2025-12-09T13:02:00-08:00 2025-06-30 134096443 FIDUCIAL EXPERTISE #9648 CHICAGO SOUTH 7420 W COLLEGE DR PALOS HEIGHTS IL 60463 990 2024-07-01 363191202 MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION MORA 7089745740 9000 WEST COLLEGE PARKWAY - BUILDIN PALOS HILLS IL 60465 JACK DALEY TREASURER 7089745740 2025-12-09 true true MARK MERMAN CPA P01478008 7084487100 2024 2025-03-06 01:10:19Z JACK DALEY 9000 WEST COLLEGE PARKWAY PALOS HILLS IL 604650937 2544920 false X WWW.MORAINEVALLEY.EDU/FOUNDATION X 1982 IL THE FOUNDATIONS PURPOSE IS TO PROMOTE AND FINANCIALLY SUPPORT MORAINE VALLEY COMMUNITY COLLEGE PROGRAMS AND PROVIDE SCHOLARSHIP AND FINANCIAL ASSISTANCE TO STUDENTS WHILE EXERCISING PRUDENT INVESTMENT AND MANAGEMENT OF DONOR FUNDS 17 16 0 100 0 0 872496 799133 0 398594 305175 -5355 -29024 1265735 1075284 662185 948632 0 0 0 7947 144140 148139 806325 1096771 459410 -21487 6548355 6804141 26469 32006 6521886 6772135 X TO PROMOTE AND FINANCIALLY SUPPORT MORAINE VALLEY COMMUNITY COLLEGE PROGRAMS AND PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS WHILE EXERCISING PRUDENT MANAGEMENT AND INVESTMENT OF DONOR FUNDS. CHARITABLE GIFTS RECEIVED ARE ADMINISTERED IN ACCORDANCE WITH THE DONORS INTENTION. FOUNDATION FUNDS ARE THEN DISBURSED TO APPROVED COLLEGE AND STUDENT PROGRAMS. THE FUNDING OF PROGRAM DISBURSEMENTS ARE CONDUCTED UNDER THE GOVERNANCE AND STEWARDSHIP OF THE BOARD OF DIRECTORS. OUR CORE ACTIVITIES INCLUDE: GOVERNANCE AND STEWARDSHIP - SELF GOVERNANCE AND SAFEGUARDING OF THE FOUNDATIONS ASSETS ARE ADMINSTERED IN ACCORDANCE WITH DONOR INTENTIONS AND PRUDENT INVESTMENT POLICY. CHARITABLE GIFTING SOLICITATION - FUNDRAISING THROUGH APPEALS, CAMPAIGNS, GRANTS AND SPECIAL EVENTS. COLLEGE AND STUDENT PROGRAM DISBURSEMENTS - REVIEW, SELECT AND APPROVE DISBURSEMENTS OF FUNDS TO THE COLLEGE AND STUDENT PROGRAMS NEEDING FINANCIAL SUPPORT. false false 100000 100000 0 FINE AND PERFORMING ARTS - THE FOUNDATION PROVIDES ON-GOING FINANCIAL SUPPORT FOR THE MORAINE VALLEY COMMUNITY COLLEGE FINE AND PERFORMING ARTS CENTER. THIS SUPPORT PLAYS A CRUCIAL ROLE IN PROGRAM UNDERWRITING AND ON-GOING MAINTENANCE AT THE CENTER. THE ARTS CENTER IS A CENTRAL RESOURCE OF MORAINE VALLEY COMMUNITY COLLEGE WHICH HOSTS PERFORMANCES BY REGIONAL AND NATIONAL PROFESSIONAL COMPANIES IN DANCE, MUSIC, AND THEATER FOR CULTURAL AND ARTISTIC ENRICHMENT IN THE SOUTHWESTERN SUBURBS. 436903 428789 0 SCHOLARSHIPS - THE FOUNDATION PROVIDES FUNDING AND ADMINISTERS VARIOUS ACADEMIC SCHOLARSHIP PROGRAMS FOR STUDENTS OF MORAINE VALLEY COMMUNITY COLLEGE. SCHOLARSHIPS ARE MERIT BASED AND NEED BASED, AND ARE OFFERED COLLEGE-WIDE OR DESIGNATED TO PROVIDE SUPPORT THROUGH A SPECIFIC PROGRAM OR DEPARTMENT. 131490 131490 0 STUDENT EMERGENCY ASSISTANCE - THROUGH CONTRIBUTIONS OF VARIOUS INDIVIDUAL DONORS THE FOUNDATION HAS IMPLEMENTED AN EMERGENCY FINANCIAL ASSISTANCE PROGRAM FOR MORAINE VALLEY COMMUNITY COLLEGE STUDENTS WHO MIGHT OTHERWISE BE FORCED TO STOP OR DROP OUT OF SCHOOL. DONATIONS OF VARIOUS INDIVIDUALS ARE USED TO PAY THE EXPENSES OF MORAINE VALLEY COMMUNITY COLLEGE STUDENTS THAT ARE CONFRONTED WITH EXTRAORDINARY PERSONAL LIVING EXPENSES THAT IF NOT PAID ON AN IMMEDIATE BASIS WOULD LIKELY RESULT IN THAT STUDENT NOT BEING ABLE TO CONTINUE THEIR EDUCATION AT THE COLLEGE. FINANCIAL ASSISTANCE IS GRANTED TO STUDENTS ON A CASE BY CASE BASIS BY THE RECOMENDATION OF THE COLLEGE AFTER A REVIEW OF EACH STUDENTS CIRCUMSTANCES SURROUNDING THE REQUEST FOR ASSISTANCE. 2 2 0 AUTOMOTIVE PROGRAM - THE FOUNDATION PROVIDES DIRECT FINANCIAL SUPPORT THROUGH DONATIONS IN KIND TO THE MORAINE VALLEY COMMUNITY COLLEGE AUTOMOTIVE TECHNOLOGY CAREER PROGRAM. DONORS TO THE FOUNDATION CONTRIBUTE VEHICLES TO THE FOUNDATION WHICH ARE THEN GIVEN TO THE AUTOMOTIVE TECHNOLOGY COLLEGE PROGRAM. 11403 11403 0 FACULTY ASSOCIATION - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION ASSISTS THE FUNDRAISING EFFORTS OF THE MORAINE VALLEY COMMUNITY COLLEGE FACULTY ASSOCIATION WHO RAISES FUNDS TO SUPPORT STUDENT SCHOLARSHIPS FOR MORAINE VALLEY COMMUNITY COLLEGE STUDENTS TO ENSURE ACCESS TO QUALITY EDUCATION AND STUDENT SUCCESS. 100901 100901 0 FOUNDATION SPONSORSHIPS - THE FOUNDATION REGULARLY PROVIDES MORAINE VALLEY COMMUNITY COLLEGE ONGOING SUPPORT THAT BENEFIT AND PROMOTE INCREASED AWARENESS AND BRAND BUILDING FOR THE MORAINE VALLEY COMMUNITY COLLEGE. 8423 8423 0 BUILD A CHOIR LIBRARY - THIS PROGRAM SUPPORTS THE MORAINE VALLEY COMMUNITY COLLEGE CHORAL PROGRAM BY PROVIDING AUDIENCE MEMBERS WITH OPPORTUNITIES TO UNDERWRITE INDIVIDUAL SONGS PREFORMED BY THE CHOIR THROUGHOUT THE PERFORMING SEASON. THE FUNDS FROM THIS PROGRAM HAVE SUPPORTED THE CONTINUED GROWTH OF THE COLLEGES CHORAL PROGRAM. 88250 88250 0 STUDENT TESTING FEES - THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE MORAINE VALLEY COMMUNITY COLLEGE FOR PROPECTIVE STUDENTS THAT ARE APPLING FOR ENROLLMENT IN THE COLLEGE. 10188 10188 0 NM BOOTCAMP - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDING FOR THE CREATION OF A HEALTH CAREERS BOOTCAMP INTRODUCING HIGH SCHOOL STUDENTS TO MEDICAL CAREERS THROUGH AN IMMERSIVE, WEEKLONG CAMP. THE BOOTCAMPS CURRICULUM PROVIDES HANDS-ON TRAINING IN ESSENTIAL HEALTH CARE SKILLS LIKE INFECTION CONTROL, PROPER USE OF PERSONAL PROTECTIVE EQUIPMENT AND EMERGENCY RESPONSE TECHNIQUES. THESE PRACTICAL EXPERIENCES NOT ONLY EDUCATE STUDENTS BUT ALSO PREPARE THEM TO CONSIDER FURTHER EDUCATION AND CAREERS IN HEALTH CARE, ADDRESSING THE FUTURE WORKFORCE NEEDS. 42671 42671 0 PROJECT CARE FOOD PANTRY - THE MORAINE VALLEY FOUNDATION PROVIDES FUNDING TO EXPAND AND OPERATE THE MORAINE VALLEY COMMUNITY COLLEGE FOOD PANTRY. GRANT AND DONOR CONTRIBUTIONS SUPPORTED THE RENOVATION OF THE SPACE AND THE PURCHASE OF EQUIPMENT, SHELVING, SUPPLIES AND FOOD. THE PANTRY SERVES MORAINE VALLEY STUDENTS AND COMMUNITY MEMBERS FACING FOOD INSECURITY. 22563 22563 0 FRIENDS OF THE ARTS - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION RAISES FUNDS THROUGH FRIENDS OF THE ARTS TO SUPPORT THE FINE AND PERFORMING ARTS CENTER. DONANTIONS ASSIST WITH PRORAM UNDERWRITING, EQUIPMENT NEEDS AND ONGOING MAINTENACE. THE CENTER SERVES AS A CULTURAL RESOURCE FOR THE REGION, HOSTING PROFESSIONAL DANCE, MUSICE AND THEATER PERFORMANCES THAT PROVIDE ARTISTIC ENRICHMENT TO THE CAMPUS AND SURROUNDING COMMUNITY. 2800 2800 0 PERCUSSION ENSEMBLE - THE FOUNDATION SUPPORTS THE MORAINE VALLEY COMMUNITY COLLEGE MUSIC PROGRAM BY RAISING FUNDS DESIGNATED FOR PERCUSSION ENSEMBLE, CONCERT BAND, JAZZ ENSEMBLE AND RELATED PERFORMANCES. THESE FUNDS HELP COVER EXPENSES SUCH AS MUSIC COMMISSIONING, PROGRAM MATERIALS AND PERFORMANCE COSTS THE ENHANCE EDUCATIONS AND ARTISTIC OPPORTUNITIES FOR STUDENT MUSICIANS. 1152 1152 0 STEM EXPO - THE FOUNDATION PROVIDES FUNDING FOR THE ANNUAL STEM EXPO, WHICH BRINGS MORE THAN 700 SEVENTH-GRADE STUDENTS FROM LOCAL SCHOOLS TO THE MOARIANE VALLEY CAMPUS FOR HANDS-ON STEM ACTIVITIES. DONANTIONS AND SPONSORSHIPS SUPPORT EVENT SUPPLIES AND ADMINSTARTIVE COSTS. THE PROGRAM ENCOURAGES INTEREST IN STEM FIELDS AMOUNG DIVERSE LEARNERS AND PROVIDES AN ACCESSIBLE EDUCATIONAL EXPERIENCE AT NO COST TO PARTICIPANTS. 288353 288353 0 956746 true true false false false false false false false true false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 6 0 true 0 false false false false true true true true false false false true false false false X 17 16 false false false false false false false true true false false true true true true true true true false false IL X JACK DALEY 7089745740 9000 WEST COLLEGE PARKWAY PALOS HILLS IL 60465 X HELEN LOBAS PRESIDENT 6.00 X X 0 0 0 SUSAN WADE VICE PRESIDENT 4.00 X X 0 0 0 JACK DALEY TREASURER 4.00 X X 0 0 0 DR MARGARET LEHNER SECRETARY 4.00 X X 0 0 0 HOLLY A BARTECKI DIRECTOR 2.00 X 0 0 0 ADRIANA CARRASQUILLO DIRECTOR 2.00 X 0 0 0 INOCENCIO CASTRO JR DIRECTOR 2.00 X 0 0 0 DOMINICK DEMONICA DIRECTOR 2.00 X 0 0 0 JOHN DOBBYNS DIRECTOR 2.00 X 0 0 0 CRISTY GALLEGOS DIRECTOR 2.00 X 0 0 0 PAMELA HANEY DIRECTOR 2.00 X 0 0 0 SYLVIA M JENKINS DIRECTOR 2.00 X 0 0 0 ROBERT G KELLY DIRECTOR 2.00 X 0 0 0 OMAR M NAJIB DIRECTOR 2.00 X 0 0 0 BRUCE G NAWARA DIRECTOR 2.00 X 0 0 0 DENNIS M SHANNON DIRECTOR 2.00 X 0 0 0 SANDRA WAGNER DIRECTOR 2.00 X 0 0 0 0 0 0 0 false false false 0 128672 670461 20108 799133 174056 0 174056 1486885 1355766 131119 131119 0 0 131119 84846 128672 113870 -29024 0 -29024 1075284 0 0 276151 300103 300103 648529 648529 6865 0 6865 0 20425 0 20425 0 26716 0 26716 0 8075 0 8000 75 11699 0 11699 0 32436 8114 24322 0 578 0 578 0 CREDIT CARD AND BANK FEES 6469 0 6469 0 SUBSCRIPTIONS AND PUBLICATIONS 4420 0 4420 0 POSTAGE AND MAILING 2166 0 1724 442 PRINTING 8052 0 7287 765 20238 0 13573 6665 1096771 956746 132078 7947 183376 262610 24383 27299 6133050 6298078 207546 216154 6548355 6804141 3574 12956 22895 19050 26469 32006 X 4089513 4175798 2432373 2596337 6521886 6772135 6548355 6804141 X -21487 271736 12000 -12000 X false true X true false X 0 687002 496539 742500 872496 799133 3597670 0 0 0 0 0 0 0 0 0 0 0 0 687002 496539 742500 872496 799133 3597670 209381 3388289 114081 137748 137501 158225 174056 721611 0 0 0 0 0 0 0 4319281 0.78450 0.80020 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1413297 7918 144482 35500 0 0 1530197 983298 349838 101265 21104 0 0 1413297 904694 10700 88773 20869 0 0 983298 1033205 6450 -110983 23978 0 0 904694 681031 165600 201074 14500 0 0 1033205 0.00000 0.14710 0.85290 false false 1446174 271736 12000 113870 397606 1048568 26716 26716 1075284 1195925 12000 113870 125870 1070055 26716 26716 1096771 Pt V, Line 4 THE FOUNDATIONS ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED FUNDS TO SUPPORT MORAINE VALLEY COMMUNITY COLLEGE STUDENT SCHOLARSHIPS Pt XI, Line 2d SPECIAL EVENT DIRECT EXPENSES Pt XII, Line 2d SPECIAL EVENT DIRECT EXPENSES GOLF OUTING 71497 37644 33853 848 10320 17993 13770 DINNER EVENT 118931 73716 45215 17874 500 38285 1 23090 17312 5778 14280 213518 128672 84846 848 10320 35867 500 66335 113870 -29024 true MORAINE VALLEY COM COLLEGE 9000 WEST COLLEGE PARKWAY PALOS HILLS IL 60465 362614971 300101 2 FMV DONATED AUTO PARTY IV 1 STUDENT EMERGENCY ASSISTANCE 751 428789 STUDENT SCHOLARSHIPS 311 131490 STUDENT ADMISSION TESTING 3530 88250 Pt I Line 2 ALL ASSISTANCE GRANTED TO MORAINE VALLEY COMMUNITY COLLEGE IS APPROVED BY THE FOUNDATIONS BOARD OF DIRECTORS Other 2 - PROVIDE FINANCIAL ASSISTANCE TO MORAINE VALLEY COMMUNITY COLLEGE AUTOMOTIVE PROGRAM Other 8,423 - PROVIDE FINANCIAL ASSISTANCE TO MORAINE VALLEY COMMUNITY COLLEGE CHORAL PROGRAM Other 11,403 - PROVIDE FINANCIAL ASISTANCE TO MORAINE VALLEY COMMUNITY COLLEGE FACULTY ASSOCIATION Other 100,901 - PROVIDE AWARENESS AND BRAND BUILDING FOR MORAINE VALLEY COMMUNITY COLLGE Other 100,000 - PROVIDE FINANCIAL ASSISTANCE MORAINE VALLEY COMMUNITY COLLEGE FINE AND PERFORMING ARTS CENTER Other 22,563 - PROVIDE FINANCIAL ASSISTANCE TO THE FINE AND PERFORMING ARTS CENTER FOR PROGAM UNDERWRITING, EQUIPMENT AND ONGOING MAITENACE Other 10,188 - PROVIDE FINANCIAL ASSISTANCE TO PROMOTE AND ENCOURAGE STUDENTS TO PERSUE A CAREER IN HEALTH CARE Other 2,800 - PROVIDE FIANCIAL ASISTANCE TO THE MORAINE VALLET COMMUNTIY COLLEGE MUSIC PROGRAM FOR PERCUSSION ENSEMBLE, CONCERT BAND, JAZZ ENSEMBLE AND RELATED PERFORMANCES Other 42,671 - PROVIDE FINANCIAL ASSISTANCE TO MORAINE VALLEY COMMUNITY COLLEGE FOOD PANTRY Other 1,152 - PROVIDE ANNUAL FUNDING FOR THE MORAINE VALLEY COMMUNITY COLLEGE STEM EXPO TO ENCOURAGE INTEREST IN STEM FIELDS AMOUNG DIVERSE LEARNERS Pt VI, Line 11b A COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATIONSS PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR AND PRESENTED FOR REVIEW AT THE REGULAR BOARD MEETING. Pt VI, Line 12c THE FOUNDATIONS CONFLICT OF INTEREST POLICY IS REVEIWED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. Pt VI, Line 15a THE COMPENSATION OF THE FOUNDATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE MORAINE VALLEY COMMUNITY COLLEGE BOARD OF TRUSTEES. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Pt XI DONATED USE OF OFFICE FACILITIES BY MORAINE VALLEY COMMUNITY COLLEGE. Form 990, Part III, Line 4d AUTOMOTIVE PROGRAM - THE FOUNDATION PROVIDES DIRECT 2. 2. 0. Form 990, Part III, Line 4d FACULTY ASSOCIATION - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION 11403. 11403. 0. Form 990, Part III, Line 4d FOUNDATION SPONSORSHIPS - THE FOUNDATION REGULARLY PROVIDES MORAINE VALLEY 100901. 100901. 0. Form 990, Part III, Line 4d BUILD A CHOIR LIBRARY - THIS PROGRAM SUPPORTS THE 8423. 8423. 0. Form 990, Part III, Line 4d STUDENT TESTING FEES - THE FOUNDATION PROVIDES 88250. 88250. 0. Form 990, Part III, Line 4d NM BOOTCAMP - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDING FOR THE 10188. 10188. 0. Form 990, Part III, Line 4d PROJECT CARE FOOD PANTRY - THE MORAINE VALLEY FOUNDATION PROVIDES 42671. 42671. 0. Form 990, Part III, Line 4d FRIENDS OF THE ARTS - THE MORAINE VALLEY COMMUNITY COLLEGE FOUNDATION RAISES 22563. 22563. 0. Form 990, Part III, Line 4d PERCUSSION ENSEMBLE - THE FOUNDATION SUPPORTS THE MORAINE VALLEY COMMUNITY 2800. 2800. 0. Form 990, Part III, Line 4d STEM EXPO - THE FOUNDATION PROVIDES FUNDING FOR THE ANNUAL STEM EXPO, 1152. 1152. 0.