OWENS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OWENS COMMUNITY COLLEGE FOUNDATION (EIN 20-1625785)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349300227
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:31:34-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201625785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWENS STATE COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OWEN | NameControl |
| Phone | 5676617641 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10000 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436991947 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J MOORE | Name |
| Title | FOUNDATION EXECUTIVE DIRECTOR | Title |
| Phone | 5676617410 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL LALONDE CPA | Name |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA J MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10000 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436991947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1725499 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OWENS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 724542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 768595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 909198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 538022 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 587045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45762 | OtherExpensePriorYear |
| Other Expenses Current Year | 94697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 583784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 681742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227456 | RevenuesLessExpensesCY |
| Total Assets BOY | 2793882 | TotalAssetsBOY |
| Total Assets EOY | 3132969 | TotalAssetsEOY |
| Total Liabilities BOY | 154099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2639783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2959014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 199058 | Expense |
| Grants | 199058 | Grants |
| Description | THE FOUNDATION AWARDED 266 SCHOLARSHIPS TO STUDENTS TO COVER TUITION, FEES, AND OTHER EDUCATIONAL EXPENSES TO ATTEND OWENS COMMUNITY COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162600 | Expense |
| Grants | 162600 | Grants |
| Description | THE FOUNDATION PROVIDED A "GATEWAY TO COLLEGE" GRANT FROM THE GATEWAY TO COLLEGE NATIONAL NETWORK. THIS IS A COLLEGE-BASED DUAL CREDIT PROGRAM THAT SERVES ELIGIBLE STUDENTS WHO HAVE DROPPED OUT OF (OR UNLIKELY TO GRADUATE FROM) HIGH SCHOOL, AND WHO SIMULTANEOUSLY EARN A HIGH SCHOOL DIPLOMA AND SUBSTANTIAL COLLEGE CREDIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81573 | Expense |
| Grants | 81573 | Grants |
| Description | THE FOUNDATION PROVIDED A "CONNECT TO COMPLETE" GRANT FROM CAMPUS COMPACT INC. TO FUND A PROGRAM THAT SEEKS TO INCREASE COMMUNITY COLLEGE STUDENTS' PERSISTENCE TOWARD THEIR CREDENTIALS BY CONNECTING THEM TO PEER ADVOCATES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143814 | Expense |
| Grants | 143814 | Grants |
| Description | THE FOUNDATION PROVIDED A "PROJECT DEGREE GRANT" FROM THE GATEWAY TO COLLEGE NATIONAL NETWORK THAT PROVIDES AT RISK STUDENTS WITH A COHORTED LEARNING COMMUNITY, INTRUSIVE ADVISING AND FINANCIAL INCENTIVES TO PROMOTE RETENTION AND SUCCESS TOWARD A DEGREE. THE FOUNDATION ALSO PROVIDES FUNDING TO VARIOUS COLLEGE DEPARTMENTS AND PROGRAMS FOR EQUIPMENT, SUPPLIES, ADVERTISING, SPECIAL EVENTS, AND ANY OTHER SUPPORT THAT CAN NOT BE SUPPLIED BY THE COLLEGE BUDGET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 143814 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 143814 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 587045 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5676617641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10000 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436991947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL E KIMMET | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JAMES H GEERS | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DIANA H TALMAGE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALAN M SATTLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES W BAEHREN | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| L MICHAEL BOWER | ||||||
| EX OFFICIO, VOTING | 0.50 | X | 0 | 0 | 0 | |
| JAMES F CARTER | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL E DUFFEY | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| LINDA J EWING | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| MATT A FEASEL | ||||||
| EX OFFICIO, VOTING | 0.50 | X | 0 | 0 | 0 | |
| SHARON A GIGANDET | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| ANDREA M GURCSIK | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| THOMAS L HOSLER | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| JEANNIE Y HYLANT | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| LOUISE A JACKSON | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY N JUSTICE | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| KATHERINE KREUCHAUF | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| ALLAN J LIBBE | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| RONALD W MATTER | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| LARRY G MCDOUGLE | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| DAVID J MCMACKEN | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW J MISHLER | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| THOMAS F POUNDS | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| PHILIP J RUDOLPH JR | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| JACK T SCULFORT | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| ARTHUR H SMITH | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| DAVID L WHIKEHART | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| JOHN R ZAJAC | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY V COLEMAN | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| DAVID W SEEGER | ||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH ANN SAVAGE | ||||||
| EXECUTIVE DIRECTOR, NON VOTING | 30.00 | X | 0 | 0 | 0 | |
| LAURA J MOORE | ||||||
| INTERIM EXECUTIVE DIRECTOR, NON VOTING | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 724542 | AllOtherContributions |
| Total Contributions | 724542 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64574 | TotalRevenueColumn |
| Exclusion | $64,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 936383 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 816301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120082 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120082 | TotalRevenueColumn |
| Exclusion | $120,082 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 909198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387987 | Total |
| Program Services | 387987 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199058 | Total |
| Program Services | 199058 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43392 | Total |
| Management And General | 43392 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890 | Total |
| Management And General | 8890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7495 | Total |
| Management And General | 7495 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7595 | Total |
| Management And General | 7595 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885 | Total |
| Management And General | 885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529 | Total |
| Management And General | 4529 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CULTIVATION / PR | 13985 | 13985 | |
| FOOD | 7400 | 7400 | |
| BANK SERVICE FEES | 402 | 402 | |
| MISCELLANEOUS EXPENSE | 124 | 124 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681742 | Total |
| Program Services | 587045 | ProgramServices |
| Management And General | 73312 | ManagementAndGeneral |
| Fundraising | 21385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717608 | BOY |
| EOY | 638740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94868 | BOY |
| EOY | 176449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653375 | BOY |
| EOY | 2317780 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324921 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793882 | BOY |
| EOY | 3132969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97674 | BOY |
| EOY | 121315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56425 | BOY |
| EOY | 52640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154099 | BOY |
| EOY | 173955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190173 | BOY |
| EOY | 270638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978480 | BOY |
| EOY | 1049259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471130 | BOY |
| EOY | 1639117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639783 | BOY |
| EOY | 2959014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793882 | BOY |
| EOY | 3132969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227456 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 91775 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724542 | CurrentTaxYear |
| Total | 2651921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724542 | CurrentTaxYear |
| Total | 2651921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 840972 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1810949 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64574 | CurrentTaxYear |
| Total | 253828 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19825 | CurrentTaxYearMinus3Years |
| Total | 19825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2925574 | TotalSupport |
| Public Support Pertcentage170 | 0.61900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1843776 | BeginningOfYearBalance |
| Contributions | 167356 | Contributions |
| Investment Earnings Or Losses | 220742 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43837 | GrantsOrScholarships |
| Other Expenditures | 13366 | OtherExpenditures |
| Administrative Expenses | 6303 | AdministrativeExpenses |
| End Of Year Balance | 2168368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1713590 | BeginningOfYearBalance |
| Contributions | 189998 | Contributions |
| Investment Earnings Or Losses | 1171 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39959 | GrantsOrScholarships |
| Other Expenditures | 15840 | OtherExpenditures |
| Administrative Expenses | 5184 | AdministrativeExpenses |
| End Of Year Balance | 1843776 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1416223 | BeginningOfYearBalance |
| Contributions | 86133 | Contributions |
| Investment Earnings Or Losses | 283687 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72453 | GrantsOrScholarships |
| End Of Year Balance | 1713590 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1229502 | BeginningOfYearBalance |
| Contributions | 90915 | Contributions |
| Investment Earnings Or Losses | 136327 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40521 | GrantsOrScholarships |
| End Of Year Balance | 1416223 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1469274 | BeginningOfYearBalance |
| Contributions | 70545 | Contributions |
| Investment Earnings Or Losses | -268676 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41641 | GrantsOrScholarships |
| End Of Year Balance | 1229502 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS IN CUSTODY | Description |
| Amount | $52,640 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52640 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 993378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91775 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 91775 | RevenueNotRptdF990 |
| Revenue Subtotal | 901603 | RevenueSubtotal |
| Investment Expenses Not Included | 7595 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7595 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 909198 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 674147 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 674147 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7595 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7595 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 681742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF OWENS COMMUNITY COLLEGE, AND TO PROVIDE PROGRAM ASSISTANCE TO THE COLLEGE'S DEPARTMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| OWENS STATE COMMUNITY COLLEGE | ||||||||||
| PO BOX 10000 | TOLEDO | OH | 436991947 | 341059164 | SECTION 115 | 381987 | 0 | N/A | N/A | PROGRAM AND CAPITAL SUPPORT |
| REGIONAL GROWTH PARTNERSHIP | ||||||||||
| 300 MADISON AVE | TOLEDO | OH | 436041568 | 341823833 | 501(C)(6) | 5000 | 0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 254 | NumberOfRecipients |
| Amount Of Cash Grant | 199058 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 RELATING 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. |