2025-09-10T17:24:36-05:00 2025-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2024-07-01 371188523 JOHN WOOD COMMUNITY COLLEGE FOUNDATION JOHN 2176414104 1301 SOUTH 48TH STREET QUINCY IL 62305 ROBERT GRAY TREASURER 2176414104 2025-09-05 1 1 ANITA FAILOR P00998379 2172228215 2025-09-05 2024 2025-03-06 01:10:19Z ROBERT GRAY 1301 SOUTH 48TH ST QUINCY IL 62305 1268478 0 X WWW.JWCC.EDU X 1984 IL FUNDRAISING FOR SCHOLARSHIPS AND OTHER NEEDS OF JOHN WOOD COMMUNITY COLLEGE 14 14 0 0 0 0 477465 940742 0 0 193712 165207 50717 124613 721894 1230562 220966 286024 0 0 0 0 0 0 28414 525071 402555 746037 688579 -24143 541983 3767641 4582171 8401 75967 3759240 4506204 FUNDRAISING FOR SCHOLARSHIPS AND OTHER NEEDS OF JOHN WOOD COMMUNITY COLLEGE 0 0 286024 286024 SCHOLARSHIPS FOR STUDENTS TO ENABLE THEM TO ATTEND JOHN WOOD COMMUNITY COLLEGE. 316551 EXPENDITURES TO SUPPORT ACTIVITIES OF JOHN WOOD COMMUNITY COLLEGE. 43024 EXPENDITURES PAID FOR STUDENT SUPPORT AND ATHLETIC PROGRAM SUPPORT 645599 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 2176414104 1301 SOUTH 48TH STREET QUINCY IL 62305 DIANE ARY VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 ROBERT GRAY TREASURER 1.00 X X 0 0 0 JIL TRACY DIRECTOR 1.00 X 0 0 0 DAVE RAKERS DIRECTOR 1.00 X 0 0 0 JOE DIERKER DIRECTOR 1.00 X 0 0 0 JOSH WELKER EX-OFFICIO DIRECTOR 1.00 39.00 X 0 106485 20786 JERRY HAGMEIER DIRECTOR 1.00 X 0 0 0 JAMES RAPP DIRECTOR 1.00 X 0 0 0 TRAVIS DUKE STUDENT TRUSTEE 1.00 X 0 0 0 JANELL FARMER DIRECTOR 1.00 X 0 0 0 ERIC THOMAS DIRECTOR 1.00 X 0 0 0 DONNA JANSEN PRESIDENT 1.00 X X 0 0 0 HOLLY JONES DIRECTOR 1.00 X 0 0 0 BRYAN RENFRO EX-OFFICIO DIRECTOR 1.00 39.00 X 0 229742 44112 CAROL BROCKMILLER DIRECTOR 1.00 X 0 0 0 GINA SHEURMAN DIRECTOR 1.00 X 0 0 0 LINDA COLEBERD DIRECTOR 1.00 X 0 0 0 BARBARA HOLTHAUS EXECUTIVE DIRECTOR 40.00 X 0 84800 15115 0 421027 80013 0 0 1 0 0 940742 940742 155502 155502 9705 0 9705 9705 9705 162529 37916 124613 124613 1230562 0 0 289820 286024 286024 10177 10177 20150 3510 16640 240 240 3973 3973 JWCC SUPPORT 316551 316551 STUDENT SUPPORT 43024 43024 RENTALS 7561 7561 BANK FEES 879 879 688579 645599 14566 28414 293114 140311 1210575 1654965 18571 16393 2204279 2740171 41102 30331 3767641 4582171 8401 75467 500 8401 75967 X 1439359 1860064 2319881 2646140 3759240 4506204 3767641 4582171 541983 204981 0 X 0 1 X 0 0 X 652706 687117 802890 477465 940742 3560920 652706 687117 802890 477465 940742 3560920 3560920 52919 81079 101686 193712 165207 594603 4155523 0.85690 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133544 141265 1274809 1055467 78077 1133544 1027777 27690 1055467 870617 157160 1027777 802927 67690 870617 0.01100 0.98900 0.00000 1 0 0 1463282 204981 37916 242897 1220385 10177 10177 1230562 716318 37916 37916 678402 10177 10177 688579 PART V, LINE 4: INVESTMENT INCOME DERIVED FROM ENDOWMENTS IS USED TO FUND SCHOLARSHIPS FOR JWCC STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES GOLF OUTING 37215 37215 22418 329 WINE PULL 43935 43935 7424 613 1 81379 81379 7132 162529 162529 36974 942 37916 124613 1 SCHOLARSHIPS 286024 SCHEDULE I, PART I, LINE 2: AN INDEPENDENT SELECTION COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATION SUBMITTED AND SELECTS THE MOST APPROPRIATE RECIPIENT(S) BASED ON THE ESTABLISHED CRITERIA. THE SCHOLARSHIP AWARD IS PLACED ON THE STUDENT'S ACCOUNT THROUGH THE JWCC BUSINESS OFFICE. SCHOLARSHIPS MAY BE USED FOR TUITION, BOOKS AND FEES, AND RELATED EDUCATIONAL EXPENSES. THE BUSINESS OFFICE ENSURES THAT AN EXPENSE IS ELIGIBLE BEFORE APPLYING THE AWARD TO THE STUDENT'S ACCOUNT. 0 0 0 0 0 0 0 0 0 BRYAN RENFRO EX-OFFICIO DIRECTOR 0 229742 0 0 0 0 0 0 0 44112 0 273854 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE THIS. IF AFTER REASONABLE INVESTIGATION, IT SHALL TAKE APPROPRIATE DISCIPLINARY ACTION IF WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE. JOHN WOOD COMMUNITY COLLEGE 1301 SOUTH 48TH STREET QUINCY IL 62305 421027784 HIGHER EDUCATION IL GOVT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 JOHN WOOD COMMUNITY COLLEGE B 451509 CASH JOHN WOOD COMMUNITY COLLEGE P 135468 CASH JOHN WOOD COMMUNITY COLLEGE B 0 FMV AT TIME OF GIFT OF EQUIPMENT JOHN WOOD COMMUNITY COLLEGE O 165481 CASH