2024-11-13T13:49:59-06:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-07-01 510176990 JOLIET JUNIOR COLLEGE FOUNDATION JOLI 8152802353 1215 HOUBOLT ROAD JOLIET IL 604318938 J DAVID CONTERIO PRESIDENT 8157299020 2024-11-12 1 0 THOMAS E LANCASTER P01789625 8157306250 2024-11-12 X 2023 2024-10-15 13:58:12Z KRISTIN MULVEY 1215 HOUBOLT ROAD JOLIET IL 60431 39935580 0 X WWW.JJC.EDU/ABOUT/FOUNDATION/ X 1973 IL TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS. 29 29 0 29 0 0 1840432 1692180 0 0 1575926 1891897 0 0 3416358 3584077 699113 893511 0 0 0 0 0 0 38990 864871 827153 1563984 1720664 1852374 1863413 33588956 37450858 108241 0 33480715 37450858 TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS. 0 0 1445514 893511 TO PROVIDE FINANCIAL SUPPORT TO JOLIET JUNIOR COLLEGE, THROUGH SCHOLARSHIPS AND AWARDS TO ELIGIBLE STUDENTS IDENTIFIED BY THE COLLEGE. 1445514 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL X AMANDA QUINN 8157299020 1215 HOUBOLT ROAD JOLIET IL 604318938 CRAIG MATESKI DIRECTOR 1.00 X 0 0 0 K BRETT GOULD PAST PRESIDENT 1.00 X 0 0 0 KIMBERLY LANDERS DIRECTOR 1.00 X 0 0 0 CHRIS D BROWN PRESIDENT-ELECT 1.00 X 0 0 0 WILLIAM CONTE VICE PRESIDENT 1.00 X X 0 0 0 JDAVID CONTERIO PRESIDENT 1.00 X X 0 0 0 DIANNE MCDONALD AT-LARGE 1.00 X 0 0 0 DONNA THEIMER AT-LARGE 1.00 X 0 0 0 JENNIFER HOWARD DIRECTOR 1.00 X 0 0 0 JOSEPH F BURLA DIRECTOR 1.00 X 0 0 0 JOE KIRKEENG DIRECTOR 1.00 X 0 0 0 TROY CICERO DIRECTOR 1.00 X 0 0 0 NATALIE MILLER DIRECTOR 1.00 X 0 0 0 BRIAN VAN ACKER DIRECTOR 1.00 X 0 0 0 NOREEN DOLLINGER DIRECTOR 1.00 X 0 0 0 ROGER ROSS DIRECTOR 1.00 X 0 0 0 ROSA A ANGELES DIRECTOR 1.00 X 0 0 0 BRIAN J GIEGERICH TREASURER 1.00 X X 0 0 0 WILLIAM T KAPLAN DIRECTOR 1.00 X 0 0 0 THERESA A RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BREYMAN DIRECTOR 1.00 X 0 0 0 ERIC DANIELSON AT-LARGE 1.00 X 0 0 0 MICHAEL FAGAN DIRECTOR 1.00 X 0 0 0 CORNELL LURRY DIRECTOR 1.00 X 0 0 0 JEAN YATES DIRECTOR 1.00 X 0 0 0 LAWRENCE WIERS DIRECTOR 1.00 X 0 0 0 JAMES WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL MURRAY DIRECTOR 1.00 X 0 0 0 JEFFREY RZASA DIRECTOR 1.00 X 0 0 0 KRISTIN MULVEY EXECUTIVE DIRECTOR 40.00 X 26000 177780 30525 26000 177780 30525 0 0 1 0 0 1692180 1692180 1175848 1175848 37067552 36351503 716049 716049 716049 3584077 716049 0 1175848 893511 893511 200 200 16700 16700 6855 6855 PROGRAM SERVICES 490152 451162 38990 PERSONNEL 118612 118612 INVESTMENT FEES 100841 100841 CONTRACTUAL SERVICES - 45843 45843 47950 47950 1720664 1445514 236160 38990 360530 336153 1511087 800220 13614 2297 760905 760905 760905 30942820 35551283 33588956 37450858 108241 0 108241 0 X 5170257 5924496 28310458 31526362 33480715 37450858 33588956 37450858 1863413 2106730 0 X X 0 1 X 1 0 X 1335041 2144449 1556396 1840432 1692180 8568498 1335041 2144449 1556396 1840432 1692180 8568498 8568498 679293 589629 766595 902395 1175848 4113760 2062 2062 12684320 0.67550 0.75310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28310458 1568639 2950101 1302836 31526362 25382568 1751531 2355928 1179569 28310458 28449415 1429503 -3242112 1254238 25382568 22341450 2038456 5065098 995589 28449415 20667541 2947258 -153958 1119391 22341450 0 0 760905 760905 760905 X 6139301 2106730 549335 2656065 3483236 100841 100841 3584077 2169158 549335 549335 1619823 100841 100841 1720664 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME TAXES OR CREDITS RESULTING FROM THE EARNINGS OR LOSSES THAT ARE PAYABLE BY THE FOUNDATION'S SUBSIDIARY ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE INTENT OF THE FOUNDATION AND ITS WHOLLY OWNED SUBSIDIARY, FOUNDATION HOUSING, LLC, TO AVOID ANY ACTION THAT WOULD JEOPARDIZE THE TAX STATUS OF THE FOUNDATION. 0 SCHOLARSHIPS & AWARDS 813 893511 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHOLARSHIPS ARE AWARDED BY THE FOUNDATION SCHOLARSHIP COMMITTEE, BY THE SCHOLARSHIP COMMITTEES OF SEVERAL JUNIOR COLLEGE DEPARTMENTS, OR BY THE ALUMNI ASSOCIATION SCHOLARSHIP COMMITTEE. EVERY SCHOLARSHIP HAS A WRITTEN MEMORANDUM AGREEMENT, AND EACH RECIPIENT MUST MEET THE MEMORANDUM AGREEMENT'S SPECIFIC CRITERIA FOR THE SCHOLARSHIP HE OR SHE RECEIVES. ALL SCHOLARSHIP MONEY IS CREDITED TO THE STUDENT RECIPIENT'S ACCOUNT WITH THE JUNIOR COLLEGE, AND CAN BE DRAWN UPON ONLY FOR TUITION, BOOKS AND FEES. 0 0 0 0 0 0 0 0 0 KRISTIN MULVEY EXECUTIVE DIRECTOR 0 177780 0 0 26000 0 0 0 0 30525 26000 208305 0 0 PART I, LINE 3 ALL OFFICERS AND OTHER KEY PERSONNEL ARE PAID BY JOLIET JUNIOR COLLEGE, THE ENTITY THAT THIS FOUNDATION SUPPORTS. THIS FOUNDATION HAS NO INPUT INTO THE AMOUNT OF THAT COMPENSATION, NOR ANY PROCESS TO REVIEW IT. X IN KIND CONTRIBUTION 1 549335 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF JOLIET JUNIOR COLLEGE IS AN EX-OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS FOUR MEMBERS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND MAKES ALL POLICY DECISIONS AFFECTING THE GOVERNANCE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY OF THE RETURN AND ARE ASKED FOR INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESS AND OTHER ORGANIZATIONS, AND THOSE OF FAMILY MEMBERS. ALSO, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. UPCOMING AGENDAS ARE REVIEWED TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ALL OFFICERS AND OTHER KEY PERSONNEL ARE PAID BY JOLIET JUNIOR COLLEGE, THE ENTITY THAT THIS FOUNDATION SUPPORTS. THIS FOUNDATION HAS NO INPUT INTO THE AMOUNT OF THAT COMPENSATION, NOR ANY PROCESS TO REVIEW IT. THE FOUNDATION'S BOARD DID APPROVE SUPPLEMENTAL COMPENSATION TO ITS EXECUTIVE DIRECTOR OF $26,000 IN APPRECIATION OF HER FUNDRAISING EFFORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICES OF JOLIET JUNIOR COLLEGE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS. JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOLIET IL 60431 362638684 EDCUATION INSTITUTION IL PUBLIC JR COLLEGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JOLIET JUNIOR COLLEGE O 468854 COST JOLIET JUNIOR COLLEGE N 80482 COST