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← WAUBONSEE COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by WAUBONSEE COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$1,028,641
Total expenses
$447,315
Contributions and grants received
$769,916
Grants paid
$366,913
Program service revenue
$0
Investment income
$204,490
Other revenue
$54,235
Total assets, end of year
$6,681,845
Total liabilities, end of year
$5,198
Net assets or fund balances, end of year
$6,676,647
Program services expenses (Part IX)
$366,913
Management and general expenses
$65,367
Fundraising expenses
$15,035
Program service expenses (Part III)
$366,913

Program services were 82.0% 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.

  • 1c · Fundraising events

    $42,558

  • 1f · All other contributions, gifts and grants

    $727,358

  • 1g · Noncash contributions included above

    $28,398

  • 3 · Investment income

    total $177,266 · excluded $177,266

  • 7a · Gross sales of assets other than inventory

    securities $885,161

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

    securities $857,937

  • 7c · Gain or loss

    securities $27,224

  • 7d · Net gain or loss

    total $27,224 · excluded $27,224

  • 8a · Fundraising events: gross income

    $85,215

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

    $42,558

  • 8b · Fundraising events: direct expenses

    $30,980

  • 8c · Net income from fundraising events

    total $54,235 · excluded $54,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 2 · Grants to domestic individuals

    total $311,913 · program services $311,913

  • 11f · Fees: investment management

    total $30,111 · management and general $30,111

  • 11g · Fees: other

    total $19,855 · management and general $9,070 · fundraising $10,785

  • 19 · Conferences, conventions and meetings

    total $16,308 · management and general $16,308

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $12,089 · management and general $7,839 · fundraising $4,250

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $2,039 · management and general $2,039

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $48,996 · end of year $57,484

  • 3 · Pledges and grants receivable

    beginning of year $121,892 · end of year $67,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,188 · end of year $2,344

  • 11 · Investments: publicly traded securities

    beginning of year $5,569,495 · end of year $6,458,282

  • 15 · Other assets

    beginning of year $89,251 · end of year $96,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,499 · end of year $2,198

  • 19 · Deferred revenue

    beginning of year $26,500 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,696,507 · end of year $1,897,458

  • 28 · Net assets with donor restrictions

    beginning of year $4,107,316 · end of year $4,779,189

Mission and programs · 2022

Mission

THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAS FORMED TO ADVANCE THE EDUCATIONAL AND CHARITABLE PURPOSES OF WAUBONSEE COMMUNITY COLLEGE. THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS.

Activities or mission (Part I)

TO FUND WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS.

  • THE WCCF PROVIDED 347 SCHOLARSHIPS TO STUDENTS ATTENDING WCC.

    Expenses $311,913 · Grants $311,913

  • THE WCCF PAID $55,000 TO WAUBONSEE COMMUNITY COLLEGE FOR DONATIONS RECEIVED TO SUPPORT SPECIFIC EDUCATIONAL PROGRAMS AT THE COLLEGE.

    Expenses $55,000 · Grants $55,000

As filed on the 2022 return.

Listed in Part VII

  • EDWARD KEATING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WILLIAMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • W RICHARD HOSTER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARCIA ALAYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIMI ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL DEKKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES ECCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STAN FREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THEODIA GILLESPIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEHATI HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DIANE HOMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW DENNISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR THOMAS R HUBERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELO KLERONOMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KALESHIA PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN PENNINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLETTE ROZANSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR GINA SANTORI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM TREMAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTI WANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WINKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELINDA TEJADA

    FOUNDATION EXECUTIVE DIREC

    Total calculated
    $0
    Hours/week
    12

  • JOHN BRYANT

    EXECUTIVE TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

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, PART VII, SECTION A, LINE 5, COMPENSATION FROM AN UNRELATED PARTY
UNRELATED ORGANIZATION: WAUBONSEE COMMUNITY COLLEGE EMPLOYEE: MELINDA TEJADA, ED.D. BASE COMPENSATION: 230,000 NON-TAXABLE BENEFITS: 31,182 EMPLOYEE: JOHN BRYANT BASE COMPENSATION: 50,871 NON-TAXABLE BENEFITS: 3,242

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202410339349301471

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