2025-05-15T09:25:34-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 237200730 COUNTY COLLEGE OF MORRIS FOUNDATION COUN 9733285000 214 CENTER GROVE ROAD RANDOLPH NJ 07869 EDWARD F NELSON TREASURER 9733285000 2025-05-09 1 0 GLENN SCHWIER CPA JD P01306710 9733281825 2025-05-08 2023 2025-03-06 01:10:19Z EDWARD F NELSON 214 CENTER GROVE ROAD RANDOLPH NJ 07869 1526847 0 X WWW.CCM.EDU/FOUNDATION X 1969 NJ THE MISSION OF THE FOUNDATION IS TO RAISE AND MANAGE PHILANTHROPIC GIFTS FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND THE COMMUNITY. 14 14 0 25 0 0 602712 1035096 0 0 215436 409965 0 0 818148 1445061 556793 331904 0 0 0 0 0 0 0 522356 206015 1079149 537919 -261001 907142 11511591 13452390 12435 4709 11499156 13447681 THE MISSION OF THE FOUNDATION IS TO RAISE AND MANAGE PHILANTHROPIC GIFTS FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND THE COMMUNITY. 0 0 402343 331904 MINI GRANTS TO FACULTY AND STUDENTS TO FUND RESEARCH AND EQUIPMENT AT CCM. SCHOLARSHIPS WERE AWARDED BASED UPON MERIT AND NEED. 402343 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9733285000 214 CENTER GROVE ROAD RANDOLPH NJ 07869 KATIE OLSEN EXECUTIVE DIRECTOR 40.00 X X 0 55354 4217 WILLIAM K MCELROY CHAIR 2.00 X X 0 0 0 EILEEN PARAGANO SECRETARY 2.00 X X 0 0 0 EDWARD F NELSON TREASURER 2.00 X X 0 0 0 JOHN P BEYEL ESQ VICE CHAIR 2.00 X X 0 0 0 JOSEPH G BILOTTI TRUSTEE 2.00 X 0 0 0 CAROL FITZPATRICK TRUSTEE 2.00 X 0 0 0 MJ SULLY TRUSTEE 2.00 X 0 0 0 TOM F HAYES TRUSTEE 2.00 X 0 0 0 PATRICK SWASZEK TRUSTEE 2.00 X 0 0 0 ERIC SEGUIN TRUSTEE 2.00 X 0 0 0 GIL ZWEIG TRUSTEE 2.00 X 0 0 0 EVERTON SCOTT TRUSTEE 2.00 X 0 0 0 GREG VOLZ TRUSTEE 2.00 X 0 0 0 STEPHEN EULIE TRUSTEE 2.00 X 0 0 0 0 55354 4217 0 0 0 0 0 67989 967107 1035096 409965 409965 81786 67989 81786 0 1445061 0 0 409965 84913 84913 246991 246991 ADMINISTRATIVE SERVICES 135576 135576 PROGRAM 70439 70439 537919 402343 135576 0 61712 194634 2496382 3274736 403361 232941 8550136 9745590 0 4489 11511591 13452390 936 4709 11499 0 12435 4709 X 2186680 2635029 9312476 10812652 11499156 13447681 11511591 13452390 907142 1041383 0 X X 0 1 X 1 0 X 337806 1022430 1072784 602712 1035096 4070828 337806 1022430 1072784 602712 1035096 4070828 522074 3548754 169663 377492 118183 215436 409965 1290739 5361567 0.66190 0.68690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5256017 118144 -4642 5369519 5104202 129315 22500 5256017 4817482 276688 10032 5104202 4540286 276196 1000 4817482 4493168 37118 10000 4540286 0.00000 1.00000 0.00000 0 0 0 SCHOLARSHIP BALL 98960 52609 46351 46351 CCM GOLF OUTING 50815 15381 35434 35434 149775 67990 81785 81785 81785 0 1 COUNTY COLLEGE OF MORRIS 214 CENTER GROVE ROAD RANDOLPH NJ 07869 221817724 84913 0 SUPPORT OF THE COUNTY COLLEGE. SCHOLARSHIPS 341 246991 PART I, LINE 2: COUNTY COLLEGE OF MORRIS - MONEY IS GIVEN TO THE COLLEGE BASED ON NEED TO SUPPORT VARIOUS PROGRAMS. SCHOLARSHIPS - RECIPIENTS QUALIFY FOR SCHOLARSHIPS BASED ON MERIT AND/OR FINANCIAL NEED. AWARDING IS DONE BY THE FINANCIAL AID OFFICE SCHOLARSHIP COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B COUNTY COLLEGE OF MORRIS FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COUNTY COLLEGE OF MORRIS FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 COUNTY COLLEGE OF MORRIS FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE 214 CENTER GROVE ROAD, RANDOLPH, NJ 07869. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 214 CENTER GROVE ROAD, RANDOLPH, NJ 07869. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. COUNTY COLLEGE OF MORRIS 214 CENTER GROVE ROAD RANDOLPH NJ 07869 221817724 COLLEGE NJ 501(C)(3) SCHOOL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COUNTY COLLEGE OF MORRIS B 84913 FMV