2023-12-29T12:01:27-05:00 2023-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-07-01 371000402 LEWIS & CLARK COMM COLLEGE FOUND LEWI 6184682010 5800 GODFREY ROAD GODFREY IL 62035 ROB SCHWARTZ PRESIDENT 6184682010 2023-12-13 true ROB SCHWARTZ 999009999 false DAVID M BARTOSIAK P00383784 6184657717 2023-12-13 2022 2023-04-26 12:10:37Z ROB SCHWARTZ 330 WEST VANDALIA ST EDWARDSVILLE IL 62025 2720765 false X WWW.LC.EDU/ALUMNI X 1973 IL TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE. 21 20 0 0 381823 505214 5475 971747 510937 181 3404 1353751 1025030 192882 253353 0 74500 76400 0 0 447441 615430 714823 945183 638928 79847 16491602 17250134 11297 16131 16480305 17234003 TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY COLLEGE. false false 253353 253353 PAYMENTS TO LEWIS & CLARK COMMUNITY COLLEGE FOR SCHOLARSHIPS FOR STUDENTS (MINORITY, ATHLETIC, NURSING, ACADEMIC, MUSIC). 253633 MISCELLANEOUS SUPPORT PROVIDED TO LEWIS & CLARK COMMUNITY COLLEGE, INCLUDING TECHNOLOGICAL & STUDENT SUPPORT, ATHLETIC DEPARTMENT EXPENSES, SCULPTURES, LANDSCAPING, MISCELLANEOUS INSTITUTIONAL SUPPORT, AND SUPPORT OF CULTURAL ACTIVITIES & EVENTS. 506986 true true false true false false false false false true true true false false false false true true false false false false false false false false false true false true false false false false false true false false true false false false false true false false false true 14 0 0 false false false false false false false false false false false false X 21 20 false true false false false false false true true false false true true true true true true false false false IL X MARY SCHULTE 6184683300 5800 GODFREY ROAD GODFREY IL 62035 DR KEN TRZASKA DIRECTOR 2.00 40.00 X 0 229966 0 DR DALE CHAPMAN EXECUTIVE DI 30.00 X X 63925 0 0 SHARON ROBERTS DIRECTOR 2.00 X 12000 0 0 MARLENE BARACH DIRECTOR 0.50 X 0 0 0 DAVID BRAASCH DIRECTOR 0.50 X 0 0 0 MARK DARR DIRECTOR 0.50 X 0 0 0 MIKE FITZGERALD DIRECTOR 0.50 X 0 0 0 ERIC GOWIN DIRECTOR 0.50 X 0 0 0 THOMAS HOUGH DIRECTOR 0.50 X 0 0 0 JULIE JOHNSON DIRECTOR 0.50 X 0 0 0 MARK KRATSCHMER DIRECTOR 0.50 X 0 0 0 DAVE LOELLKE DIRECTOR 0.50 X 0 0 0 TIM NOBLE DIRECTOR 0.50 X 0 0 0 AJAY PATHAK VICE PRESIDE 1.00 X X 0 0 0 JERRY RUMPH DIRECTOR 0.50 X 0 0 0 JANE SAALE DIRECTOR 0.50 X 0 0 0 MATT SCHRIMPF DIRECTOR 0.50 X 0 0 0 ROB SCHWARTZ PRESIDENT 2.00 X X 0 0 0 JOAN SHEPPARD DIRECTOR 0.50 X 0 0 0 DWIGHT WERTS DIRECTOR 0.50 X 0 0 0 KAREN WILSON DIRECTOR 0.50 X 0 0 0 TED ZIMMERMAN SECRETARY/TR 1.00 X X 0 0 0 75925 229966 false true false 1081 504133 38511 505214 NGRREC PROGRAM FEES 5475 5475 5475 475369 475369 1727499 1691931 35568 35568 35568 6107 3804 2303 2303 MISCELLANEOUS 1101 1101 1101 1025030 5475 514341 253353 253353 76400 76400 42000 42000 19906 19906 13300 13300 79951 79951 52338 52338 11526 11526 3240 3240 2281 2281 2289 2289 PROGRAM EXPENSES 242942 242942 REIMBURSED PAYROLL EXP 107777 107777 OTHER EXPENSES 27189 27189 EVENT EXPENSES 10691 10691 945183 506986 438197 0 50 50 1013129 913339 103 11560 3297123 3297123 3297123 10764701 11625700 1344471 1352574 60465 61348 16491602 17250134 11297 16131 11297 16131 X 1969460 1955629 14510845 15278374 16480305 17234003 16491602 17250134 79847 673851 X false true X true false X 687327 883010 394073 381823 505214 2851447 687327 883010 394073 381823 505214 2851447 322213 2529234 574292 430181 443371 640970 475369 2564183 2404 2404 223 59 59 181 522 5418556 5475 0.46680 0.48440 X PART II, LINE 10 MISCELLANEOUS REVENUE 522 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 11616869 205310 1048851 41101 192652 181309 12455968 12985053 76368 -1181759 23729 30895 208169 11616869 10759770 28215 2428127 21126 19559 199948 12985053 10550640 214772 258411 21647 71834 170572 10759770 10447253 28317 446311 17630 183788 169823 10550640 0.05770 0.60220 0.34010 false false 3297123 3297123 3297123 ALTERNATIVE INVESTMENTS 1352574 F 1352574 1618930 673851 673851 945079 79951 79951 1025030 865232 865232 79951 79951 945183 true LEWIS & CLARK COMMUNITY COLLEGE 5800 GODFREY ROAD GODFREY IL 62035 370919339 253353 SCHOLARSHIPS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS SELECTED TO RECEIVE SCHOLARSHIPS FROM THE FOUNDATION ARE SELECTED BASED ON CRITERIA RELATED TO VARIOUS SCHOLARSHIP FUNDS AVAILABLE. PAYMENTS FOR SCHOLARSHIPS ARE NOT MADE DIRECTLY TO THE INDIVIDUALS, BUT ARE MADE DIRECTLY TO LEWIS & CLARK COMMUNITY COLLEGE ON BEHALF OF THE INDIVIDUALS. false false false false false false false false false DR KEN TRZASKA DIRECTOR 209698 20268 229966 SHARON ROBERTS DIRECTOR CONSULTING SERVICES false X 1 38511 false true false FORM 990, PAGE 6, PART VI, LINE 3 THE FOUNDATION OUTSOURCES THE MANAGEMENT AND ACCOUNTING SERVICES TO LEWIS & CLARK COMMUNITY COLLEGE. LEWIS & CLARK COMMUNITY COLLEGE IS A TAX-EXEMPT RELATED PARTY, AND THE FOUNDATION PAYS A MONTHLY MANAGEMENT FEE FOR THE SERVICES PROVIDED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY, EITHER IN ELECTRONIC FORMAT VIA E-MAIL OR IN HARD COPY PRIOR TO ITS FILING. THE 990 IS REVIEWED BY THE ASSOCIATE VICE PRESIDENT-FINANCE AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS BY REVIEWING ANY CONFLICT OF INTEREST DISCLOSURES MADE BY BOARD MEMBERS, IN ADDITION TO EXAMINING WHETHER THERE SHOULD HAVE BEEN CONFLICT OF INTEREST DISCLOSURES MADE IN SITUATIONS WHERE THERE WERE NONE REPORTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON COMPLETION OF ITS ANNUAL AUDIT, THE FOUNDATION PREPARES AN "ANNUAL REPORT", WHICH IS DISTRIBUTED TO THE PUBLIC. FOUNDATION FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND WRITTEN POLICIES ARE ALL AVAILABLE UPON REQUEST. LEWIS & CLARK COMMUNITY COLLEGE 5800 GODFREY ROAD GODFREY IL 62035 370919339 COLLEGE IL 170B NA false false true true false false false false false false false false false true true true true false false false