 2993 7856 1965 5891 819780 441976 217459 160345 104463 205144 39000 27000 14560 14560 545247 111573 456376 433674 2994398 3881566 48145 53145 3656942 4615089 11997 19781 11997 19781 X 1629454 1926907 2015491 2668401 3644945 4595308 3656942 4615089 799687 150676 X false true X true false X 510024 466513 395130 646557 1379867 3398091 199396 199000 171299 179196 748891 709420 665513 566429 825753 1379867 4146982 4146982 54939 359800 170058 38320 67867 690984 4837966 459129 0.85720 0.85850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1170013 658800 36732 29757 1835788 1183232 8325 12173 33717 1170013 1075690 73029 46813 12300 1183232 995639 62500 31551 14000 1075690 976735 12850 15654 9600 995639 false false 500000 92593 407407 35000 17500 17500 10247 1480 8767 433674 1810106 150676 39963 190639 1619467 1619467 859743 39963 39963 819780 819780 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISER EXPENSES 34,822 INVESTMENT EXPENSES 5,141 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISER EXPENSES 34,822 INVESTMENT EXPENSES 5,141 GOLF TOURNAMENT 56717 56717 1257 2900 11780 2177 7070 SPRING FUNDRAIS 52190 52190 3185 6453 108907 108907 1257 2900 11780 5362 13523 34822 74085 true SCHOLARSHIPS 143 248938 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATIONS EXECUTIVE BOARD REVIEWS THE FINANCIAL STATEMENTS QUARTERLY. THIS MEETING ALSO IS INTENDED TO OVERSEE HOW THE FOUNDATION'S FUNDS ARE BEING DISBURSED TO THE SCHOLARSHIP RECIPIENTS AND HOW THOSE FUNDS ARE BEING USED BY THE RECIPIENTS. X OTHER MISC ITEM 139 42475 FMV false false false FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS MEMBERS WHO CAN ELECT THE MEMBERS OF THE GOVERNING BODY. WHEN THE GOVERNING BODY MAKES DECISIONS, THESE DECISIONS ARE THEN PUT UP TO VOTE BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE FOUNDATION HAS MEMBERS WHO CAN ELECT THE MEMBERS OF THE GOVERNING BODY. WHEN THE GOVERNING BODY MAKES DECISIONS, THESE DECISIONS ARE THEN PUT UP TO VOTE BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE FOUNDATION HAS MEMBERS WHO CAN ELECT THE MEMBERS OF THE GOVERNING BODY. WHEN THE GOVERNING BODY MAKES DECISIONS, THESE DECISIONS ARE THEN PUT UP TO VOTE BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS, DISCUSSED AND REVIEWED, AND FINALLY ACCEPTED AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE COLLEGE LIBRARY.