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← AIMS COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2024

Filed by AIMS COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$1,442,301
Total expenses
$985,980
Contributions and grants received
$900,720
Grants paid
$678,575
Program service revenue
$0
Investment income
$541,581
Other revenue
$0
Total assets, end of year
$17,833,160
Total liabilities, end of year
$1,331,976
Net assets or fund balances, end of year
$16,501,184
Program services expenses (Part IX)
$688,460
Management and general expenses
$197,089
Fundraising expenses
$100,431
Program service expenses (Part III)
$688,460

Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,319

  • 1c · Fundraising events

    $8,651

  • 1d · Related organizations

    $100,000

  • 1e · Government grants (contributions)

    $32,958

  • 1f · All other contributions, gifts and grants

    $708,792

  • 1g · Noncash contributions included above

    $202,658

  • 3 · Investment income

    total $371,727 · excluded $371,727

  • 7a · Gross sales of assets other than inventory

    securities $4,444,418

  • 7b · Less cost or other basis and sales expenses

    securities $4,274,564

  • 7c · Gain or loss

    securities $169,854

  • 7d · Net gain or loss

    total $169,854 · excluded $169,854

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,651

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $678,575 · program services $678,575

  • 7 · Other salaries and wages

    total $128,534 · management and general $28,103 · fundraising $100,431

  • 11f · Fees: investment management

    total $72,919 · management and general $72,919

  • 11g · Fees: other

    total $36,705 · management and general $36,705

  • 13 · Office expenses

    total $22,163 · management and general $22,163

  • 17 · Travel

    total $7,783 · management and general $7,783

  • 24a · Other expenses: SUPPLY EXPENDITURE

    total $15,504 · program services $965 · management and general $14,539

  • 24b · Other expenses: OFFICIAL FUNCTIONS

    total $12,012 · program services $3,354 · management and general $8,658

  • 24c · Other expenses: DUES AND FEES

    total $6,581 · program services $362 · management and general $6,219

  • 24d · Other expenses: PROF. DEVELOPMENT

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $204 · program services $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,792,932 · end of year $4,299,482

  • 2 · Savings and temporary cash investments

    beginning of year $450,544 · end of year $751,027

  • 3 · Pledges and grants receivable

    beginning of year $67,272 · end of year $61,993

  • 4 · Accounts receivable

    beginning of year $70,717 · end of year $54,159

  • 11 · Investments: publicly traded securities

    beginning of year $7,596,248 · end of year $10,377,875

  • 12 · Investments: other securities

    beginning of year $2,187,788 · end of year $2,288,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $539 · end of year $142

  • 19 · Deferred revenue

    beginning of year $53,750 · end of year $47,875

  • 21 · Escrow or custodial account liability

    beginning of year $551,450 · end of year $1,283,959

  • 27 · Net assets without donor restrictions

    beginning of year $4,497,513 · end of year $5,238,578

  • 28 · Net assets with donor restrictions

    beginning of year $11,062,249 · end of year $11,262,606

Mission and programs · 2024

Mission

THE PURPOSE OF THE AIMS FOUNDATION IS TO ENDORSE AND SUPPORT THE MISSION OF AIMS COMMUNITY COLLEGE THROUGH THE RESPONSIBLE AND ETHICAL SOLICITATION, STEWARDSHIP AND INVESTMENT OF FUNDS.

Activities or mission (Part I)

ENDORSE AND SUPPORT THE MISSION OF AIMS COMMUNITY COLLEGE.

  • PROVIDE MERIT AND NEED-BASED SCHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING AIMS COMMUNITY COLLEGE.

    Expenses $369,097 · Grants $359,212

  • PROVIDE FUNDING TO AIMS COMMUNITY COLLEGE INTERNAL CONSTITUENTS FOR VARIOUS EDUCATION PROGRAMS INCLUDING FIRE SCIENCE, EMS / PARAMEDIC, INTENSIVE ENGLISH AND GED, TAX HELP COLORADO, STUDENT AFFAIRS AND ENGLISH.

    Expenses $319,363 · Grants $319,363

  • PROVIDE IN-KIND RESOURCES TO AIMS COMMUNITY COLLEGE THAT ENHANCE LEARNING AND THE LEARNING ENVIRONMENT.

As filed on the 2024 return.

Listed in Part VII

  • Diane Holmberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ted Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Daly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Gentle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Hoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Margheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Patrick

    DIRECTOR (THRU 11/24)

    Total calculated
    $0
    Hours/week
    1

  • Brooke Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bev Peratino

    DIRECTOR (THRU 11/24)

    Total calculated
    $0
    Hours/week
    1

  • Ray Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Schlose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Jackson

    EXECUTIVE DIRECTOR

    Total calculated
    $156,695
    From this org
    $118,509
    From related orgs
    $0
    Other
    $38,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,509
    Bonus
    $0
    Other
    $0
    Deferred
    $25,550
    Nontaxable benefits
    $12,636
    Filer's total
    $156,695

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCH J, PART II LINE 1:
KELLY JACKSON, EXECUTIVE DIRECTOR, IS COMPENSATED BY AN UNRELATED ORGANIZATION, AIMS COMMUNITY COLLEGE. SEE SCHEDULE J PART II FOR TYPE AND AMOUNT OF COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • AIMS COMMUNITY COLLEGE

    $678,575

    SUPPORT VARIOUS PROGRAMS OF THE COLLEGE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (1)

    T · CRUT · CO

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.5
Source object
202630899349300228

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