2024-05-10T16:49:27-05:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 371210583 RICHLAND COMMUNITY COLLEGE FOUNDATION RICH 2178757200 ONE COLLEGE PARK DECATUR IL 62521 JULIE MELTON EXECUTIVE DIRECTOR 2178757200 2024-05-09 1 JULIE MELTON 999009999 1 HEATHER BONIFAS CPA P01711657 2177933363 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE MELTON ONE COLLEGE PARK DECATUR IL 62521 6432440 0 X WWW.RICHLAND.EDU/ALUMNI-GIVING/FOUNDATION X 1986 IL TO BENEFIT RICHLAND COMMUNITY COLLEGE. 15 15 0 34 0 0 1997325 3564086 0 0 1198245 2649221 44980 39856 3240550 6253163 1394868 1194970 0 0 0 0 0 0 83375 395671 326019 1790539 1520989 1450011 4732174 19744278 24070589 214982 642705 19529296 23427884 TO BENEFIT RICHLAND COMMUNITY COLLEGE. 0 0 1139579 1082952 SCHOLARSHIPS:SCHOLARSHIP PROGRAMS TO ASSIST STUDENTS IN ATTENDANCE AT RICHLAND COMMUNITY COLLEGE AND TRANSITION TO THE WORKFORCE OR A 4-YEAR INSTITUTION. IDENTIFY AND ADDRESS STUDENT BASIC NEED BARRIERS, INCLUDING BUT NOT LIMITED TO FOOD INSECURITY, MENTAL HEALTH, CHILD CARE, TRANSPORTATION AND UNEXPECTED EMERGENCY RELIEF. 112018 112018 GIFTS TO RICHLAND COMMUNITY COLLEGE:IDENTIFY AND ADDRESS STUDENT BASIC NEED BARRIERS, INCLUDING BUT NOT LIMITED TO FOOD INSECURITY, MENTAL HEALTH, CHILD CARE, TRANSPORTATION AND UNEXPECTED EMERGENCY RELIEF. PROVIDE PROGRAM AND CAPITAL SUPPORT TO THE COLLEGE TO ENHANCE STUDENT LEARNING EXPERIENCES, ENVIRONMENTS AND SUCCESS. 1251597 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JOE FEINSTEIN 2178757200 ONE COLLEGE PARK DECATUR IL 62521 NICOLE BATEMAN CHAIRMAN 1.00 X X 0 0 0 STEPHEN CLEVENGER VICE CHAIRMAN 1.00 X X 0 0 0 JULIE BRILLEY SECRETARY 1.00 X X 0 0 0 MATT WHITEHEAD TREASURER 1.00 X X 0 0 0 JAMES SCHROEDER PAST CHAIRMAN 1.00 X 0 0 0 JEFF DASE DIRECTOR 1.00 X 0 0 0 JOSEPH BROWN DIRECTOR 1.00 X 0 0 0 NIKKI GARRY DIRECTOR 1.00 X 0 0 0 JAMES RHODES DIRECTOR 1.00 X 0 0 0 JASON HERMAN DIRECTOR 1.00 X 0 0 0 MATT NABER DIRECTOR 1.00 X 0 0 0 STACEY YOUNG DIRECTOR 1.00 X 0 0 0 TRENT THOMPSON DIRECTOR 1.00 X 0 0 0 TAMAR KUTZ DIRECTOR 1.00 X 0 0 0 DAWN YUHAS DIRECTOR 1.00 X 0 0 0 JULIE MELTON EXECUTIVE DIRECTOR 40.00 X 0 110815 27691 0 110815 27691 0 0 0 0 0 22 3564064 22370 3564086 486605 486605 2341893 179277 2162616 2162616 2162616 FARM INCOME 900099 39552 39552 MISCELLANEOUS 900099 304 304 39856 6253163 0 0 2689077 112018 112018 1082952 1082952 55220 55220 129500 48650 80850 14113 11588 2525 846 846 STUDENT AND FACULTY SUP 56627 56627 MATERIALS 49165 49165 OTHER EXPENSES 12253 12253 DONOR RECOGNITION 8295 8295 1520989 1251597 186017 83375 185779 1696429 4983840 2635047 851289 2041085 3704 3704 572008 572008 572008 13077701 17060928 69957 61388 19744278 24070589 203732 631455 11250 11250 214982 642705 X 1657743 1009244 17871553 22418640 19529296 23427884 19744278 24070589 4732174 -833586 0 X 0 1 X 1 0 X 1040886 854904 1102371 1997325 3564086 8559572 204445 185606 220733 246700 857484 1040886 1059349 1287977 2218058 3810786 9417056 2796524 6620532 478109 475003 478393 526621 486605 2444731 24819 30101 38907 44980 39856 178663 12040450 0.54990 0.51020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FARM INCOME - 2018 AMOUNT: $ 24,819. 2019 AMOUNT: $ 30,101. 2020 AMOUNT: $ 38,139. 2021 AMOUNT: $ 44,980. 2022 AMOUNT: $ 39,552. OTHER INCOME - 2020 AMOUNT: $ 768. 2022 AMOUNT: $ 304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17753608 145195 1780113 515977 19162939 20430739 96515 -2003957 769689 17753608 16583272 228430 4296016 676979 20430739 16696084 145169 315787 573768 16583272 16099395 126693 990570 410483 110091 16696084 0.04228 0.95772 1 0 572008 572008 572008 X 5611057 -833586 246700 -586886 6197943 55220 55220 6253163 1712469 246700 246700 1465769 55220 55220 1520989 PART V, LINE 4: THE PRINCIPLE OF THE ENDOWED FUNDS WILL BE INVESTED ACCORDING TO THE INVESTMENT POLICY OF THE FOUNDATION. ANNUAL AMOUNTS WILL BE ADMINISTERED BASED ON THE SPENDING POLICY AND IN ACCORDANCE WITH DONOR INTENT. PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 RICHLAND COMMUNITY COLLEGE ONE COLLEGE PARK DECATUR IL 62521 370953403 170(B)(1)(A) 89648 22370 FMV MATERIALS SUPPORT OF PROGRAMS 1 SCHOLARSHIPS FOR STUDENTS 700 1082952 PART I, LINE 2: STUDENTS ARE REQUIRED TO MAINTAIN THE APPROPRIATE GRADE POINT AVERAGE AND MUST REMAIN A STUDENT TO BE ELIGIBLE FOR FUNDS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER FIRST. AFTER THAT A COPY IS PROVIDED TO THE FINANCE COMMITTEE & THEN THE FULL BOARD WILL REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH DISCLOSURE OF ANNUAL CONFLICT OF INTEREST STATEMENT COMPLETED BY BOARD MEMBERS AS WELL AS AT MEETINGS WHEN CONFLICTS ARE ORALLY DISCLOSED. IF CONFLICTS ARISE, BOARD MEMBERS ABSTAIN FROM ALL DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RICHLAND COMMUNITY COLLEGE ONE COLLEGE PARK DECATUR IL 62521 370953403 EDUCATION IL 501(C)(1) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0