2025-03-17T09:54:22-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 521635738 THE HARFORD COMMUNITY COLLEGE FOUNDATION INC HARF 4434122449 401 THOMAS RUN ROAD BEL AIR MD 21015 ERIC REBBERT BOARD CHAIR 4434122449 2025-03-13 1 0 ROBERT WILLIAMS P01345960 5712279500 2025-03-13 2023 2025-03-06 01:10:19Z ERIC REBBERT 401 THOMAS RUN ROAD BEL AIR MD 21015 2285020 0 X WWW.HARFORD.EDU/FOUNDATION X 1989 MD ASSISTS HARFORD COMMUNITY COLLEGE AND THE ADVANCEMENT OF PUBLIC HIGHER EDUCATION. 32 31 0 45 0 0 1696851 1143709 0 0 633833 868440 110197 106725 2440881 2118874 1457204 1199714 0 0 0 0 0 0 0 292898 188400 1750102 1388114 690779 730760 20845417 22375861 1361730 1341588 19483687 21034273 X THE HARFORD COMMUNITY COLLEGE FOUNDATION, INC., ASSISTS HARFORD COMMUNITY COLLEGE AND THE ADVANCEMENT OF PUBLIC HIGHER EDUCATION BY BROADENING THE BASE OF SUPPORT AND COMMUNICATION WITH PRIVATE DONORS AND PUBLIC AGENCIES. (CONTINUED ON SCHEDULE O)THROUGH FRIEND RAISING, ADVOCACY, AND FUNDRAISING EFFORTS, THE FOUNDATION SUSTAINS THE COLLEGE WITH FINANCIAL AND PERSONAL CONTRIBUTIONS FOR EDUCATIONAL PROGRAMS DEVELOPED BY THE COLLEGE COMMUNITY AND APPROVED BY THE BOARD OF TRUSTEES. 0 0 508166 508166 GRANTS TO HARFORD COMMUNITY COLLEGE FOR PROGRAM SUPPORT- INCLUDING CULTURAL ACTIVITIES, ATHLETIC AND STUDENT PROGRAMS, FACULTY/STAFF DEVELOPMENT, AND TECHNOLOGY EQUIPMENT. 682476 682476 SCHOLARSHIPS FOR TUITION AND FEES OF SELECTED STUDENTS ATTENDING HARFORD COMMUNITY COLLEGE. 9072 9072 EMERGENCY GRANTS TO STUDENTS 1199714 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 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 32 31 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X KARINA JACKSON 4444122114 401 THOMAS RUN ROAD BEL AIR MD 210151698 THERESA FELDER DIRECTOR & COLLEGE PRESIDENT 1.00 40.00 X X 0 254548 57656 ERIC REBBERT CHAIR 1.00 X X 0 0 0 TREY MULLER-THYM VICE-CHAIR 1.00 X X 0 0 0 LEE TAYSON VICE-CHAIR OF FINANCE 1.00 X X 0 0 0 FRANK LINKOUS SECRETARY, TREASURER & DIRECTOR 1.00 X X 0 0 0 ERIC MCLAUCHLIN PAST CHAIR 1.00 X X 0 0 0 CLAUDINE ADAMS DIRECTOR 1.00 X 0 0 0 ANTHONY C COMES DIRECTOR 1.00 X 0 0 0 DENNIS GOLLADAY DIRECTOR 1.00 X 0 0 0 DORETHA GREEN DIRECTOR 1.00 X 0 0 0 ANDY GUCKERT DIRECTOR 1.00 X 0 0 0 KRISTI HALFORD DIRECTOR 1.00 X 0 0 0 RONALD HILL DIRECTOR 1.00 X 0 0 0 TAMI IMBIEROWICZ DIRECTOR & COLLEGE PROFESSOR 1.00 40.00 X 0 99343 30102 VICKI JONES DIRECTOR 1.00 X 0 0 0 GILBERT F KENNEDY III DIRECTOR 1.00 X 0 0 0 MARLENE LIEB DIRECTOR 1.00 X X 0 0 0 PAUL MAJEWSKI II DIRECTOR 1.00 X 0 0 0 JULIE MCQUEEN-FOSTER DIRECTOR 1.00 X 0 0 0 DAVID MILTON DIRECTOR 1.00 X 0 0 0 JEFFREY MURTER DIRECTOR 1.00 X 0 0 0 MICHAEL NEUMANN DIRECTOR 1.00 X 0 0 0 SANDRA OSBORN DIRECTOR 1.00 X 0 0 0 PATRICIA PERLUKE DIRECTOR 1.00 X 0 0 0 PATRICE RICCIARDI DIRECTOR 1.00 X 0 0 0 DAVID SCHWABER DIRECTOR 1.00 X 0 0 0 BRIAN M SIMMONS DIRECTOR 1.00 X 0 0 0 LESLIE STEIN DIRECTOR 1.00 X 0 0 0 DAVID STRATMEYER DIRECTOR 1.00 X 0 0 0 TERRY TROY DIRECTOR 1.00 X 0 0 0 BEVERLY WEHMER DIRECTOR 1.00 X 0 0 0 MONICA WORRELL DIRECTOR 1.00 X 0 0 0 TREVOR JACKSON CFO (UNTIL 02/23) 1.00 40.00 X 0 28007 2536 0 381898 90294 0 0 1 0 0 10529 41373 1091807 1143709 254186 254186 728510 114256 614254 614254 614254 155355 51890 103465 103465 MISCELLANEOUS INCOME 900099 3260 3260 3260 2118874 0 0 975165 508166 508166 691548 691548 75000 75000 69271 69271 35985 35985 3679 3679 FOOD SERVICES 4389 4389 AWARDS 76 76 1388114 1199714 188400 0 2414010 2630184 483673 280173 10010 17385 17937724 19448119 20845417 22375861 1338312 1257081 23418 84507 1361730 1341588 X 1694680 1916986 17789007 19117287 19483687 21034273 20845417 22375861 X 730760 689476 130350 X 0 1 X 1 0 X 1507680 3304444 1104119 1696851 1143709 8756803 1507680 3304444 1104119 1696851 1143709 8756803 811735 7945068 159489 181134 286369 300709 254186 1181887 291 403 34654 154900 158615 348863 10287553 0.77230 0.78300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 291. 2020 AMOUNT: $ 403. 2021 AMOUNT: $ 1,284. 2022 AMOUNT: $ 2,135. 2023 AMOUNT: $ 3,260. GROSS INCOME FROM FUNDRAISING EVENTS - 2021 AMOUNT: $ 33,370. 2022 AMOUNT: $ 152,765. 2023 AMOUNT: $ 155,355. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14711440 1032695 1215603 386671 16573067 13808616 483287 757734 338197 14711440 12728391 1145787 181151 246713 13808616 9494591 801337 2596646 164183 12728391 8446710 1188455 28531 169105 9494591 0.07192 0.48783 0.44025 0 0 0 DUE TO HARFORD COMMUNITY COLLEGE 84507 84507 X 2921319 689476 130350 819826 2101493 69271 -51890 17381 2118874 1370733 51890 51890 1318843 69271 69271 1388114 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 50 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD COVERING UNCERTAIN TAX POSITIONS. THE STANDARD HAS NO FINANCIAL EFFECT ON THE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 130,350. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -51,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,890. GOLF TOURNAMENT 92660 92660 32356 394 ATHENA 37150 37150 6961 4330 1 25545 25545 7849 155355 155355 47166 4724 51890 103465 1 HARFORD COMMUNITY COLLEGE 401 THOMAS RUN RD BUSINESS OFFICE BEL AIR MD 21015 520912842 STATE OF MD 508166 0 N/A N/A PROGRAM SUPPORT 1 SCHOLARSHIPS 428 691548 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE AWARDED ACCORDING TO THE REQUIREMENTS ESTABLISHED BY DONORS. RECIPIENTS ARE SELECTED BY THE COLLEGE FINANCIAL AID OFFICE. ALL SCHOLARSHIPS ARE MADE BY CREDITING THE STUDENTS' TUITION ACCOUNTS. 0 0 0 0 0 0 0 0 0 THERESA FELDER DIRECTOR & COLLEGE PRESIDENT 0 238000 0 0 0 16548 0 34608 0 23048 0 312204 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION BOARD CHAIR, FOUNDATION BOARD VICE-CHAIR, FOUNDATION BOARD SECRETARY/TREASURER AND FOUNDATION EXECUTIVE DIRECTOR ARE ALL AUTHORIZED SIGNATORIES TO CONDUCT BUSINESS ON BEHALF OF THE HCC FOUNDATION AND ARE MEMBERS OF THE GOVERNING BODY. THE FOUNDATION EXECUTIVE DIRECTOR IS NOT A MEMBER OF THE GOVERNING BODY FOR THE HCC FOUNDATION. FOUNDATION BOARD CHAIR, VICE-CHAIR AND SECRETARY-TREASURER HAVE FULL SIGNING AUTHORITY TO CONDUCT ANY BUSINESS ON BEHALF OF THE FOUNDATION. TWO SIGNATURES ARE REQUIRED ON ALL DOCUMENTS. THE FOUNDATION EXECUTIVE DIRECTOR HAS SIGNING AUTHORITY UP TO $14,999 TO CONDUCT BUSINESS ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION PAYS A MANAGEMENT FEE TO HARFORD COMMUNITY COLLEGE. THE DEVELOPMENT AND ACCOUNTING ACTIVITIES OF THE FOUNDATION ARE PERFORMED BY COLLEGE EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL INCLUDE IN ITS NUMBER ONE HARFORD COMMUNITY COLLEGE ALUMNUS/A TO BE DESIGNATED BY HARFORD COMMUNITY COLLEGE'S ALUMNI ASSOCIATION AND ONE MEMBER OF THE BOARD OF TRUSTEES, HARFORD COMMUNITY COLLEGE, TO BE DESIGNATED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S OUTSIDE AUDITOR. THE TAX RETURN IS SENT BY THE EXECUTIVE DIRECTOR TO ALL BOARD MEMBERS. THE BOARD HAS DELEGATED APPROVAL OF THE 990 TO THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANY FOUNDATION DIRECTOR, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY (INTERESTED PARTY) HAS A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE FOUNDATION BOARD OF DIRECTORS. AFTER DISCLOSURE OF FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE FOUNDATION BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. THE FOUNDATION BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A DETERMINATION OF CONFLICT OF INTEREST, THE BOARD SHALL DECIDE IF THERE IS ANY WAY WITH REASONABLE EFFORTS THAT ITS TRANSACTION OR ARRANGEMENT CAN BE COMPLETED BY AVOIDING A MEMBER'S CONFLICT OF INTEREST. FOUNDATION BOARD MEMBERS WITH A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON ANY ITEM OR ITEMS WHERE THEIR RESPECTIVE CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST VIA HARFORD COMMUNITY COLLEGE, 401 THOMAS RUN ROAD, BEL AIR, MD 21015. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 130,350. HARFORD COMMUNITY COLLEGE 401 THOMAS RUN ROAD BEL AIR MD 21015 520912842 COLLEGE MD N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 HARFORD COMMUNITY COLLEGE B 691548 CASH PAID HARFORD COMMUNITY COLLEGE C 10529 CASH PAID HARFORD COMMUNITY COLLEGE M 75000 CASH PAID