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Nonprofiteer
← CHEMEKETA COMMUNITY COLLEGE FOUNDATION

Form 990 for tax year 2023

Filed by CHEMEKETA COMMUNITY COLLEGE FOUNDATION.

Totals

Total revenue
$1,356,281
Total expenses
$1,388,761
Contributions and grants received
$1,141,689
Grants paid
$1,003,874
Program service revenue
$0
Investment income
$214,205
Other revenue
$387
Total assets, end of year
$9,147,636
Total liabilities, end of year
$8,787
Net assets or fund balances, end of year
$9,138,849
Program services expenses (Part IX)
$1,331,135
Management and general expenses
$57,626
Fundraising expenses
$0
Program service expenses (Part III)
$1,331,135

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $605,500

  • 1f · All other contributions, gifts and grants

    $536,189

  • 1g · Noncash contributions included above

    $188,883

  • 3 · Investment income

    total $208,232 · excluded $208,232

  • 7a · Gross sales of assets other than inventory

    securities $206,778

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

    securities $200,805

  • 7c · Gain or loss

    securities $5,973

  • 7d · Net gain or loss

    total $5,973 · excluded $5,973

  • 11a · Other revenue: MISC REVENUE

    total $387 · excluded $387

  • 11e · Other revenue, total

    $387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,255 · program services $162,255

  • 2 · Grants to domestic individuals

    total $841,619 · program services $841,619

  • 11f · Fees: investment management

    total $57,395 · management and general $57,395

  • 24a · Other expenses: PROGRAM SUPPORT

    total $327,261 · program services $327,261

  • 24b · Other expenses: FOREIGN TAX PAID

    total $231 · management and general $231

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $797,756 · end of year $1,027,769

  • 3 · Pledges and grants receivable

    beginning of year $450,000 · end of year $4,200

  • 11 · Investments: publicly traded securities

    beginning of year $7,283,193 · end of year $8,115,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,737 · end of year $8,787

  • 27 · Net assets without donor restrictions

    beginning of year $213,048 · end of year $353,940

  • 28 · Net assets with donor restrictions

    beginning of year $8,313,164 · end of year $8,784,909

Mission and programs · 2023

Mission

THE MISSION OF THE CHEMEKETA COMMUNITY COLLEGE FOUNDATION IS TO DEVELOP AND OVERSEE FUNDS TO MEET THE NEEDS OF STUDENTS AND SUPPORT THE MISSION OF CHEMEKETA COMMUNITY COLLEGE.

Activities or mission (Part I)

IN PARTNERSHIP WITH CHEMEKETA COMMUNITY COLLEGE, THE MISSION OF THE CHEMEKETA COMMUNITY COLLEGE FOUNDATION IS TO DEVELOP AND OVERSEE FUNDS TO MEET THE NEEDS OF STUDENTS AND SUPPORT THE MISSION OF CHEMEKETA COMMUNITY COLLEGE.

  • THE FOUNDATION PROVIDED STUDENTS WITH 350 SCHOLARSHIPS TO CONTINUE WITH THEIR EDUCATIONAL OBJECTIVES.

    Expenses $1,168,880 · Grants $841,619

  • THE FOUNDATION RECEIVES AND CONTRIBUTES EQUIPMENT TO THE COLLEGE.

    Expenses $162,255 · Grants $162,255

As filed on the 2023 return.

Listed in Part VII

  • BRENNA BAUCUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARIA SCHMIDLKOFER

    VICE PRESIDENT (SINCE 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • KATE VAN UMMERSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PETER HOFSTETTER

    VICE PRESIDENT (UNTIL 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY LAWRENCE

    SECRETARY (SINCE 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • LISA MANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETTY O'BRIEN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVEN BRONCHEAU

    DIRECTOR (UNTIL 8/2023)

    Total calculated
    $0
    Hours/week
    1

  • PATTY HERZOG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIRIAM VARGAS CORONA

    DIRECTOR (UNTIL 5/2024)

    Total calculated
    $0
    Hours/week
    1

  • ANA KARAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA IVERSON

    DIRECTOR (SINCE 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MULKEY

    DIRECTOR (UNTIL 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • ALVIN KLAUSEN

    DIRECTOR (SINCE 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • MARIE HULETT

    EXECUTIVE DIRECTOR OF INST

    Total calculated
    $204,371
    From this org
    $0
    From related orgs
    $151,332
    Other
    $53,039
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,742 related
    Bonus
    $0
    Other
    $0 + $4,590 related
    Deferred
    $0 + $36,686 related
    Nontaxable benefits
    $0 + $16,353 related
    Filer's total
    $0 + $204,371 related

  • JAMIE WENIGMANN

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $134,968
    From this org
    $0
    From related orgs
    $89,868
    Other
    $45,100
    Hours/week
    40

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

  • 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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202500739349302000

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