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← ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$3,113,000
Total expenses
$2,360,874
Contributions and grants received
$1,978,311
Grants paid
$1,298,860
Program service revenue
$0
Investment income
$256,730
Other revenue
$877,959
Total assets, end of year
$26,636,730
Total liabilities, end of year
$13,419,864
Net assets or fund balances, end of year
$13,216,866
Program services expenses (Part IX)
$2,044,817
Management and general expenses
$305,947
Fundraising expenses
$10,110
Program service expenses (Part III)
$2,044,817

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIN BERNS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARI LAVEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE CASS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STUART HENRICKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAUL ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM BARSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON BERNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE FERNHOLZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARLO MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF WILD

    EXECUTIVE DIRECTOR

    Total calculated
    $183,280
    From this org
    $0
    From related orgs
    $136,268
    Other
    $47,012
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,268 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $47,012 related
    Filer's total
    $0 + $183,280 related

  • FRANK STARKE

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract

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)

PART I, LINE 1A
THE EXECUTIVE DIRECTOR IS REIMBURSED FOR FOUNDATION-RELATED TRAVEL EXPENSE.
SCHEDULE J, PART I:
THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID BY AN UNRELATED ORGANIZATION - ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE. THE AMOUNT REPORTED ON THE 990 PART VII, LINE 1A, REPRESENTS THE COMPENSATION FOR THEIR SERVICE AT THE REPORTING ORGANIZATION WHICH IS PART OF THE DONATED SERVICES AMOUNT PAID BY THE COLLEGE.

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202443099349302934

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