2023-11-02T07:35:33-05:00 2023-06-30 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2022-07-01 352146118 JOHN JAY CENTER FOR LEARNING INC JOHN 2607295525 101 S MERIDIAN ST PORTLAND IN 47371 RUSTY INMAN EXECUTIVE DIRECTOR 2607295525 2023-09-21 1 RUSTY INMAN 999009999 0 SCOTT A BOLLENBACHER CPA P00401897 2607264207 2023-09-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSTY INMAN 101 S MERIDIAN ST PORTLAND IN 47371 625602 0 X WWW.JJCL.NET X 2001 IN PROMOTE, SUPPORT, AND MAINTAIN THE QUALITY OF LIFE IN JAY COUNTY, INDIANA, BY ENSURING THE PERSONAL GROWTH AND DEVELOPMENT OF ITS CITIZENS BY ADVANCING AND PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING; INCLUDING, BUT NOT LIMITED, TO STANDARD COLLEGE COURSES 10 10 7 0 0 0 471005 416603 109523 123033 1269 1961 97202 84005 678999 625602 0 0 0 0 287641 302947 0 0 44022 407795 456431 695436 759378 -16437 -133776 4016806 3838237 69019 24570 3947787 3813667 PROMOTE, SUPPORT, AND MAINTAIN THE QUALITY OF LIFE IN JAY COUNTY, INDIANA, BY ENSURING THE PERSONAL GROWTH AND DEVELOPMENT OF ITS CITIZENS BY ADVANCING AND PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING; INCLUDING, BUT NOT LIMITED, TO STANDARD COLLEGE COURSES 0 0 377931 128048 HELPING CITIZENS ACHIEVE SATISFACTION AND LIFE-LONG EMPLOYABILITY BY PROVIDING ADULT EDUCATION OPPORTUNITIES FOR RESIDENTS OF JAY COUNTY, INDIANA. 377931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JENNIFER INMAN 2607295525 101 S MERIDIAN STREET PORTLAND IN 47371 JOSH ATKINSON DIRECTOR 1.00 X 0 0 0 TRAVIS RICHARDS DIRECTOR 1.00 X 0 0 0 BARRY HUDSON DIRECTOR 1.00 X 0 0 0 TAMMY HANLIN DIRECTOR 1.00 X 0 0 0 JON VANATOR DIRECTOR 1.00 X 0 0 0 MIKE ROW DIRECTOR 1.00 X 0 0 0 RANDY ROLL SECRETARY 1.00 X 0 0 0 JEREMY GULLEY VICE PRESIDENT 1.00 X 0 0 0 JANE ANN RUNYON TREASURER 1.00 X 0 0 0 RUSTY INMAN EXECUTIVE DIRECTOR 40.00 X 98905 0 0 DEAN JETTER PRESIDENT 1.00 X 0 0 0 98905 0 0 0 0 0 0 0 416603 2225 416603 TUITION AND FEES 611430 123033 123033 123033 1961 1961 78990 0 78990 78990 78990 OTHER INCOME 900099 5015 5015 5015 625602 128048 0 80951 98905 69233 29672 183205 37087 143459 2659 20837 2740 15709 2388 16481 16481 12861 12861 18216 13498 4263 455 41128 30476 9624 1028 859 637 201 21 1772 1313 415 44 255415 189263 59767 6385 8253 6116 1931 206 PROGRAM EXPENSES 49465 49465 MAINTENANCE 38484 28517 9005 962 UNCOLLECTIBLE PLEDGES 5210 5210 AMORTIZATION 2966 2198 694 74 5321 3760 1433 128 759378 377931 337425 44022 842754 833917 10000 10000 39619 62464 5456749 2525635 3124433 2931114 0 742 4016806 3838237 19433 23548 49586 1022 69019 24570 X 3632777 3535030 315010 278637 3947787 3813667 4016806 3838237 X -133776 -344 X X 0 1 X 1 0 X 435251 352906 829543 471005 416603 2505308 435251 352906 829543 471005 416603 2505308 2505308 205 204 573 1270 1961 4213 2509521 526265 0.99830 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141759 141759 4150188 1627565 2522623 76393 57489 18904 1088409 840581 247828 2931114 LEASE LIABILITIES 1022 1022 625602 0 625602 0 625602 759378 0 759378 0 759378 X 0 0 0 0 0 0 0 0 0 JANE ANN RUNYON BOARD MEMBER - EMPLOYEE OF RELATED ORGANIZATION 5670 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION ALLOWS THE PUBLIC TO PURCHASE MEMBERSHIPS. BENEFITS OF BEING A MEMBER INCLUDE DISCOUNTED SERVICES AND SEMINARS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND DISCUSSED COMPLETED FORM 99O BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE BOARD. THEIR REVIEW INCLUDES COMPARISON TO SIMILAR ORGANIZATIONS. THE BOARD ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSTATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT ADJUSTMENT -344. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.