2023-09-28T15:25:11-05:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 371288368 HEARTLAND COMMUNITY COLLEGE FOUNDATION HEAR 3092688143 1500 W RAAB ROAD NORMAL IL 61761 KIRK MCCULLICK CHAIR 3092688143 2023-09-28 1 KIRK MCCULLICK 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRK MCCULLICK 1500 W RAAB ROAD NORMAL IL 61761 12920247 0 X WWW.HEARTLAND.EDU X 1992 IL TO ASSIST IN DEVELOPING AND INCREASING THE FACILITIES OF HEARTLAND COMMUNITY COLLEGE AND PROVIDING SCHOLARSHIPS TO HCC STUDENTS. 37 37 0 0 0 0 1724192 7220744 0 0 682772 385784 140046 182400 2547010 7788928 486317 597566 0 0 0 0 0 0 115511 595474 834851 1081791 1432417 1465219 6356511 9775060 16682439 141431 156526 9633629 16525913 TO ASSIST IN DEVELOPING AND INCREASING THE FACILITIES OF HEARTLAND COMMUNITY COLLEGE AND PROVIDING SCHOLARSHIPS TO HCC STUDENTS. 0 0 840495 597566 SCHOLARSHIPS PROVIDED TO HEARTLAND COMMUNITY COLLEGE STUDENTS BASED ON RESTRICTIONS SET FORTH BY DONORS AND PROGRAM DONATIONS TO HEARTLAND COMMUNITY COLLEGE. 840495 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X JUSTIN KNORR 3092688143 1500 W RAAB ROAD NORMAL IL 61761 X JACOB BAKER DIRECTOR 1.00 X 0 0 0 TOM LOVELASS DIRECTOR 1.00 X 0 0 0 SHELLEIGH BIRLINGMAIR DIRECTOR 1.00 X 0 0 0 JOHN BISHOP DIRECTOR 1.00 X 0 0 0 DAVE FEDOR DIRECTOR 1.00 X 0 0 0 SUSAN TOHER 1ST VICE CHAIR 1.00 X X 0 0 0 JAKE DAVIS DIRECTOR 1.00 X 0 0 0 MELISSA LARSON DIRECTOR 1.00 X 0 0 0 DON ADAMS DIRECTOR 1.00 X 0 0 0 DONNY BOUNDS DIRECTOR 1.00 X 0 0 0 DEAN MESSINGER DIRECTOR 1.00 X 0 0 0 GREG BIRKY DIRECTOR 1.00 X 0 0 0 JANELLE HENKEL DIRECTOR 1.00 X 0 0 0 ANDY COPENHAVER DIRECTOR 1.00 X 0 0 0 SARAH POWELL DIRECTOR 1.00 X 0 0 0 CHERYL LOGUE DIRECTOR 1.00 X 0 0 0 ROGER CORRIGAN DIRECTOR 1.00 X 0 0 0 GEORGE WOOD PAST CHAIR 1.00 X X 0 0 0 BENJAMIN JEFFREYS DIRECTOR 1.00 X 0 0 0 MELISSA MARX 2ND VICE CHAIR 1.00 X X 0 0 0 MARK MUEHLECK DIRECTOR 1.00 X 0 0 0 RICHARD SEEHUUS DIRECTOR 1.00 X 0 0 0 KEITH MAURER DIRECTOR 1.00 X 0 0 0 KIRK MCCULLICK CHAIR 1.00 X X 0 0 0 MARY PENN DIRECTOR 1.00 X 0 0 0 ALLEGRA THIGPEN DIRECTOR 1.00 X 0 0 0 SETH ZELLER DIRECTOR 1.00 X 0 0 0 VICKI BERG DIRECTOR 1.00 X 0 0 0 LISA PITTMAN DIRECTOR 1.00 X 0 0 0 MARY JO MURPHY DIRECTOR 1.00 X 0 0 0 BARRY REILLY DIRECTOR 1.00 X 0 0 0 GARY LEATO ALUMNI 1.00 X X 0 0 0 KEITH CORNILLE EX OFFICIOS 1.00 X X 0 0 0 BECKY ROPP EX OFFICIOS 1.00 X X 0 0 0 CHRIS DOWNING EXECUTIVE DIR. 1.00 X 0 0 0 JUSTIN KNORR CONTROLLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7220744 345299 7220744 280027 280027 5154283 5048526 105757 105757 105757 264718 82793 181925 181925 OTHER INCOME 900099 475 475 475 7788928 475 0 567709 X 103776 103776 493790 493790 6300 6300 71340 71340 256869 79498 61860 115511 MISCELLANEOUS 145830 106842 38988 MATERIALS AND SUPPLIES 143214 16891 126323 CONTRACTUAL SERVICES 128899 31938 96961 MEETINGS AND TRAVEL 82399 7760 74639 1432417 840495 476411 115511 223870 153123 123194 133238 365000 1563079 15229 36080 14521 11583 9000002 14751326 33244 34010 9775060 16682439 141431 156526 141431 156526 X 1637436 2164406 7996193 14361507 9633629 16525913 9775060 16682439 6356511 535773 0 X X 0 1 X 1 0 X 857510 1070113 979276 1724192 7220744 11851835 857510 1070113 979276 1724192 7220744 11851835 11851835 146297 150338 139673 159866 280027 876201 139307 202781 299660 522906 106232 1270886 13998922 1133276 0.84660 0.73230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7310571 7142495 757234 -283993 -8963 15503256 8236899 313718 -1020268 236182 -16404 7310571 6251042 350489 1780107 236422 -91683 8236899 6038402 152084 270786 218330 -8100 6251042 5484938 143490 411800 208116 -206290 6038402 0.15028 0.04773 0.80199 0 0 0 X 8336154 535773 82793 618566 7717588 71340 71340 7788928 1443870 82793 82793 1361077 71340 71340 1432417 PART V, LINE 4: SCHOLARSHIPS PART X, LINE 2: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, 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. TAX YEARS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 82,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 82,793. FUNDRAISING EVENTS 264718 264718 82793 264718 264718 82793 82793 181925 1 1 HEARTLAND COMMUNITY COLLEGE 1500 W RAAB RD NORMAL IL 61761 103776 0 TUITION ASSISTANCE SCHOLARSHIPS 300 493790 PART I, LINE 2: MONITORED BY THE BOARD OF TRUSTEES X 1 18764 FMV X IN KIND PAYROLL 4 256869 FMV X IN KIND CONTRIBUTIONS 1 69666 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD SECRETARY/TREASURER AND THE FINANCE COMMITTEE CHAIR PRIOR TO FILING. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD CHAIR AND THE ENTIRE FINANCE COMMITTEE FOR INFORMATION AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IN-KIND PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 79,498. MANAGEMENT AND GENERAL EXPENSES 61,860. FUNDRAISING EXPENSES 115,511. TOTAL EXPENSES 256,869. FORM 990, PART XII, LINE 2C: THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD SECRETARY/TREASURER AND THE FINANCE COMMITTEE CHAIR PRIOR TO FILING. A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD CHAIR AND THE ENTIRE FINANCE COMMITTEE FOR INFORMATION AFTER FILING. HEARTLAND COMMUNITY COLLEGE 1500 W RAAB RD NORMAL IL 61761 371271517 EDUCATIONAL INSTITUTION IL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 HEARTLAND COMMUNITY COLLEGE B 103776 CASH HEARTLAND COMMUNITY COLLEGE O 256869 FMV HEARTLAND COMMUNITY COLLEGE R 493790 CASH