2023-11-13T15:36:36-06:00 2022-12-31 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2022-01-01 421255106 SCOTT COMMUNITY COLLEGE FOUNDATION SCOT 5634414063 500 BELMONT ROAD BETTENDORF IA 52722 LYSA HEGLAND CEO 5634414063 2023-11-13 1 LYSA HEGLAND 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA SCOTT 500 BELMONT ROAD BETTENDORF IA 52722 904320 0 X WWW.EICC.EDU X 1985 IA ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SOLICITS FUNDS AND OTHER GIFTS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF SCOTT COMMUNITY COLLEGE AND THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT. 16 16 0 20 0 0 334955 548449 0 0 217223 109481 65491 64118 617669 722048 380494 228830 0 0 0 0 0 0 2532 71182 72814 451676 301644 165993 420404 4259530 3928896 7401 777 4252129 3928119 ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SOLICITS FUNDS AND OTHER GIFTS. 0 0 244707 228830 SCOTT COMMUNITY COLLEGE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. IT SOLICITS FUNDS AND OTHER GIFTS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF SCOTT COMMUNITY COLLEGE AND THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT. 244707 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X LYSA HEGLAND 5634414063 500 BELMONT ROAD BETTENDORF IA 52722 X CHRIS LEWIS BOARD MEMBER 0.30 X 0 0 0 BEAU PERKINS BOARD MEMBER 0.30 X 0 0 0 ROBERT H GALLAGHER BOARD MEMBER 0.30 X 0 0 0 OLIVIA KULICK BOARD MEMBER 0.30 X 0 0 0 WENDY BATDORF BOARD MEMBER 0.30 X 0 0 0 ANN LAWLER BOARD MEMBER 0.50 X 0 0 0 MARC ENGELS BOARD MEMBER 0.30 X 0 0 0 ALECIA KRZYNIAK BOARD MEMBER 0.30 X 0 0 0 MEGAN EDENS BOARD MEMBER 0.30 X 0 0 0 BARB NICHOL BOARD MEMBER 0.30 X 0 0 0 ROBY SMITH BOARD MEMBER 0.30 X 0 0 0 MARY BAKERIS-GULLION BOARD MEMBER 0.30 X 0 0 0 EMILY BLAYLOCK PRESIDENT 0.50 X 0 0 0 LAURA SCOTT PAST PRESIDENT 0.50 X 0 0 0 MICHELE DANE SECRETARY 0.50 X 0 0 0 KEN PELLETIER TREASURER 0.50 X 0 0 0 LYSA HEGLAND CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 548449 23959 548449 81021 81021 196819 168359 28460 28460 28460 78031 13913 64118 64118 722048 0 0 173599 228830 228830 13940 13940 16101 16101 860 860 477 477 1876 1876 3739 3739 1308 1308 INTERNAL PROGRAMS 17482 15877 1605 PRESIDENT DISCRETIONARY 8472 8472 SCHOLARSHIP SYSTEM 6938 6938 DIRECTOR DISCRETIONARY 1171 1171 450 450 301644 244707 54405 2532 135100 432503 20000 1649 2150 4066235 3464983 36546 29260 4259530 3928896 7401 777 7401 777 X 1098052 831325 3154077 3096794 4252129 3928119 4259530 3928896 420404 -744414 0 X X 0 1 X 1 0 X 1070159 276112 152006 334955 548449 2381681 1070159 276112 152006 334955 548449 2381681 2381681 109439 72789 69511 75968 81021 408728 2790409 423740 0.85350 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127 511552 170861 3096794 0 1 0 4066235 91763 -645299 47716 3464983 3547122 193723 524084 198694 4066235 3287726 25000 382263 147867 3547122 2759077 20200 587880 79431 3287726 2720537 324134 -217822 67772 2759077 0.28070 0.71930 1 0 0 -24419 -744414 135 13913 -730366 705947 16101 16101 722048 299591 135 13913 14048 285543 16101 16101 301644 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSE 13,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSES 13,913. BASH 45986 45986 16292 OTHER 32045 32045 -2379 78031 78031 13913 13913 64118 1 EICCD 306 WEST RIVER DRIVE DAVENPORT IA 52801 420924364 170861 0 SCHOLARSHIPS EICCD 306 WEST RIVER DRIVE DAVENPORT IA 52801 420924364 0 23959 OTHER DONATED ASSETS DONATED ASSETS PART I, LINE 2: THE FOUNDATION HAS POLICIES THAT REQUIRE GRANTOR RESTRICTIONS AND REQUIREMENTS ON GRANT FUNDS TO BE ADHERED TO. THE INDEPENDENT AUDITORS REVIEW COMPLIANCE WITH THESE RESTRICTIONS AND REQUIREMENTS DURING THE AUDIT. ROBERT GALLAGHER BOARD MEMBER IS CHAIRMAN OF BOARD OF TRUSTEES FOR EICCD 170861 SCHOLARSHIPS 0 ROBERT GALLAGHER BOARD MEMBER IS CHAIRMAN OF BOARD OF TRUSTEES FOR EICCD 23959 DONATED ASSETS 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FOUNDATION TREASURER AND FOUNDATION DIRECTOR PRIOR TO FILING, ALL BOARD MEMEBERS ARE PROVIDED A COPY OF FORM 990 AND THE AUDIT COMMITTEE REVIEWS FORM 990 AT THE NEXT SCHEDULED MEETING AFTER FORM 990 IS COMPLETE. FORM 990, PART VI, SECTION C, LINE 19 THE SCOTT COMMUNITY FOUNDATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT ITS PREMISES UPON REQUEST. A FINANCIAL STATEMENT IS INCLUDED IN THE FOUNDATION'S ANNUAL REPORT EACH YEAR. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED. EASTERN IOWA COMMUNITY COLLEGE DISTRICT 306 WEST RIVER DRIVE DAVENPORT IA 52801 420924364 EDUCATION IA 501(C)(3) 170(B) 1)(A)(VI) YES 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EASTERN IOWA COMMUNITY COLLEGE DISTRICT B 170861 CASH VALUE EASTERN IOWA COMMUNITY COLLEGE DISTRICT N 100000 ESTIMATED VALUE EASTERN IOWA COMMUNITY COLLEGE DISTRICT O 129228 PAYROLL RECORDS