2024-02-15T09:03:09-06:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 3401 PROFESSIONAL PARK DRIVE MARION IL 629590129 990 2022-07-01 237099946 JOHN A LOGAN COLLEGE FOUNDATION JOHN 6189853741 700 LOGAN COLLEGE DRIVE CARTERVILLE IL 62918 SUSAN LAPANNE TREASURER 6189853741 2024-02-06 1 SUSAN LAPANNE 999009999 0 KIMBERLY N WALKER CPA P00639808 6189973055 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN LAPANNE 700 LOGAN COLLEGE DRIVE CARTERVILLE IL 62918 3266823 0 X WWW.JALC.EDU/FOUNDATION X 1971 IL TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE. 21 21 0 50 0 0 493463 577708 0 0 262213 -88741 -4255 3653 751421 492620 619091 600106 0 0 0 0 0 0 0 246887 211952 865978 812058 -114557 -319438 9791435 9946546 349191 30166 9442244 9916380 SEE PART I - #1 0 0 786720 600106 DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION ISSUED SCHOLARSHIPS TO INDIVIDUAL STUDENTS, SUPPORTED MANY STUDENT ORGANIZATIONS AS WELL AS THE COLLEGE ATHLETIC PROGRAM. 786720 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SUSAN LAPANNE TREASURER 6189853741 700 LOGAN COLLEGE DRIVE CARTERVILLE IL 62918 JESSE BARGE DIRECTOR 0.00 X 0 0 0 CHRIS AUFFENBERG DIRECTOR 0.00 X 0 0 0 DON BIGHAM DIRECTOR 0.00 X 0 0 0 STEVE FALAT DIRECTOR 0.00 X 0 0 0 JOSH COMBS DIRECTOR 0.00 X 0 0 0 MARTY DAVIS PRESIDENT 0.00 X X 0 0 0 JOHN MORELAND DIRECTOR 0.00 X 0 0 0 TERANCE HENRY DIRECTOR 0.00 X 0 0 0 RODNEY LANINGHAM DIRECTOR 0.00 X 0 0 0 LYNDELL ZANOTTI DIRECTOR 0.00 X 0 0 0 RICH GOSSETT DIRECTOR 0.00 X 0 0 0 ROBERT STRIEGEL DIRECTOR 0.00 X 0 0 0 JESSICA DOERR-BERGER DIRECTOR 0.00 X 0 0 0 MEGAN ZELLER DIRECTOR 0.00 X 0 0 0 JIM MARLO DIRECTOR 0.00 X 0 0 0 DR DEBORAH PAYNE VICE PRESIDENT 0.00 X X 0 0 0 AMANDA THROGMORTON 2ND VICE PRESIDENT 0.00 X X 0 0 0 BILL WILSON DIRECTOR 0.00 X 0 0 0 PAM YARBROUGH DIRECTOR 0.00 X 0 0 0 STACY BUCKINGHAM TREASURER (UNTIL 6/30/23) 1.00 40.00 X X 0 145000 0 BEN CRAFT DIRECTOR 0.00 X 0 0 0 RYAN PATTON DIRECTOR 0.00 X 0 0 0 DR SUSAN LAPANNE TREASURER (EFFECTIVE 7/1/23) 1.00 40.00 X X 0 0 0 0 145000 0 0 0 0 0 0 577708 577708 224707 224707 2427180 2740628 -313448 -313448 -313448 37228 33575 3653 3653 492620 -313448 0 228360 600106 600106 10000 10000 ATHLETICS 153585 153585 STUDENT SUPPORT - SUPPL 29879 29879 OTHER MATERIALS AND SUP 13812 13812 STUDENT SUPPORT - OTHER 3150 3150 1526 1526 812058 786720 25338 0 616407 870213 4015 16884 6022 1000 9164991 9058449 9791435 9946546 349191 30166 349191 30166 X 1482168 1580239 7960076 8336141 9442244 9916380 9791435 9946546 -319438 793574 0 X X 0 1 X 1 0 X 619993 515427 394701 493463 577708 2601292 262719 252324 223599 277932 346259 1362833 882712 767751 618300 771395 923967 3964125 3964125 201393 278856 240942 234088 264142 1219421 5183546 208252 0.76480 0.82690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8542438 35000 692061 307918 37067 8924514 10362265 148708 -1420616 507008 40911 8542438 8505678 118060 1975593 198122 38944 10362265 8409495 184527 306197 358639 35902 8505678 8185017 52565 488751 282220 34618 8409495 0.65000 0.35000 0 0 0 1666028 793574 346259 1139833 526195 -33575 -33575 492620 1191892 346259 33575 379834 812058 0 812058 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND PAYMENT FOR VARIOUS OTHER PROGRAMS OF JOHN A LOGAN COLLEGE SUPPORTED BY THE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -33,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED IN PART I - LINE 11 33,575. GOLF DAY CLASSIC 32013 32013 4711 7717 ITALIAN DINNER 5215 5215 2562 2 37228 37228 4711 10279 14990 22238 1 SCHOLARSHIPS 590 600106 PART I, LINE 2: THE FOUNDATION DOES NOT AWARD GRANTS, IT PROVIDES SCHOLARSHIPS TO INDIVIDUALS. ELIGIBLE INDIVIDUALS SUBMIT SCHOLARSHIP APPLICATIONS TO THE FOUNDATION. THE FOUNDATION HAS A BOARD COMMITTEE THAT REVIEWS THE APPLICATIONS AND SELECTS THE SCHOLARSHIPS RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE JALC FOUNDATION AUDIT COMMITTEE, THEN BY THE FINANCE COMMITTEE, AND THEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALY REVIEWS THE POLICY WITH THE APPROPRIATE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT DETERMINE COMPENSATION FOR ANY INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE JALC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FROM THE PRIOR YEAR. JOHN A LOGAN COMMUNITY COLLEGE DISTRICT #530 700 LOGAN COLLEGE ROAD CARTERVILLE IL 62918 370905504 COMMUNITY COLLEGE IL 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 JOHN A LOGAN COMMUNITY COLLEGE DISTRICT #530 C 346259 IN-KIND DONATIONS