2026-04-09T12:54:49-05:00 2025-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-07-01 362592395 HIGHLAND COMMUNITY COLLEGE FOUNDATION HIGH 8152356121 2998 PEARL CITY ROAD FREEPORT IL 61032 DAN DICK EXECUTIVE DIRECTOR 8152356121 2026-03-30 1 1 KURT N WALCUTT P00650229 2177933363 2026-03-30 2024 2025-03-06 01:10:19Z DAN DICK 2998 PEARL CITY ROAD FREEPORT IL 61032 9144050 0 X HTTPS://HIGHLAND.EDU/FOUNDATION X 1962 IL TO PROVIDE GRANTS & SCHOLARSHIPS. 30 30 0 34 0 0 2088406 2335274 0 0 1268227 1472752 0 0 3356633 3808026 1664526 874976 0 0 378746 420668 0 0 172228 215033 312588 2258305 1608232 1098328 2199794 34136827 38000789 950379 653918 33186448 37346871 THE MISSION OF HIGHLAND COMMUNITY FOUNDATION IS TO PROVIDE SUPPORT THAT HELPS ADVANCE THE MISSION OF HIGHLAND COMMUNITY COLLEGE. 0 0 1038818 874976 GRANTS TO HIGHLAND COMMUNITY COLLEGE AND SCHOLARSHIPS TO STUDENTS 1038818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X HIGHLAND COMMUNITY COLLEGE FOUNDATION 8152356121 2998 PEARL CITY ROAD FREEPORT IL 61032 DAVID BARTON PAST PRESIDENT 0.50 X X 0 0 0 LUCAS BEGGIN TREASURER 0.50 X X 0 0 0 JOLENE BOHNSACK VICE PRESIDENT 0.50 X X 0 0 0 KERRY HOOPS VICE PRESIDENT 0.50 X X 0 0 0 JR SCHAFFNER PRESIDENT 0.50 X X 0 0 0 CHRISTEEN URISH SECRETARY 0.50 X X 0 0 0 AMY BAKER DIRECTOR 0.50 X 0 0 0 DOUG BLOCK DIRECTOR 0.50 X 0 0 0 ERIC M BORNEMAN DIRECTOR 0.50 X 0 0 0 LEONARD CARTER DIRECTOR 0.50 X 0 0 0 AMY CLARK DIRECTOR 0.50 X 0 0 0 STEVE COX DIRECTOR AT-LARGE 0.50 X 0 0 0 ARDATH DEWALL DIRECTOR 0.50 X 0 0 0 JIM ENDRESS DIRECTOR/HCC TRUSTEE CHAIR 0.50 X 0 0 0 MARK GASSMAN DIRECTOR 0.50 X 0 0 0 BILL GREEN DIRECTOR 0.50 X 0 0 0 KEVIN J HEIMERDINGER DIRECTOR 0.50 X 0 0 0 ROGER HULSEBUS DIRECTOR 0.50 X 0 0 0 STEPHEN KNEUBUEHL DIRECTOR 0.50 X 0 0 0 CHRIS KUBERSKI DIRECTOR/HCC PRESIDENT 0.50 X 0 0 0 MIKE MARTEN DIRECTOR/NOM DEVELOPMENT 0.50 X 0 0 0 SARA PESKA DIRECTOR 0.50 X 0 0 0 MARJORIE PHILLIPS DIRECTOR 0.50 X 0 0 0 BRAD STEWART DIRECTOR AT-LARGE 0.50 X 0 0 0 EVAN TALBERT DIRECTOR 0.50 X 0 0 0 KIMBERLY A TAYLOR DIRECTOR 0.50 X 0 0 0 LISA SPROULE-VAKHARIA DIRECTOR 0.50 X 0 0 0 MARK WINTER DIRECTOR AT-LARGE 0.50 X 0 0 0 BOBBY YOUNT DIRECTOR 0.50 X 0 0 0 VIRGINIA AMES DIRECTOR 0.50 X 0 0 0 DAN DICK EXECUTIVE DIRECTOR 40.00 X 111321 0 17714 111321 0 17714 1 0 0 0 0 86208 2249066 2335274 633188 633188 6151895 5208624 103707 943271 -103707 839564 839564 23693 86208 23693 0 3808026 0 0 1472752 459253 459253 415723 415723 227558 58660 87608 81290 168687 41905 64755 62027 24423 7327 9525 7571 91500 91500 50013 45535 4478 25106 12403 12703 4324 3871 453 7086 7086 5545 4271 1274 23753 23753 8411 8024 387 MISCELLANEOUS EXPENSE 57660 55950 1025 685 EQUIPMENT 27238 27238 ANNUAL EVENTS 7549 7549 MEALS AND ENTERTAINMENT 2516 1356 1160 1887 1687 200 1608232 1038818 397186 172228 439584 601425 198626 152855 1463531 995722 11836 51961 415466 102381 301377 313085 30505139 34713473 720000 664113 496734 508155 34136827 38000789 950379 605872 48046 950379 653918 X 15971215 18063553 17215233 19283318 33186448 37346871 34136827 38000789 X 2199794 1938573 22056 X 0 1 X 1 0 X 2206200 2870545 1651209 2088406 2335274 11151634 2206200 2870545 1651209 2088406 2335274 11151634 4190765 6960869 225460 323356 434595 550114 633188 2166713 13318347 244423 0.52270 0.57400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27280624 1983643 2732223 1375837 30620653 24833528 1766345 2931495 2250744 27280624 22562730 1497393 2267661 1494256 24833528 25765219 2125807 -3167376 2160920 22562730 19598167 2082275 3215182 1180104 331950 1222511 25765219 0.37037 0.62963 0.00000 0 0 118803 84251 34552 296663 18130 278533 313085 X 5700848 1938573 45749 1984322 3716526 91500 91500 3808026 1540425 23693 23693 1516732 91500 91500 1608232 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, A CHARITABLE GROUP NOT ORGANIZED FOR PROFIT. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,693. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 22,419. CHANGE IN VALUE OF CHARITABLE REMAINDER ANNUITY TRUSTS -363. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 23,693. ANNUAL GALA 49975 29922 20053 20053 GOLF OUTING 9071 5431 3640 3640 1 50855 50855 109901 86208 23693 23693 23693 0 1 HIGHLAND COMMUNITY COLLEGE 2998 PEARL CITY ROAD FREEPORT IL 61032 362616076 501(C)(3) 459253 0 SUPPORT FOR PROGRAMS & CAPITAL EXPENSES OF COLLEGE 1 INDIVIDUAL SCHOLARSHIPS 187 415723 PART I, LINE 2: SCHOLARSHIP ENDOWMENTS ARE A MINIMUM OF $25,000, IN WHICH A SEPARATE NAMED SCHOLARSHIP ACCOUNT IS OPENED AND MONTHLY STATEMENTS ARE RECEIVED. THE CRITERIA FOR THE SCHOLARSHIP IS DETERMINED BY THE DONOR WHO APPROVES THE SCHOLARSHIP APPLICATION. THE AWARD IS BASED ON AVAILABLE INCOME OR A STATED AMOUNT AND THE RECIPIENTS ARE SELECTED BY A COMMITTEE ADHERING TO CRITERIA AND QUALIFICATIONS OF THE STUDENT'S APPLICATION. SEPARATE SPREADSHEETS ARE IN PLACE FOR EACH SCHOLARSHIP AND THE NAME OF THE STUDENT/RECIPIENT AND THE AMOUNT OF THE AWARD AS WELL AS ANY ADDITIONAL FUNDS DONATED ARE MAINTAINED ANNUALLY. SOME PROCESS HOLDS TRUE FOR ONE-TIME MEMORIAL GIFTS FOR SCHOLARSHIPS. THE PROCESS OF PROVIDING FUNDING TO THE COLLEGE IS BASED ON DONOR'S GIFT AND TRACKED IN RAISERS EDGE/BLACKBAUD. THE FOUNDATION EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS MEET SEVERAL TIMES A YEAR WITH THE PRESIDENT OF THE COLLEGE AND CHIEF FINANCIAL OFFICER TO REVIEW THE ANNUAL PLEDGES AND GIFTS FROM DONORS AND PROVIDE REPORTS WITH FUNDING RESTRICTED TO CERTAIN COLLEGE PROGRAMS/DEPARTMENTS. IF FUNDS ARE UNRESTRICTED THE COLLEGE, IN CONJUNCTION WITH THE FOUNDATION, DETERMINE THE COLLEGE GREATEST NEEDS. THE FUNDS ARE ANNUALLY TRANSFERRED FROM THE FOUNDATION TO THE COLLEGE BY JUNE 30TH. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL HCC FOUNDATION BOARD OF DIRECTORS MEETING THE HCC FOUNDATION DISTRIBUTES THE "CONFLICT OF INTEREST STATEMENT" TO ALL BOD. FORM 990, PART VI, SECTION B, LINE 15 THE HIGHLAND COMMUNITY COLLEGE FOUNDATION HAS UTILIZED PUBLICLY AVAILABLE DATA, AND MARKET DATA SHARED BY OUR PARTNER COLLEGES TO IDENTIFY IF CURRENT AND FUTURE POSTED POSITIONS ARE EQUITABLY COMPENSATED IN ALIGNMENT WITH COMPARABLE PEER ORGANIZATIONS. THIS REVIEW WAS CONDUCTED AS RECENT AS JUNE OF 2024 AND DATA WAS PROVIDED FOR CONSIDERATION OF THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD. MOST RECENTLY COMPENSATION WAS REVIEWED AND IS BASED ON ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION FOLLOWS THE RULES & REGULATIONS OF THE IRS REGARDING PUBLIC AVAILABILITY OF FORM 990 AS WELL AS ANY OTHER REQUIRED DOCUMENTS. THE FORM 990 IS AVAILABLE UPON REQUEST AT THE FOUDNATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 22,419. CHANGE IN VALUE OF CHARITABLE REMAINDER ANNUITY TRUSTS -363. FORM 990, PART V, LINE 2A & PART VII ALL FORM W-2S ARE ISSUED BY HIGHLAND COMMUNITY COLLEGE. THE FOUNDATION REIMBURSES THE COLLEGE FOR ALL SALARY/WAGE EXPENSES INCURRED.