2024-05-02T18:10:36-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 237093127 ARAPAHOE COMMUNITY COLLEGE FOUNDATION INC ARAP 3037975914 5900 S SANTA FE DR CAMPUS BOX 43 LITTLETON CO 801609002 COURTNEY LOEHFELM EXECUTIVE DIRECTOR 3037975914 2024-04-25 true COURTNEY LOEHFELM 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-04-25 2022 2023-04-26 12:10:37Z COURTNEY LOEHFELM 5900 S SANTA FE DR CAMPUS BOX 43 LITTLETON CO 80160 2922593 false X ARAPAHOE.EDU/ABOUT-ACC/FOUNDATION X 1970 CO THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND PROMOTE THE GOALS OF ARAPAHOE COMMUNITY COLLEGE AND ITS STUDENTS BY CREATING PUBLIC AWARNESS AND FUNDING RESOURCES THAT PROVIDE FINANCIAL ASSISTANCE AND BROAD-BASED SUPPORT FOR THE COLLEGE'S STUDENTS. 16 16 4 19 0 5163361 2781268 0 64498 -281484 -19715 17356 5208144 2517140 2598045 2778018 0 259120 363214 0 168770 587561 318226 3444726 3459458 1763418 -942318 8615332 8043924 509919 359752 8105413 7684172 X THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND PROMOTE THE GOALS OF ARAPAHOE COMMUNITY COLLEGE AND ITS STUDENTS BY CREATING PUBLIC AWARNESS AND FUNDING RESOURCES THAT PROVIDE FINANCIAL ASSISTANCE AND BROAD-BASED SUPPORT FOR THE COLLEGE'S STUDENTS. false false 3020106 2778018 AWARDED GRANTS TO ARAPAHOE COMMUNITY COLLEGE PROGRAMS AND SCHOLARSHIPS TO INDIVIDUAL COLLEGE STUDENTS TOWARD TUITION AND SUPPLIES WHILE ENROLLED AT ARAPAHOE COMMUNITY COLLEGE. 77059 ASSISTED VARIOUS ARAPAHOE COMMUNITY COLLEGE EDUCATION DEPARTMENTS WITH SPECIAL EQUIPMENT, FUNDING FOR ENHANCED PROGRAMMING FOR CONFERENCES AND SUPPORTED STUDENT CLUBS AND ORGANIZATIONS. OTHER PROGRAM SERVICE EXPENDITURES PROVIDED FOR OPERATING EXPENSES AND FOR ALUMNI RELATIONS AND COMMUNITY DEVELOPMENT. 3097165 true true false false false false false false false true false false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true X 10 0 true 4 true false false false false false true true false false false false false false X 16 16 false true false false false false false true true false false true true true true true true false false false CO X X X THE ORGANIZATION 3037975914 5900 S SANTA FE DR CAMPUS BOX 43 LITTLETON CO 801609002 JOHN TRUJILLO CHAIR 1.00 X X 0 0 0 RANDY ANDERSON TREASURER 1.00 X X 0 0 0 LIBBY BORTZ DIRECTOR 1.00 X 0 0 0 CHERYL CHIASSON DIRECTOR 1.00 X 0 0 0 JB FAIRBANKS DIRECTOR 1.00 X 0 0 0 KENNETH GARRY DIRECTOR 1.00 X 0 0 0 JARROD LASSEN DIRECTOR 1.00 X 0 0 0 JOHN LIBBY DIRECTOR 1.00 X 0 0 0 RHONDA LORD DIRECTOR 1.00 X 0 0 0 LAURA REINHOLD DIRECTOR 1.00 X 0 0 0 MATT SIEGER DIRECTOR 1.00 X 0 0 0 CHARLES VAIL DIRECTOR 1.00 X 0 0 0 AMY WASHBURN DIRECTOR 1.00 X 0 0 0 NED WHITE DIRECTOR 1.00 X 0 0 0 CHERYLE CALHOUN EX-OFFICIO 1.00 X 0 0 0 STEPHANIE FUJI EX-OFFICIO 1.00 X 0 0 0 CYNTHIA KOENCK EX-OFFICIO 1.00 X 0 0 0 LISA MATYE EDWARDS EX-OFFICIO 1.00 X 0 0 0 JASON SCHROCK EX-OFFICIO 1.00 X 0 0 0 COURTNEY LOEHFELM EXECUTIVE DI 40.00 X 96028 0 30485 96028 30485 false false false 24788 686131 2070349 489951 2781268 89561 89561 16167 387212 -371045 -371045 -371045 35597 24788 18241 17356 17356 2517140 -264128 2369119 2369119 408899 408899 153410 15341 46023 92046 209804 104285 71340 34179 14618 14618 44197 14667 22196 7334 IN KIND GOODS 126737 75462 24716 26559 DEPARTMENT DISCRETIONARY 91739 91739 OTHER OPERATING EXPENSES 33451 11077 14630 7744 COMMUNITY DEVELOPMENT 6576 6576 908 908 3459458 3097165 193523 168770 979815 966721 2446643 1838411 3129036 2717140 934 1055 2058904 2520597 8615332 8043924 494523 346816 15396 12936 509919 359752 X 27411 93088 8078002 7591084 8105413 7684172 8615332 8043924 X -942318 520168 909 X false true X true X 1472531 3663897 2451944 5163361 2781268 15533001 1472531 3663897 2451944 5163361 2781268 15533001 2182245 13350756 33128 38499 27912 35932 89561 225032 15758033 177960 0.84720 0.85510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2785311 501432 177518 115428 3348833 2813757 322561 -351007 2785311 2534001 58630 392847 171721 2813757 1425518 1063958 44525 2534001 1263011 177993 91199 106685 1425518 1.00000 true false GIFT ANNUITY OBLIGATION 12936 12936 X 3050279 520168 26680 909 547757 2502522 14618 14618 2517140 3471520 26680 26680 3444840 14618 14618 3459458 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD AT DONOR REQUEST TO PRODUCE INCOME TO BENEFIT SCHOLARSHIPS AND DEPARTMENTAL NEEDS OF ARAPAHOE COMMUNITY COLLEGE. THE POLICY IS FOR THE CORPUS (DONATIONS) TO REMAIN INTACT AND EARNINGS TO BE USED FOR THE ABOVE PURPOSES. AN ENDOWMENT SPENDING POLICY APPROVED BY THE BOARD OF DIRECTORS GOVERNS EXPENDITURES FROM THE EARNINGS OF THE ENDOWMENTS. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE SPLIT INTEREST 909 AFFORDABLE ARTS 35763 22235 13528 ART WINE & DESI 24622 2553 22069 18241 60385 24788 35597 18241 18241 17356 true ARAPAHOE COMMUNITY COLLEGE 5900 S SANTA FE LITTLETON CO 80160 900501944 GOV 1744905 ENHANCE LEARNING COMMUNITY COLLEGE OF AURORA FOUND 16000 E CENTRETECH PKWY AURORA CO 80011 841078004 501C3 277500 ENHANCE LEARNING BEYOND CAMPUS INNOVATIONS 7100 E BELLEVIEW AVE 201 GREENWOOD VILLAGE CO 80111 320468957 154500 ENHANCE LEARNING COMMUNITY COLLEGE OF DENVER 1111 W COLFAX AVE DENVER CO 80204 841211769 GOV 91221 ENHANCE EDUCATION COLLEGE INVEST 1600 BROADWAY 2300 DENVER CO 80202 840819968 GOV 70000 ENHANCE EDUCATION 4 1 SCHOLARSHIPS 302 408899 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE MONITORED BY THE SPECIFIC PROGRAM AREAS RECEIVING FUNDS AWARDED THROUGH THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION. WHILE THE FOUNDATION DOES REQUEST ACCESS TO THE BUDGET OF THE PROGRAMS RECEIVING FUNDS, THE SPECIFIC PROGRAMS ARE ULTIMATELY RESPONSIBLE FOR EXPENDING AND TRACKING THE FUNDS. ALL PROGRAM AREAS OF THE COLLEGE ARE REQUIRED TO SUBMIT AN ANNUAL BUDGET. ACCOUNTING SERVICES PROVIDED BY THE COLLEGE TRACK MONTHLY INCOME AND EXPENSES, WITH ONLINE REAL-TIME REPORTS AVAILABLE TO THE INDIVIDUAL PROGRAM AREAS. FINAL GRANT REPORTS SUBMITTED TO FUNDING AGENCIES INCLUDE NARRATIVE AS TO ACHIEVEMENT OF GRANT GOALS, AS WELL AS FINANCIAL REPORTING THAT INCLUDES A BALANCE SHEET, CUMULATIVE INCOME AND EXPENSE REPORT AND A PROJECT OR PROGRAM/EXPENSE REPORT FOR THE FUNDED ACTIVITY. THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION RETAINS A COPY OF ALL FINAL REPORTS. X PAYROLL EXPENSE 12 363212 ACTUAL X SUPPLIES 13 23290 FMV X FURN & EQUIP 12 74691 FMV X OTHER 3 28758 FMV false true false FORM 990 - ORGANIZATION'S MISSION THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND PROMOTE THE GOALS OF ARAPAHOE COMMUNITY COLLEGE AND ITS STUDENTS BY CREATING PUBLIC AWARNESS AND FUNDING RESOURCES THAT PROVIDE FINANCIAL ASSISTANCE AND BROAD-BASED SUPPORT FOR THE COLLEGE'S STUDENTS. FORM 990, PART V THE ARAPAHOE COMMUNITY COLLEGE ISSUES THE W-2'S FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 3 THE PAYMENT OF SALARIES IS PERFORMED BY ARAPAHOE COMMUNITY COLLEGE. THE FOUNDATION DELEGATES MANAGEMENT RESPONSIBILITIES TO EMPLOYEES OF THE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. FOLLOWING ANY CHANGES OR CORRECTIONS, THE UPDATED DRAFT IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE. AFTER RESOLVING ANY CONCERNS, THE FINAL DRAFT IS APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE IRS FORM 990 AN AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. MUCH INFORMATION AND THE SUMMARY FINANCIAL STATEMENTS ARE REPORTED TO THE COLORADO SECRETARY OF STATE AND ARE ALSO AVAILABLE ON THE STATE'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE SPLIT INTEREST 909 ARAPAHOE COMMUNITY COLLEGE 5900 S SANTA FE DR LITTLETON CO 80160 900501944 EDUCATION CO 501C3 2 N/A false COLORADO COMM COLLEGE SYSTEM FOUND 9101 E LOWRY PL DENVER CO 80230 841070271 EDUC SUPP CO 501C3 7 N/A false COMM COLLEGE OF AURORA FOUND 16000 E CENTRETECH PKWY AURORA CO 80111 841078004 SUPPORT CO 501C3 5 N/A false false true true false false false false false false true true false false false false true true false false ARAPAHOE COMMUNITY COLLEGE K 12000 FMV ARAPAHOE COMMUNITY COLLEGE Q 440018 ACTUAL ARAPAHOE COMMUNITY COLLEGE B 2219275 CASH COLORADO COMMUNITY COLLEGE SYSTEM F C 105936 CASH COMM COLLEGE OF AURORA FOUND B 277500 CASH