2024-12-20T11:03:29-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2023-07-01 376046127 DANVILLE AREA COMMUNITY COLLEGE FOUNDATION DANV 2174438843 2000 E MAIN STREET DANVILLE IL 61832 CHRIS KITTELL TREASURER 2174438843 2024-12-04 1 0 CARRIE M HANNI P00415262 3178399136 2024-11-08 2023 2024-10-15 13:58:12Z TONYA HILL 2000 E MAIN STREET DANVILLE IL 61832 10830146 0 X N/A X 1964 IL THE FOUNDATION IS COMMITTED TO PROMOTING AND SUPPORTING THE SUCCESS OF DANVILLE AREA COMMUNITY COLLEGE THROUGH FUNDRAISING AND STEWARDSHIP OF THE FOUNDATION'S RESOURCES, WITH THE BELIEF IN THE COLLEGE'S POSITIVE EDUCATIONAL, CULTURAL, AND ECONOMIC IMPACT ON THE COMMUNITIES IT SERVES. 22 22 0 95 0 0 871814 2016036 0 0 1352754 820183 76991 105921 2301559 2942140 1294248 3576443 0 0 206276 215318 0 0 95602 81974 113066 1582498 3904827 719061 -962687 22402076 23278813 331210 505089 22070866 22773724 X THE FOUNDATION IS COMMITTED TO PROMOTING AND SUPPORTING THE SUCCESS OF DANVILLE AREA COMMUNITY COLLEGE THROUGH FUNDRAISING AND STEWARDSHIP OF THE FOUNDATION'S RESOURCES, WITH THE BELIEF IN THE COLLEGE'S POSITIVE EDUCATIONAL, CULTURAL, AND ECONOMIC IMPACT ON THE COMMUNITIES IT SERVES. 0 0 845850 845850 SCHOLARSHIPS TO INDIVIDUALS 2603564 2603564 GRANTS ISSUED 99502 99502 INSTRUCTIONAL EQUIPMENT 27527 27527 OTHER 27527 27527 3576443 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X TONYA HILL 2174438772 2000 E MAIN STREET DANVILLE IL 61832 CORY ACTON VICE PRESIDENT 1.00 X X 0 0 0 JIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 DICK CHENEY BOARD MEMBER 1.00 X 0 0 0 NANCY DALENBERG BOARD MEMBER 1.00 X 0 0 0 DIANE HAMPEL BOARD MEMBER 1.00 X 0 0 0 JACOB JACKSON BOARD MEMBER 1.00 X 0 0 0 RITA GARMAN BOARD MEMBER 1.00 X 0 0 0 LARRY JAHN BOARD MEMBER 1.00 X 0 0 0 DAVE KIETZMANN SECRETARY 1.00 X X 0 0 0 CHRIS KITTELL TREASURER 1.00 X X 0 0 0 EDWARD LAYDEN JR BOARD MEMBER 1.00 X 0 0 0 GARY RESH BOARD MEMBER 1.00 X 0 0 0 SYBIL MERVIS BOARD MEMBER 1.00 X 0 0 0 RYAN WILSON BOARD MEMBER 1.00 X 0 0 0 DR JAYA NELSON-ELLINGTON BOARD MEMBER 1.00 X 0 0 0 RYAN O'SHAUGHNESSY PRESIDENT 1.00 X X 0 0 0 GARDNER PECK BOARD MEMBER 1.00 X 0 0 0 LESLEY SHORE BOARD MEMBER 1.00 X 0 0 0 JANE TOWNE BOARD MEMBER 1.00 X 0 0 0 JACLYN VINSON BOARD MEMBER 1.00 X 0 0 0 LOIS WISE BOARD MEMBER 1.00 X 0 0 0 DEMARKO WRIGHT BOARD MEMBER 1.00 X 0 0 0 TONYA HILL EXECUTIVE DIRECTOR 40.00 X 0 100176 33403 0 100176 33403 0 0 0 0 0 2016036 38153 2016036 478097 478097 105921 0 105921 105921 105921 8230092 7888006 342086 342086 342086 2942140 105921 0 820183 X 2730593 2730593 845850 845850 171276 102766 68510 44042 26425 17617 25 25 17840 17840 49339 49339 5815 5815 4327 4327 27699 27699 316 316 2587 2587 EVENTS & CAMPAIGNS 3660 3660 SEMINARS & DUES 1308 1308 CERTIFICATES & AWARDS 150 150 3904827 3576443 232782 95602 2761457 2245919 27173 11547 2771881 2771881 2771881 15473184 16727787 1331922 1443585 36459 78094 22402076 23278813 296262 470141 34948 34948 331210 505089 X 3627462 5490931 18443404 17282793 22070866 22773724 22402076 23278813 -962687 1665545 0 X X 0 1 X 1 0 X 5716470 1997645 1914834 871814 2016036 12516799 5716470 1997645 1914834 871814 2016036 12516799 8055450 4461349 295571 416354 584018 1295943 13812742 0.32300 0.35960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24420 168167 1 1 21114253 2111839 1151709 3449414 127029 328384 20472974 20263210 935338 1498203 1173081 121167 288250 21114253 19403536 1983346 168437 871121 123354 297634 20263210 17975990 2027298 2035359 497313 2047684 90114 19403536 16164248 5645853 746163 488768 3846191 245315 17975990 0.15580 0.39050 0.45370 1 0 2771881 2771881 2771881 BENEFICIAL INTEREST IN TRUST 1443585 F 1443585 X 4607685 1665545 1665545 2942140 0 2942140 3904827 0 3904827 0 3904827 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART V, LINE 4: PROVIDE EDUCATIONAL AND SCHOLARSHIP ASSISTANCE 1 DANVILLE AREA COMMUNITY COLLEGE 2000 EAST MAIN DANVILLE IL 61832 370889813 GOVERNMENT ENTITY 2730593 0 TECHNOLOGY DEPARTMENT, LIBRARY, EXTENSION SITE, AND OTHER EDUCATIONAL SERVICES SCHOLARSHIPS 813 845850 CASH PART I, LINE 2: THE FOUNDATION DISBURSES GRANT FUNDS TO THE COMMUNITY COLLEGE IT SERVES AND THE STUDENTS ATTENDING THE SCHOOL. FUNDS ARE DISBURSED TO THE COLLEGE BASED ON SPECIFIC FUND REQUESTS FROM THE COLLEGE'S TECHNOLOGY DEPARTMENT, LIBRARY, AND OTHER EDUCATIONAL SERVICES. SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON AN APPLICATION PROCESS AND ARE DISTRIBUTED AFTER A SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICANTS. X 1 2109 FMV X INSTRUCTIONAL EQUIPMENT 4 34565 X PRINTING SERVICES 1 800 X GIFT CARDS/MISCELLANEOUS 2 679 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION BASED ON PAST JOB PERFORMANCE AND COMPARATIVE STUDIES BOTH EXTERNAL AND INTERNAL TO THE COMMUNITY COLLEGE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7: SALARIES SHOWN ON PAGE 10 ARE FROM EMPLOYEES THAT ARE TREATED AS EMPLOYEES OF THE COLLEGE, AND NOT THE FOUNDATION, FOR PAYROLL REPORTING PURPOSES. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR. DANVILLE AREA COMMUNITY COLLEGE 2000 EAST MAIN DANVILLE IL 61832 370889813 EDUCATIONAL COMMUNITY COLLEGE IL LINE 2 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 DANVILLE AREA COMMUNITY COLLEGE B 2730593 CASH