2024-10-31T14:49:05-05:00 2024-06-30 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2023-07-01 352146118 JOHN JAY CENTER FOR LEARNING INC JOHN 2607295525 101 S MERIDIAN ST PORTLAND IN 47371 RUSTY INMAN EXECUTIVE DIRECTOR 2607295525 2024-10-28 1 0 SCOTT A BOLLENBACHER CPA P00401897 2607264207 2024-10-28 2023 2024-10-15 13:58:12Z RUSTY INMAN 101 S MERIDIAN ST PORTLAND IN 47371 541880 0 X WWW.JJCL.NET X 2001 IN PROMOTE, SUPPORT, AND MAINTAIN THE QUALITY OF LIFE IN JAY COUNTY, INDIANA, BY ENSURING THE PERSONAL GROWTH AND DEVELOPMENT OF ITS CITIZENS BY ADVANCING AND PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING; INCLUDING, BUT NOT LIMITED, TO STANDARD COLLEGE COURSES 10 10 7 0 0 0 416603 320182 123033 68875 1961 24049 84005 128774 625602 541880 0 0 0 0 302947 303363 0 0 44263 456431 388669 759378 692032 -133776 -150152 3838237 3694956 24570 31577 3813667 3663379 PROMOTE, SUPPORT, AND MAINTAIN THE QUALITY OF LIFE IN JAY COUNTY, INDIANA, BY ENSURING THE PERSONAL GROWTH AND DEVELOPMENT OF ITS CITIZENS BY ADVANCING AND PROVIDING OPPORTUNITIES FOR LIFELONG LEARNING; INCLUDING, BUT NOT LIMITED, TO STANDARD COLLEGE COURSES 0 0 323440 70374 HELPING CITIZENS ACHIEVE SATISFACTION AND LIFE-LONG EMPLOYABILITY BY PROVIDING ADULT EDUCATION OPPORTUNITIES FOR RESIDENTS OF JAY COUNTY, INDIANA. 323440 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JENNIFER INMAN 2607295525 101 S MERIDIAN STREET PORTLAND IN 47371 JOSH ATKINSON DIRECTOR 1.00 X 0 0 0 TRAVIS RICHARDS DIRECTOR 1.00 X 0 0 0 BARRY HUDSON DIRECTOR 1.00 X 0 0 0 JON VANATOR DIRECTOR 1.00 X 0 0 0 CHRISTINA SCHEMENAUR DIRECTOR 1.00 X 0 0 0 ADOLFO SOLIS DIRECTOR 1.00 X 0 0 0 TAMMY HANLIN DIRECTOR 1.00 X 0 0 0 RANDY ROLL SECRETARY 1.00 X 0 0 0 JEREMY GULLEY VICE PRESIDENT 1.00 X 0 0 0 RUSTY INMAN EXECUTIVE DIRECTOR 40.00 X 102300 0 0 DEAN JETTER PRESIDENT 1.00 X 0 0 0 102300 0 0 1 0 0 0 0 320182 320182 TUITION AND FEES 611430 68875 68875 68875 24049 24049 127275 0 127275 127275 127275 OTHER INCOME 900099 1499 1499 1499 541880 70374 0 151324 102300 71610 30690 179925 33355 144067 2503 21138 2497 16155 2486 12037 12037 11617 11617 4790 3548 1122 120 46345 34341 10845 1159 1052 780 246 26 216 161 50 5 261477 193754 61186 6537 8551 6336 2001 214 PROGRAM EXPENSES 21581 21581 MAINTENANCE 12661 9381 2963 317 AMORTIZATION 3484 2582 815 87 TELEPHONE 2560 1897 599 64 2298 1610 633 55 692032 323440 324329 44263 833917 249354 10000 10000 62464 121316 5562654 2785169 2931114 2777485 531087 742 5714 3838237 3694956 23548 25704 1022 5873 24570 31577 X 3535030 3302026 278637 361353 3813667 3663379 3838237 3694956 X -150152 -25 -111 X 1 X 0 0 0 X 352906 829543 471005 416603 320182 2390239 352906 829543 471005 416603 320182 2390239 2390239 204 573 1270 1961 24049 28057 2418296 460889 0.98840 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141759 141759 4245150 1755294 2489856 76393 61400 14993 1099352 968475 130877 2777485 LINCOLN FINANCIAL 531087 C 531087 LEASE LIABILITIES 5873 5873 X 0 0 0 0 0 0 0 0 0 DEAN INMAN RELATED PARTY - RELATION OF EMPLOYEE 531087 ORGANIZATION HOLDS AN INVESTMENT WITH A RELATED PARTY 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION ALLOWS THE PUBLIC TO PURCHASE MEMBERSHIPS. BENEFITS OF BEING A MEMBER INCLUDE DISCOUNTED SERVICES AND SEMINARS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED AND DISCUSSED COMPLETED FORM 99O BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE BOARD. THEIR REVIEW INCLUDES COMPARISON TO SIMILAR ORGANIZATIONS. THE BOARD ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSTATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT ADJUSTMENT -111.