2026-01-28T13:47:10-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 841078004 COMMUNITY COLLEGE OF AURORA FOUNDATION COMM 3033604833 16000 EAST CENTRETECH PARKWAY AURORA CO 80011 JOHN WOLFKILL EXECUTIVE DIRECTOR 3033604833 2026-01-27 true true LORI B BAUER CPA P01260252 3037710123 2026-01-27 2024 2025-03-06 01:10:19Z JOHN WOLFKILL 16000 EAST CENTRETECH PARKWAY AURORA CO 80011 3872037 false X WWW.AURORAGIVES.ORG X 1985 CO SUPPORT COMMUNITY COLLEGE OF AURORA AND PROVIDE LIFE-CHANGING OPPORTUNITIES FOR STUDENTS. 16 16 5 250 0 1798960 2374854 0 266097 287405 -65959 -42419 1999098 2619840 697576 4678080 0 403066 463774 0 222902 289470 192835 1390112 5334689 608986 -2714849 7439117 6879001 97879 1905135 7341238 4973866 PROVIDE SUPPORT TO COMMUNITY COLLEGE OF AURORA'S (CCA) INSTRUCTIONAL PROGRAMS, COLLEGE FACILITIES, STUDENT SCHOLARSHIPS, AND SPECIAL PROJECTS. false false 4917988 4678080 COSTS OF PROVIDING SUPPORT TO COMMUNITY COLLEGE OF AURORA (CCA) INSTRUCTIONAL PROGRAMS, COLLEGE FACILITIES, STUDENT SCHOLARSHIPS AND SPECIAL COLLEGE PROJECTS THAT BENEFIT CCA. THE FOUNDATION RAISED OVER 17 MILLION TOWARD THE TOTAL COST OF THE NEW CENTER FOR APPLIED SCIENCE AND TECHNOLOGY BEING CONSTRUCTED BY THE COLLEGE TO EXPAND CRITICAL PROGRAMMING IN HIGH-GROWTH, HIGH-DEMAND CAREER FIELDS. THE CENTER IS SCHEDULED TO OPEN AUGUST 2025. 4917988 true true false false false false false false false true false false false true false true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 7 0 true 5 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3033604833 16000 EAST CENTRETECH PARKWAY AURORA CO 80011 PHIL SMITH PRESIDENT 4.00 X X 0 0 0 KARA JORGENSEN VICE PRESIDE 4.00 X X 0 0 0 MIKE HANLEY SECRETARY 4.00 X X 0 0 0 JOSH STEWART TREASURER 4.00 X X 0 0 0 BRIAN MULNIX AT-LARGE 2.00 X 0 0 0 LACEY GOLONKA AT-LARGE 2.00 X 0 0 0 BRADEN WAGNER MEMBER 2.00 X 0 0 0 DEBRA PARCHETA MEMBER 2.00 X 0 0 0 EBEN CLARK MEMBER 2.00 X 0 0 0 FELICIA SENA MEMBER 2.00 X 0 0 0 JAY FARLEY MEMBER 2.00 X 0 0 0 JAN KNIBBE MEMBER 2.00 X 0 0 0 KEVIN HOUGEN MEMBER 2.00 X 0 0 0 MARIBEL SANDOVAL MEMBER 2.00 X 0 0 0 NATHAN STEELE MEMBER 2.00 X 0 0 0 SANDY RODRIGUEZ-WELSH MEMBER 2.00 X 0 0 0 DR MORDECAI IAN BROWNLEE EX-OFFICIO 2.00 X 0 0 0 LYNNE WINCHELL EX-OFFICIO 2.00 X 0 0 0 JOHN WOLFKILL EXECUTIVE DI 40.00 X 159284 0 13290 159284 13290 1 false true false 156260 2218594 205450 2374854 212193 212193 1284990 1209778 75212 75212 75212 156260 42419 -42419 -42419 2619840 244986 4636863 4636863 41217 41217 180285 84884 19137 76264 220917 104015 23450 93452 6378 3003 677 2698 24302 11443 2579 10280 31892 15016 3385 13491 44868 44868 77670 10317 64411 2942 62447 10510 28696 23241 632 107 424 101 6785 613 6172 OTHER FUNDRAISING EXPENSE 433 433 5334689 4917988 193799 222902 221482 109467 348698 24925 389380 274165 20319 28941 5171645 4952638 1287593 1488865 7439117 6879001 11139 1807751 86740 97384 97879 1905135 X 2601652 2314380 4739586 2659486 7341238 4973866 7439117 6879001 X -2714849 153597 193880 X false true X true false X 814620 2340363 2013179 1798960 2374854 9341976 814620 2340363 2013179 1798960 2374854 9341976 1905170 7436806 94764 93923 69455 176428 212193 646763 9988739 115525 0.74450 0.70880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372402 79784 129608 39673 13256 1528865 1014547 263206 151457 46406 10402 1372402 940439 34106 90432 50430 1014547 1531548 2200947 -138576 722652 2871267 1296896 518311 161568 445227 1531548 0.27300 0.72700 false false ASSETS HELD FOR ENDOWMENTS 1488865 1488865 X 2922449 153597 193880 347477 2574972 44868 44868 2619840 5289821 5289821 44868 44868 5334689 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO PROVIDE ANNUAL SCHOLARHSHIPS TO THE STUDENTS AT COMMUNITY COLLEGE OF AURORA. 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 ENDOWMENT VALUE 193,880 CCAF LUNCHEON 156260 156260 5000 25226 5896 6297 156260 156260 5000 25226 5896 6297 42419 -42419 true COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 383721881 501C3 1336863 SCHOLARSHIPS COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 383721881 501C3 3300000 CAPITAL SUPPORT 1 INSTRUCTIONAL EXCELLENCE 1 1000 STUDENT EMERGENCY FUND 64 29450 SUPPORT TO COLLEAGUES 16 1865 COST FLOWERS SUPPORT FOR STUDENTS 30 4367 4535 COST BOOKS/MATERIALS SCHEDULE I, PAGE 1, PART I, LINE 2 UPON THE ACCEPTANCE OF A GRANT AWARD, THE FOUNDATION CALENDARS ALL REPORT DATES IN ITS SHARED CALENDAR, DEVELOPS THE DATA REPORT TEMPLATES NECESSARY FOR CAPTURING REQUIRED GRANT PERFORMANCE OR OUTCOMES DATA, AND ASSIGNS THE MONITORING AND REPORTING FOR THE GRANT TO THE MOST APPROPRIATE STAFF PERSON. THE FOUNDATION THEN WORKS WITH THE COLLEGE INSTITUTIONAL RESEARCH DEPARTMENT TO GATHER NECESSARY DATA AND COMPLETE REQUIRED REPORTS. . THE FOUNDATION USES ACADEMIC WORKS, AN AWARDS MANAGEMENT SOFTWARE BY BLACKBAUD, TO MANAGE ITS SCHOLARSHIP APPLICATION REVIEW AND AWARD PROCESS. ACADEMIC WORKS IS A SCHOLARSHIP PORTAL THAT PROVIDES A COMMON APPLICATION FOR MORE THAN 70 SCHOLARSHIP FUNDS MANAGED BY THE FOUNDATION. ALL ELIGIBILITY CRITERIA, THE ANNUAL BUDGET, AND ANY ADDITIONAL APPLICANT INFORMATION REQUIRED BY EACH SCHOLARSHIP IS LISTED IN THE SCHOLARSHIP PORTAL FOR ALL APPLICANTS TO SEE. THE REVIEW COMMITTEES FOR EACH SCHOLARSHIP FUND ACCESSES APPLICATIONS AND SCHOLARSHIP REVIEW RUBRICS THROUGH ACADEMIC WORKS. THE CCAF SCHOLARSHIP COORDINATOR MANAGES THE REVIEW OF THE SCHOLARSHIP APPLICATIONS AND SELECTION OF SCHOLARSHIP RECIPIENTS. THE COLLEGE FINANCIAL AID SCHOLARSHIP COORDINATOR MANAGES THE AWARD POSTING AND POST-ACCEPTANCE PROCESS FOR EACH AWARD. STUDENTS ARE REQUIRED TO COMPLETE THE POST ACCEPTANCE PROCESS THROUGH ACADEMIC WORKS (INCLUDES ACCEPTING THE SCHOLARSHIP, ACKNOWLEDGING THE REQUIREMENTS OF THE SCHOLARSHIP, UPLOADING A DONOR THANK YOU LETTER AND SIGNING A CONSENT TO SHARE THE AWARDEES PROVIDED BIO AND ACADEMIC OUTCOMES WITH THE DONOR OF THE SCHOLARSHIP). X X X X false false false false false false false false false JOHN WOLFKILL EXECUTIVE DIRECTOR 140222 19062 4654 8636 172574 X FURNITURE 2 205450 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION. AFTER THE EXECUTIVE DIRECTOR HAS REVIEWED THE FORM 990 IT IS PROVIDED TO THE AUDIT COMMITTEE, FINANCE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CCA FOUNDATION REQUIRES BOARD MEMBERS TO ANNUALLY (TYPICALLY AT THE OCTOBER BOARD MEETING) SIGN THE CONFLICT OF INTEREST STATEMENT, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS AT THAT TIME. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS AND DOCUMENTED IN THE BOARD MINUTES. IF A POTENTIAL CONFLICT OF INTEREST FOR BOARD MEMBER IS IDENTIFIED, THE BOARD MEMBER WILL EXPLAIN THE POTENTIAL CONFLICT OF INTEREST. IF THE BOARD DEEMS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WITH THE CONFLICT WILL NOT PARTICIPATE IN THE DISCUSSION OF THE TOPIC FOR WHICH A CONFLICT EXISTS. THE BOARD MEMBER WILL ABSTAIN FROM THE VOTE. BOTH THE CONFLICT AND ABSTENTION WILL NOT BE NOTED IN THE MEETING MINUTES. ADDITIONALLY, ALL SIGNIFICANT CONTRACTS OF 10,000 OR MORE, REQUIRE BOARD APPROVAL AND ALL CHECKS OF 5,000 OR MORE REQUIRE TWO SIGNATURES (TYPICALLY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE EXECUTIVE COMMITTEEE, USUALLY THE TREASURER OR PRESIDENT). FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCTS A FORMAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, ASSESSING THE ACHIEVEMENT OF MEETING HIS AND THE ORGANIZATION'S ANNUAL GOALS. THESE EXECUTIVE OFFICERS THEN PRESENT THEIR REVIEW TO THE FULL BOARD IN EXECUTIVE SESSION AND DISCUSS THEIR RECOMMENDATION FOR ANY CHANGES IN COMPENSATION, COST OF LIVING ADJUSTMENTS OR OTHERWISE. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A MARKET ANALYSIS FOR THE EXECUTIVE DIRECTOR EVERY THREE YEARS. THE LAST REVIEW AND ANALYSIS WAS CONDUCTED ON MAY 31, 2023. FORM 990, PAGE 6, PART VI, LINE 15B BY THE JUNE 30 EACH YEAR, THE BOARD OF DIRECTORS APPROVES THE ORGANIZATIONAL BUDGET FOR THE CCA FOUNDATION FOR THE UPCOMING YEAR. THIS BUDGET INCLUDES ALL COMPENSATION AMOUNTS FOR EACH EMPLOYEE. AT THE END OF THE FISCAL YEAR, THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS HIS PERFORMANCE EVALUATION AND ANY CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION FOR THE UPCOMING YEAR. IN JUNE OR JULY EACH YEAR, THE EXECUTIVE DIRECTOR PRESENTS THE OUTCOMES OF THE PERFORMANCE INCENTIVE PLAN FOR EACH EMPLOYEE AND RECOMMENDS ANY PERFORMANCE INCENTIVE AMOUNT BASED ON THESE INDIVIDUAL PERFORMANCE OUTCOMES (PERFORMANCE OUTCOMES AND TARGETED INCENTIVE PAYMENT AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE EACH FALL). THEN, THE PRESIDENT OF THE BOARD PRESENTS THE EXECUTIVE DIRECTOR'S PERFORMANCE INCENTIVE OUTCOMES BEFORE THE EXECUTIVE COMMITTEE MAKES THE FINAL APPROVAL AN ALL PERFORMANCE INCENTIVE AMOUNTS. EVERY THREE YEARS, CCA FOUNDATION CONDUCTS A COMPREHENSIVE COMPENSATION MARKET ANALYSIS FOR EACH OF ITS EMPLOYEE POSITIONS. THE LAST ANALYSIS WAS CONDUCTED IN THE 2022-2023 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT VALUE 193,880 COMMUNITY COLLEGE OF AURORA 16000 E CENTRETECH PKWY AURORA CO 80011 383721881 EDUCATION CO 501C3 2 N/A false false true false false false false false false false false false false false true true true false false false COMMUNITY COLLEGE OF AURORA B 4636863 CASH