CUYAHOGA COMMUNITY COLLEGE FOUNDATI: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CUYAHOGA COMMUNITY COLLEGE FOUNDATI (EIN 23-7320719)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-05
- IRS object ID
- 202040659349301309
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-05T12:01:43-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237320719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUYAHOGA COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUYA | BusinessNameControlTxt |
| Phone | 2169874868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CARNEGIE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN O'BRYAN | PersonNm |
| Person Title | PRESIDENT OF TRI-C FOUNDATION | PersonTitleTxt |
| Phone | 2169874868 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERZL GINSBURG CPA | PreparerPersonNm |
| PTIN | P01351635 | PTIN |
| Phone | 2168317171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.232.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-05 | IPDt |
| IP Tm | 16:18:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 915CD39D2F9C6805981569E3C382982B022D81C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C14144C7A7F3BF1A7274F0AF3E30B2ED08E2EA2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN O'BRYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CARNEGIE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,129,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRI-C.EDU/GIVE/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CUYAHOGA COMMUNITY COLLEGE FOUNDATION IS (CONTINUED ON SCHEDULE O) TO PROVIDE RESOURCES FOR ADVANCING STUDENT SUCCESS AT CUYAHOGA COMMUNITY COLLEGE AND TO TRANSFORM THE LIVES OF THOSE TRI-C SERVES. OUR VISION IS TO ENSURE THAT TRI-C HAS THE RESOURCES NEEDED TO HELP EVERY STUDENT LEARN, THRIVE, AND SUCCEED, AND TO CREATE A PROSPEROUS COMMUNITY FOR ALL. OUR FOCUS IS TO REIMAGINE A TRANSFORMED WORKFORCE SYSTEM BY SERVING THOSE MOST IN NEED THROUGH ACCESSIBLE AND FLEXIBLE EDUCATION THAT LEADS TO LIFE-CHANGING JOBS WHILE MEETING THE DEMANDS OF OUR REGION'S VITAL INDUSTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,251,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,309,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,135,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,789,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,321 | PYOtherRevenueAmt |
| CY Other Revenue | $380,631 | CYOtherRevenueAmt |
| PY Total Revenue | $8,782,250 | PYTotalRevenueAmt |
| CY Total Revenue | $10,480,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,144,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,973,806 | 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 | $494,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,916,670 | PYOtherExpensesAmt |
| CY Other Expenses | $5,184,925 | CYOtherExpensesAmt |
| PY Total Expenses | $5,061,476 | PYTotalExpensesAmt |
| CY Total Expenses | $8,158,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,720,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,260,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,501,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,213,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,813,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,288,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CUYAHOGA COMMUNITY COLLEGE FOUNDATION IS TO PROVIDE RESOURCES FOR ADVANCING STUDENT SUCCESS AT CUYAHOGA COMMUNITY COLLEGE AND TO TRANSFORM THE LIVES OF THOSE TRI-C SERVES. OUR VISION IS TO ENSURE THAT TRI-C HAS THE RESOURCES NEEDED (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,973,806 | ExpenseAmt |
| Grant | $2,973,806 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: ALTHOUGH THE COLLEGE'S TUITION IS THE LOWEST IN NORTHEAST OHIO, THERE ARE STUDENTS IN OUR COMMUNITY WHO, WITHOUT SOME FINANCIAL ASSISTANCE, ARE UNABLE TO ACCESS OR CONTINUE THEIR EDUCATION. SCHOLARSHIPS INCREASE ACCESS TO HIGHER EDUCATION AND SUPPORT THE ULTIMATE GOAL OF EXPEDITING STUDENT TRANSITION THROUGH COLLEGE AND REDUCING THEIR TIME TO GRADUATION. SCHOLARSHIPS HAVE ENABLED THOUSANDS OF STUDENTS TO ACCESS AND OBTAIN THEIR COLLEGE EDUCATION. OVER A FIVE YEAR PERIOD (FY2015-2019), 12,583 SCHOLARSHIPS TOTALING $13.6 MILLION WERE DISTRIBUTED TO TRI-C STUDENTS. THE AVERAGE SCHOLARSHIP WAS $1,121. MEETING THE NEED FOR SCHOLARSHIP SUPPORT FOR OUR STUDENTS CONTINUES TO BE A MAJOR PRIORITY FOR THE TRI-C FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,408,671 | ExpenseAmt |
| Desc | EDUCATIONAL DEVELOPMENT: TRI-C FOUNDATION SUPPORTS DEVELOPMENT AND ENHANCEMENT OF EDUCATIONAL PROGRAMS OFFERED BY TRI-C IN RESPONSE TO WORKFORCE AND STUDENT NEEDS. TRI-C CENTERS OF EXCELLENCE ARE DESIGNED TO MEET THE EDUCATIONAL, CULTURAL AND ECONOMIC NEEDS OF OUR COMMUNITIES BY PROVIDING THE MOST INNOVATIVE PROGRAMMING AVAILABLE. TRI-C'S SIX CENTERS OF EXCELLENCE INCLUDE CREATIVE ARTS, HOSPITALITY MANAGEMENT, INFORMATION TECHNOLOGY, MANUFACTURING, NURSING, AND PUBLIC SAFETY. THE CENTERS OFFER HIGH-QUALITY, INDUSTRY-RELEVANT COURSES TO PROVIDE THE COMPREHENSIVE, HANDS-ON TRAINING STUDENTS NEED TO GAIN A COMPETITIVE EDGE IN TODAY'S JOB MARKET. PROGRAMS IN TRI-C'S CENTERS OF EXCELLENCE ADDRESS KEY AREAS (CONTINUED ON SCHEDULE O)IN WHICH FUTURE JOB GROWTH IS EXPECTED; PROVIDE SKILLED WORKERS FOR LOCAL EMPLOYERS; DEMONSTRATE HIGH SUCCESS RATES; USE STATE-OF-THE-ART FACILITIES; AND RECEIVE NATIONAL RECOGNITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANY STRATEGIES ARE BEING DEPLOYED TO INCREASE STUDENT COMPLETION RATES AT CUYAHOGA COMMUNITY COLLEGE. THE COLLEGE'S RECENTLY COMPLETED STRATEGIC PLAN FOR 2018-2022 FOCUSES ON FIVE STRATEGIC AREAS: STUDENT EXPERIENCE; BRAND/IMAGE/ COMMUNITY; WORKFORCE; AND AFFORDABILITY, BUILT ON THE FOUNDATIONAL PRINCIPLES OF ACCESS, EQUITY, AND SUCCESS. THROUGH COLLEGE-WIDE WORK, GRADUATION RATES ARE RISING ACROSS THE INSTITUTION, THERE HAS BEEN A SIGNIFICANT INCREASE IN WORKFORCE CREDENTIALS AWARDED, AND TRI-C HAS BEEN RECOGNIZED AS ONE OF THE NATION'S TOP 150 COMMUNITY COLLEGES BY THE ASPEN INSTITUTE COLLEGE EXCELLENCE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,382,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 |
| 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 | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER DEMMERLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2169876000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CARNEGIE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441152878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES B ARONOFF ESQ | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AKRAM BOUTROS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL A BOWEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P BRANDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK BRUELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICKI B BYRNES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK A CHIRICOSTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY M COSGROVE MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DEMETRIOU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIROCCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A DOLL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH V DONLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRINA M EVANS | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM FISHMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE FOLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M FUEHRER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON GROSSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HYLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLETTE JAWORSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX JOHNSON | ||||||
| DIRECTOR EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS G JOSEPH | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM KEENE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY L KELSHEIMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS A KERN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M KILBANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED L KOURY | ||||||
| CHAIR, DEVELOPMENT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KRIEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KUNTZ | ||||||
| DIRECTOR EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WHITT BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LINDSETH PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENA C LOVETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LUCARELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY CAYETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MERRILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MILLER PHD | ||||||
| DIRECTOR EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA J MOOSMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE MORENO | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN O'BRYAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY A OLIVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE T O'NEILL | ||||||
| SECRETARY; CHAIR OF COMMITTEE ON DIRECTORS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY COURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON J PINNEY ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW RANDALL | ||||||
| DIRECTOR EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT REVILLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN RICHARDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY RICKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY ROTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SALTZMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY J SKODA | ||||||
| TREASURER, CHAIRPERSON FINANCE COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN E SKORY | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES A STRASSMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL Y TALTON DM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE TAYLOR JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN S THOMAS | ||||||
| CHAIRPERSON AUDIT COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED TYWANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W WHITEHEAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA L WHITING ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA WISHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET W WONG ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F ZENTY III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZDENKO ZOVKIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | $690,154 | FundraisingAmt |
| All Other Contributions | $6,619,784 | AllOtherContributionsAmt |
| Noncash Contributions | $382,645 | NoncashContributionsAmt |
| Total Contributions | $7,309,938 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,671,752 | TotalRevenueColumnAmt |
| Exclusion | $1,671,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,545,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,428,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,117,722 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,722 | TotalRevenueColumnAmt |
| Exclusion | $1,117,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $601,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $690,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,631 | TotalRevenueColumnAmt |
| Exclusion | $380,631 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,480,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,170,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,806 | TotalAmt |
| Program Services | $2,973,806 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,542 | TotalAmt |
| Management And General | $125,542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,806 | TotalAmt |
| Management And General | $22,806 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,000 | TotalAmt |
| Fundraising | $316,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,067 | TotalAmt |
| Fundraising | $178,067 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,433 | TotalAmt |
| Management And General | $48,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784 | TotalAmt |
| Management And General | $5,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL DEVELOPMENT | $4,408,671 | $4,408,671 | |
| BANK FEES | $34,349 | $34,349 | |
| MISCELLANEOUS | $10,273 | $10,273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,158,731 | TotalAmt |
| Program Services | $7,382,477 | ProgramServicesAmt |
| Management And General | $282,187 | ManagementAndGeneralAmt |
| Fundraising | $494,067 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,704 | BOYAmt |
| EOY | $5,253,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,305 | BOYAmt |
| EOY | $2,503,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $23,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,975,473 | BOYAmt |
| EOY | $70,000,364 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,507 | BOYAmt |
| EOY | $7,951,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,210 | BOYAmt |
| EOY | $768,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,260,199 | BOYAmt |
| EOY | $86,501,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,276 | BOYAmt |
| EOY | $26,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,496 | BOYAmt |
| EOY | $3,186,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,772 | BOYAmt |
| EOY | $3,213,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,117 | BOYAmt |
| EOY | $300,062 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,515,061 | BOYAmt |
| EOY | $67,875,731 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,870,249 | BOYAmt |
| EOY | $15,112,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,813,427 | BOYAmt |
| EOY | $83,288,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,260,199 | BOYAmt |
| EOY | $86,501,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,321,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,122,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $31,799 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $17,802,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,975,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,423,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,251,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,309,939 | CurrentTaxYearAmt |
| Total | $48,762,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,802,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,975,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,423,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,251,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,309,939 | CurrentTaxYearAmt |
| Total | $48,762,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,763,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,998,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671,752 | CurrentTaxYearAmt |
| Total | $6,719,821 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,631 | CurrentTaxYearAmt |
| Total | $1,763,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,292 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,254,510 | TotalSupportAmt |
| Public Support CY170 | 0.57640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55780 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,773,382 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,089,382 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $554,469 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,617 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $408,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $492,787 | CurrentYearMinus2Amt |
| Current Year Minus1 | $401,412 | CurrentYearMinus1Amt |
| Current Year | $554,469 | CurrentYearAmt |
| Total | $1,857,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,786,481 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $305,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,000 | CurrentYearMinus1Amt |
| Current Year | $316,000 | CurrentYearAmt |
| Total | $907,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,197 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,353 | CurrentYearMinus1Amt |
| Current Year | $138,617 | CurrentYearAmt |
| Total | $464,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $696,621 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CITIZENS FOR TRI-C 700 CARNEGIE AVENUE CLEVELAND, OH 44115 TRI-C FOUNDATION SUPPORTS THE COLLEGE AND ITS EFFORTS TO SERVE AS THE COMMUNITY'S COLLEGE AND THE PLACE "WHERE FUTURES BEGIN." TRI-C FOUNDATION PROVIDES SUPPORT ONLY TO CUYAHOGA COMMUNITY COLLEGE BALLOT ISSUES. LOBBYING EXPENSES WERE TO PROVIDE SUPPORT FOR MARKETING AND ADVERTISING FOR FUTURE BALLOT INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,078,222 | BeginningYearBalanceAmt |
| Contributions | $2,995,209 | ContributionsAmt |
| Investment Earnings Or Losses | $3,617,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,935,918 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,754,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,923,853 | BeginningYearBalanceAmt |
| Contributions | $3,277,860 | ContributionsAmt |
| Investment Earnings Or Losses | $4,214,784 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,338,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $73,078,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,952,248 | BeginningYearBalanceAmt |
| Contributions | $4,681,177 | ContributionsAmt |
| Investment Earnings Or Losses | $7,684,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,394,417 | GrantsOrScholarshipsAmt |
| End Year Balance | $66,923,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,168,046 | BeginningYearBalanceAmt |
| Contributions | $8,408,745 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,272,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,352,426 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,952,248 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,684,098 | BeginningYearBalanceAmt |
| Contributions | $8,486,468 | ContributionsAmt |
| Investment Earnings Or Losses | $914,242 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,809,260 | GrantsOrScholarshipsAmt |
| Other Expenditures | $107,502 | OtherExpendituresAmt |
| End Year Balance | $50,168,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $7,951,290 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,951,290 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANTS DUE TO RELATED PARTY | $3,174,958 |
| ANNUITIES PAYABLE | $11,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,186,208 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,051,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,122,104 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $265,242 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $253,012 | OtherRevenueAmt |
| Revenue Not Reported | $1,640,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,410,694 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,349 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,480,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,575,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $265,242 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $221,213 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $486,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,089,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,349 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,158,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A CHARITABLE REGISTRATION WITH THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 221,213. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 31,799. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 221,213. |
| PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS: | CUYAHOGA COMMUNITY COLLEGE FOUNDATION RAISES FUNDS TO SUPPORT COLLEGE PROGRAMS AND SCHOLARSHIPS. ENDOWMENTS PROVIDE LONG-TERM SUPPORT TO THE COLLEGE'S PRIORITY INITIATIVES. MAJOR FOUNDATION ENDOWMENTS INCLUDE THE JACK, JOSEPH AND MORTON MANDEL ENDOWMENT FUND, WHICH CREATED A HUMANITIES CENTER FOCUSED ON CREATING CIVICALLY RESPONSIBLE CITIZENS WHO WILL LEAD NORTHEAST OHIO TOWARD A STRONGER ECONOMIC AND SOCIAL FUTURE. TO SUPPORT STUDENT SUCCESS AND COMPLETION, THE FOUNDATION MAINTAINS NUMEROUS ENDOWMENT FUNDS FOR SCHOLARSHIPS BENEFITING STUDENTS FROM DIVERSE BACKGROUNDS IN A VARIETY OF AREAS OF STUDY. THE ACCESS SCHOLARSHIP FUND, THE FOUNDATION'S LARGEST SCHOLARSHIP FUND, HELPS ENSURE THAT QUALIFIED STUDENTS RECEIVE THE FINANCIAL ASSISTANCE NEEDED TO PURSUE THEIR PROGRAMS OF STUDY. THE COLLEGE'S CENTERS OF EXCELLENCE ALSO HAVE DEDICATED SCHOLARSHIP ENDOWMENT FUNDS TO HELP PREPARE STUDENTS FOR JOBS TODAY AND INTO THE FUTURE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENTIAL SCHOLARSHIP LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $705,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $676,754 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $182,546 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER SPECIAL EVENT | Event2Nm |
| Gross Receipts Event2 | $68,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,460 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,736 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $518,364 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $518,364 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,471 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,291,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $690,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $601,844 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,931 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $380,631 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUYAHOGA COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CARNEGIE AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 340896630 | RecipientEIN |
| IRC Section | STATE OF OHIO | IRCSectionDesc |
| Cash Grant | $2,973,806 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2483 | ContributionCnt |
| Noncash Contributions Rpt F990 | $382,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF SHARES CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO HELP EVERY STUDENT LEARN, THRIVE, AND SUCCEED, AND TO CREATE A PROSPEROUS COMMUNITY FOR ALL. OUR FOCUS IS TO REIMAGINE A TRANSFORMED WORKFORCE SYSTEM BY SERVING THOSE MOST IN NEED THROUGH ACCESSIBLE AND FLEXIBLE EDUCATION THAT LEADS TO LIFE-CHANGING JOBS WHILE MEETING THE DEMANDS OF OUR REGION'S VITAL INDUSTRIES. THE MISSION OF THE TRI-C FOUNDATION IS TO PROVIDE RESOURCES FOR ADVANCING STUDENT SUCCESS AT CUYAHOGA COMMUNITY COLLEGE AND TO TRANSFORM THE LIVES OF THOSE TRI-C SERVES. THIS MISSION SUPPORTS OUR VISION TO ENSURE TRI-C HAS THE RESOURCES NEEDED TO HELP EVERY STUDENT LEARN, THRIVE AND SUCCEED AND TO CREATE A PROSPEROUS COMMUNITY FOR ALL. CONTRIBUTIONS TO THE TRI-C FOUNDATION DIRECTLY IMPROVE EDUCATIONAL OUTCOMES. STUDENT SUCCESS IS ON THE RISE AT CUYAHOGA COMMUNITY COLLEGE. SUPPORT FOR SCHOLARSHIPS AND LIFE-CHANGING STUDENT PROGRAMS IS KEY TO THAT GROWTH. WITH 50,000 STUDENTS A YEAR, HIGH-QUALITY ASSOCIATE DEGREE AND WORKFORCE PROGRAMS AND THE LOWEST TUITION IN OHIO, TRI-C IS DRIVING THE ECONOMIC PROSPERITY AND FUTURE OF OUR REGION. DONOR SUPPORT FOR STUDENT SUCCESS THROUGH THE TRI-C FOUNDATION IS AN INVESTMENT TOWARD A THRIVING NORTHEAST OHIO NOW AND FOR YEARS TO COME. THE TRI-C FOUNDATION CONDUCTS ITS ACTIVITIES IN PARTNERSHIP WITH THE COLLEGE'S OFFICE OF RESOURCE DEVELOPMENT. THE TRI-C FOUNDATION AND THE OFFICE OF RESOURCE DEVELOPMENT TOGETHER ARE RESPONSIBLE FOR FUNDRAISING AND "FRIEND RAISING" OPPORTUNITIES AND ACTIVITIES COLLEGE-WIDE WORKING WITH PARTNERS FROM FOUNDATIONS/ORGANIZATIONS, CORPORATIONS/BUSINESSES, INDIVIDUALS, AND GOVERNMENT AGENCIES. SOLICITATIONS ARE PRESENTED ON BEHALF OF THE COLLEGE OR THE FOUNDATION AS APPROPRIATE TO THE FUNDING SOURCE. ALL FUNDRAISING ACTIVITIES CONDUCTED BY THE TRI-C FOUNDATION ARE EVALUATED AND DETERMINED TO BENEFIT THE COLLEGE AND ITS STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. AT THE REQUEST OF A DONOR WHO WISHES TO REMAIN ANONYMOUS, THE NAMES AND ADDRESSES OF ALL DONORS LISTED ON SCHEDULE B HAVE BEEN REDACTED FROM THE COPY PROVIDED TO THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE POLICY THROUGH GUIDELINES IN THE COMPANY'S REGULATIONS, WHICH ALSO CALL FOR ANNUALLY MONITORING COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 31,799. |