OWENS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OWENS COMMUNITY COLLEGE FOUNDATION (EIN 20-1625785)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-11
IRS object ID: 202400719349300315
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-11T08:27:18-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST MAIN STREET SUITE 500	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201625785	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OWENS COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OWEN	BusinessNameControlTxt
Phone	5676617532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30335 OREGON ROAD	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLE M PACK	PersonNm
Person Title	VP OF INST. ADVANCEMENT & EXEC DIR.	PersonTitleTxt
Phone	5376617641	PhoneNum
Signature	2024-03-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLE	PersonFirstNm
Person Last	PACK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET A BUSH	PreparerPersonNm
PTIN	P00234609	PTIN
Phone	9373992000	PhoneNum
Preparation	2024-03-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLE M PACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30335 OREGON ROAD	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,558,185	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.OWENS.EDU/FOUNDATION/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE OWENS COMMUNITY COLLEGE FOUNDATION IS TO DEVELOP AND PROVIDE RESOURCES TO ADVANCE THE COLLEGE'S MISSION OF SERVING OUR STUDENTS AND OUR COMMUNITY. THE OWENS COMMUNITY COLLEGE FOUNDATION RAISES FUNDS FOR STUDENT SCHOLARSHIPS AND TUITION ASSISTANCE AS WELL AS OWENS COMMUNITY COLLEGE ACADEMIC AND STUDENT SERVICE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$435,165	PYContributionsGrantsAmt
CY Contributions Grants	$320,787	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$665,951	PYInvestmentIncomeAmt
CY Investment Income	$274,215	CYInvestmentIncomeAmt
PY Other Revenue	-$10,255	PYOtherRevenueAmt
CY Other Revenue	-$26,572	CYOtherRevenueAmt
PY Total Revenue	$1,090,861	PYTotalRevenueAmt
CY Total Revenue	$568,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$741,470	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$657,620	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,006	PYOtherExpensesAmt
CY Other Expenses	$109,781	CYOtherExpensesAmt
PY Total Expenses	$823,476	PYTotalExpensesAmt
CY Total Expenses	$767,401	CYTotalExpensesAmt
PY Revenues Less Expenses	$267,385	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$198,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,778,222	TotalAssetsBOYAmt
Total Assets EOY	$7,102,445	TotalAssetsEOYAmt
Total Liabilities BOY	$4,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,773,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,080,297	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE OWENS COMMUNITY COLLEGE FOUNDATION IS TO DEVELOP AND PROVIDE RESOURCES TO ADVANCE THE COLLEGE'S MISSION OF SERVING OUR STUDENTS AND OUR COMMUNITY. WE INVEST IN YOUR SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$275,502	ExpenseAmt
Grant	$275,502	GrantAmt
Desc	THE FOUNDATION AWARDED 301 SCHOLARSHIPS TO STUDENTS TO COVER TUITION, FEES, AND OTHER EDUCATIONAL EXPENSES TO ATTEND OWENS COMMUNITY COLLEGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$382,118	ExpenseAmt
Grant	$382,118	GrantAmt
Desc	THE FOUNDATION PROVIDES FUNDING TO VARIOUS COLLEGE DEPARTMENTS AND PROGRAMS FOR EQUIPMENT, SUPPLIES, ADVERTISING, SPECIAL EVENTS, AND ANY OTHER SUPPORT THAT CANNOT BE SUPPLIED BY THE COLLEGE BUDGET.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$657,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATIE FEHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5676617532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30335 OREGON ROAD	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLE PACK
VP INST. ADVANCEMENT & EXEC. DIR.	40.00	Yes (X)	$0	$0	$0
DIANA H TALMAGE
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
LOUIE ROUBIOLA
TREASURER & ACTING VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
WALTER CELLEY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES BAEHREN
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
KELLY BODWAY
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
GREGORY CEPEK
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
THOMAS DANIELS
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
MICHAEL DUFFEY
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
JEFFREY GANUES
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
JEANNIE HYLANT
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
KEITH JORDAN
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
DANIEL KIMMET
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
MATTHEW MCALEAR
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
JASON MESTELLER
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
RONALD MCMASTER
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
CHARLENE PAGE
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
THOMAS POUNDS
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
PHILIP RUDOLPH
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
DIONE SOMERVILLE
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
STEVEN STOCKDALE
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)
ARTHUR SMITH
DIRECTOR-AT-LARGE	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$67,080	FundraisingAmt
All Other Contributions	$253,707	AllOtherContributionsAmt
Noncash Contributions	$18,808	NoncashContributionsAmt
Total Contributions	$320,787	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,836	TotalRevenueColumnAmt
Exclusion	$140,836	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,086,656	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,953,277	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$133,379	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,379	TotalRevenueColumnAmt
Exclusion	$133,379	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,906	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,080	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,478	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,572	TotalRevenueColumnAmt
Exclusion	-$26,572	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$247,643	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$382,118	TotalAmt
Program Services	$382,118	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$275,502	TotalAmt
Program Services	$275,502	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,198	TotalAmt
Management And General	$2,198	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,147	TotalAmt
Management And General	$9,147	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,614	TotalAmt
Management And General	$26,614	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,814	TotalAmt
Fundraising	$14,814	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,075	TotalAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Management And General	$1,100	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$632	TotalAmt
Management And General	$632	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,938	TotalAmt
Management And General	$4,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTS AND AGREEMENT	$18,168	$18,168
MISCELLANEOUS	$1,870	$1,870
LICENSE & FEES	$225	$225

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,401	TotalAmt
Program Services	$657,620	ProgramServicesAmt
Management And General	$64,928	ManagementAndGeneralAmt
Fundraising	$44,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,013	BOYAmt
EOY	$350,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$315,430	BOYAmt
EOY	$6,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,272,779	BOYAmt
EOY	$6,746,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,778,222	BOYAmt
EOY	$7,102,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,283	BOYAmt
EOY	$17,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,283	BOYAmt
EOY	$22,148	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,672,908	BOYAmt
EOY	$1,996,466	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,101,031	BOYAmt
EOY	$5,083,831	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,773,939	BOYAmt
EOY	$7,080,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,778,222	BOYAmt
EOY	$7,102,445	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$198,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$505,329	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,684,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,156,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,787	CurrentTaxYearAmt
Total	$4,214,867	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,684,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,156,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,787	CurrentTaxYearAmt
Total	$4,214,867	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,476,450	SubstantialContributorsTotAmt
Public Support Total170	$2,738,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,836	CurrentTaxYearAmt
Total	$562,610	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,777,477	TotalSupportAmt
Public Support CY170	0.57320	PublicSupportCY170Pct
Public Support PY170	0.54860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,065,244	BeginningYearBalanceAmt
Contributions	$90,628	ContributionsAmt
Investment Earnings Or Losses	$516,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$165,898	GrantsOrScholarshipsAmt
Other Expenditures	$34,442	OtherExpendituresAmt
Administrative Expenses	$28,673	AdministrativeExpensesAmt
End Year Balance	$4,443,362	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,641,715	BeginningYearBalanceAmt
Contributions	$64,342	ContributionsAmt
Investment Earnings Or Losses	-$441,579	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$135,112	GrantsOrScholarshipsAmt
Other Expenditures	$32,269	OtherExpendituresAmt
Administrative Expenses	$31,853	AdministrativeExpensesAmt
End Year Balance	$4,065,244	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,420,332	BeginningYearBalanceAmt
Contributions	$351,414	ContributionsAmt
Investment Earnings Or Losses	$1,055,800	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$128,885	GrantsOrScholarshipsAmt
Other Expenditures	$31,425	OtherExpendituresAmt
Administrative Expenses	$25,521	AdministrativeExpensesAmt
End Year Balance	$4,641,715	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,356,015	BeginningYearBalanceAmt
Contributions	$69,792	ContributionsAmt
Investment Earnings Or Losses	$144,548	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$96,745	GrantsOrScholarshipsAmt
Other Expenditures	$31,530	OtherExpendituresAmt
Administrative Expenses	$21,748	AdministrativeExpensesAmt
End Year Balance	$3,420,332	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,125,774	BeginningYearBalanceAmt
Contributions	$148,818	ContributionsAmt
Investment Earnings Or Losses	$192,210	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$95,005	GrantsOrScholarshipsAmt
Other Expenditures	$3,655	OtherExpendituresAmt
Administrative Expenses	$11,490	AdministrativeExpensesAmt
End Year Balance	$3,356,015	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00780	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,083,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$505,329	NetUnrealizedGainsInvstAmt
Other Revenue	$36,478	OtherRevenueAmt
Revenue Not Reported	$541,807	RevenueNotReportedAmt
Revenue Subtotal	$541,816	RevenueSubtotalAmt
Investment Expenses Not Incld	$26,614	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$26,614	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$568,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$777,265	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,478	OtherExpensesIncludedAmt
Expenses Not Reported	$36,478	ExpensesNotReportedAmt
Expenses Subtotal	$740,787	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$26,614	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$26,614	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$767,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF OWENS COMMUNITY COLLEGE, AND TO PROVIDE PROGRAM ASSISTANCE TO THE COLLEGE'S DEPARTMENTS.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE, IN A LETTER DATED SEPTEMBER 29, 1997 AND AGAIN ON SEPTEMBER 22, 2004, DETERMINED THAT THE FOUNDATION WAS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$76,986	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,080	CharitableContriEvent1Amt
Gross Revenue Event1	$9,906	GrossRevenueEvent1Amt
Cash Prizes Event1	$770	CashPrizesEvent1Amt
Non Cash Prizes Event1	$7,486	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,575	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,976	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,671	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$76,986	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,080	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,906	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$770	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,486	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,575	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,976	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,671	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,478	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,572	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OWENS STATE COMMUNITY COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30335 OREGON ROAD	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	341059164	RecipientEIN
IRC Section	SECTION 115	IRCSectionDesc
Cash Grant	$382,118	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PROGRAM AND CAPITAL SUPPORT	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	301	RecipientCnt
Cash Grant	$275,502	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE OWENS COMMUNITY COLLEGE FOUNDATION SOLICITS APPLICATIONS FROM STUDENTS AND THE FINANCIAL AID OFFICE PROVIDES RELEVANT INFORMATION, INCLUDING FINANCIAL NEED, FOR EACH APPLICANT. A SCHOLARSHIP COMMITTEE CONSISTING OF STAFF MEMBERS OF OWENS COMMUNITY COLLEGE IS APPOINTED BY THE FOUNDATION'S EXECUTIVE DIRECTOR TO REVIEW THE APPLICATIONS AND SELECT THE AWARD RECIPIENTS BASED ON THE CRITERIA THAT IS SET FORTH FOR THE VARIOUS SCHOLARSHIP FUNDS. THESE CRITERIA INCLUDE SUCH THINGS AS FINANCIAL NEED, GRADE POINT AVERAGE, AND AREA OF STUDY.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TRAINING EQUIPMENT	2	$11,322	FAIR MARKET VALUE
Yes (X)	FUNDRAISING EVENT	12	$7,486	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING POTENTIAL CONFLICTS. CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH THE OWENS COMMUNITY COLLEGE FOUNDATION COMMITTEE ON GOVERNANCE. THE FOUNDATION HAS A POLICY ON CONFLICTS OF INTEREST. EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A DIRECTOR QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE BOARD MEMBER HAVING THE CONFLICT OF INTEREST WILL BE REQUIRED TO REFRAIN FROM PARTICIPATING IN THE DISCUSSION, CONSIDERATION OF, AND VOTING ON ANY MATTER RELATED TO THE APPLICABLE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THE FOUNDATION HAS A COMMITTEE THAT REVIEWS THE AUDIT REPORT AND APPROVES THE FOUNDATION'S AUDITORS. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE THE PRIOR YEAR.