2026-05-11T06:56:35-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-07-01 222393679 ATLANTIC CAPE COMMUNITY COLLEGE FOUNDATI ATLA 6093434900 5100 BLACK HORSE PIKE MAYS LANDING NJ 08330 JEAN MCALISTER EXECUTIVE DIRECTOR 6093434901 2026-05-08 1 0 FRED S CALTABIANO P01352512 8564356200 2026-05-07 2024 2025-03-06 01:10:19Z JEAN MCALISTER 5100 BLACK HORSE PIKE MAYS LANDING NJ 08330 3475656 0 X WWW.ATLANTIC.EDU/FOUNDATION X 1978 NJ THE ATLANTIC CAPE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO PROVIDE FUNDING AND SUPPORT TO ATLANTIC CAPE COMMUNITY COLLEGE, ITS STUDENTS, AND EDUCATIONAL ENDEAVORS, THROUGH SPECIAL EVENT FUNDRAISING AND COMMUNITY PHILANTHROPY. 38 34 0 68 0 0 868624 1107173 0 0 236542 488872 259207 221149 1364373 1817194 867403 998594 0 0 0 0 0 0 39116 110934 129707 978337 1128301 386036 688893 7147287 8357954 1221208 1495588 5926079 6862366 THE ATLANTIC CAPE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO PROVIDE FUNDING AND SUPPORT TO ATLANTIC CAPE COMMUNITY COLLEGE, ITS STUDENTS AND EDUCATIONAL ENDEAVORS, THROUGH SPECIAL EVENT FUNDRAISING AND COMMUNITY PHILANTHROPY. 0 0 1007652 998594 ANNUAL AND ENDOWED SCHOLARSHIPS, GRANTS-IN-AID, AND EMERGENCY SUPPORT FOR STUDENTS ENROLLED AT ATLANTIC CAPE COMMUNITY COLLEGE. 1007652 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 38 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X JEAN MCALISTER EXECUTIVE DIRECTOR 6093434900 5100 BLACK HORSE PIKE MAYS LANDING NJ 08330 JAMES M RUTALA PRESIDENT 5.00 X X 0 0 0 KENNETH J CALEMMO JR FIRST VICE PRESIDENT 2.00 X X 0 0 0 TERRY BUDD SECOND VICE PRESIDENT 2.00 X X 0 0 0 NICHOLAS CASHAN III THIRD VICE PRESIDENT 2.00 X X 0 0 0 LINDA BAZEMORE TREASURER 5.00 X X 0 0 0 STEPHEN R NEHMAD ESQ SECRETARY 2.00 X X 0 0 0 CHRISTINA CLEMANS TRUSTEE LIAISON 1.00 X 0 0 0 HAILE NGUYEN ALUMNI REPRESENTATIVE TRUS 1.00 X 0 0 0 CYNTHIA COOPER DIRECTOR 1.00 X 0 0 0 VINCENT D'ALESSANDRO DIRECTOR 1.00 X 0 0 0 ROBERT W BUCKNAM JR ESQ DIRECTOR 1.00 X 0 0 0 VICKI CLARK DIRECTOR 1.00 X 0 0 0 WENDY BARTLETT DIRECTOR 1.00 X 0 0 0 ADETORO ABODERIN DIRECTOR 1.00 X 0 0 0 JONATHAN DIEGO DIRECTOR 1.00 X 0 0 0 LESLIE DILUIGI DIRECTOR 1.00 X 0 0 0 BHAVINI DOSHI DIRECTOR 1.00 X 0 0 0 TRINA MCSORLEY DIRECTOR 1.00 X 0 0 0 REBECCA GUERRASIO DIRECTOR 1.00 X 0 0 0 CHARLES E PESSAGNO DIRECTOR 1.00 X 0 0 0 GORDON J PHERRIBO DIRECTOR 1.00 X 0 0 0 STEPHANIE M SCOLA DIRECTOR 1.00 X 0 0 0 RYAN SMITH DIRECTOR 1.00 X 0 0 0 AHMET SAHINGOZ DIRECTOR 1.00 X 0 0 0 HUGH TURNER DIRECTOR 1.00 X 0 0 0 ZACHARY MULLOCK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MULARZ ASSOCIATE DIRECTOR 8.00 32.00 X X 0 79567 59676 JEAN MCALISTER EXECUTIVE DIRECTOR 30.00 10.00 X X 0 124212 42232 JEFF WENZEL ASSOCIATE DIRECTOR 8.00 32.00 X X 0 95659 61222 DR BARBARA GABA ATLANTIC CAPE PRESIDENT 1.00 39.00 X X 0 240322 86516 CHRIS LEE DIRECTOR 1.00 X 0 0 0 JAMES J LEES JR DIRECTOR 1.00 X 0 0 0 MICHAEL MONTY DIRECTOR 1.00 X 0 0 0 STEVEN STOKES DIRECTOR 1.00 X 0 0 0 TOM SUTHARD DIRECTOR 1.00 X 0 0 0 DOUG MOKUID DIRECTOR 1.00 X 0 0 0 CHRISTIAN RAGLAND DIRECTOR 1.00 X 0 0 0 MARK SANDSON TRUSTEE LIAISON 1.00 X 0 0 0 0 539760 249646 0 0 1 0 0 101075 1006098 1107173 336730 336730 1610096 1457954 152142 152142 152142 400057 101075 187747 212310 212310 21600 12761 8839 8839 1817194 0 0 710021 404096 404096 594498 594498 16900 1690 15210 22125 22125 5304 277 2498 2529 2000 197 1777 26 MISCELLANEOUS 64720 5736 51622 7362 PRINTING AND POSTAGE 10878 380 3424 7074 SOFTWARE 7780 778 7002 1128301 1007652 81533 39116 751275 1302911 83180 43095 638 0 6312194 7011948 7147287 8357954 1154341 1391924 66867 103664 1221208 1495588 X 829007 1146037 5097072 5716329 5926079 6862366 7147287 8357954 688893 247394 0 X X 0 1 X 1 0 X 569352 745986 786320 868624 1107173 4077455 569352 745986 786320 868624 1107173 4077455 0 0 0 4077455 154356 249259 166237 222105 336730 1128687 154356 249259 166237 222105 336730 1128687 723708 995245 952557 1090729 1443903 5206142 0.78320 0.79210 0.21680 0.20790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3610560 178783 140991 -85700 3844634 3496553 56760 146447 -89200 3610560 3412751 49100 134702 -100000 3496553 3463601 19182 29968 -100000 3412751 3315955 39584 203037 -94975 3463601 1 0 0 MUTUAL FUNDS 6069854 F STOCKS 942094 F 7011948 X 2607601 247394 170857 418251 2189350 -372156 -372156 1817194 1671314 170857 372156 543013 1128301 0 1128301 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY. SOME ENDOWMENTS REQUIRE THAT 10% AND 20% OF THE INCOME BE ADDED TO PRINCIPAL AND THE REMAINDER BE USED TO FUND SCHOLARSHIPS. OTHER ENDOWMENTS REQUIRE THAT ALL INCOME BE USED FOR SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) GUIDANCE THAT REQUIRES A TAX POSITION TO BE RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES PERTAINING TO UNCERTAIN TAX POSITIONS WERE REQUIRED TO BE RECOGNIZED IN THE YEAR ENDED JUNE 30, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING AND GAMING EVENTS -372,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING AND GAMING EVENTS 372,156. ACCC COLLEGE GALA 371153 90500 280653 73215 43832 11500 10004 GOLF OUTING 80292 10575 69717 10742 5026 5153 2 49687 49687 6100 18364 3811 501132 101075 400057 83957 54958 29864 18968 187747 212310 21600 10844 1917 0 21600 10844 1917 12761 8839 NJ 1 0 0 0 0 0 1 ATLANTIC CAPE COMMUNITY COLLEGE 5100 BLACK HORSE PIKE MAYS LANDING NJ 08330 237368159 N/A 0 404096 EDUCATIONAL ENDEAVORS SCHOLARSHIPS TO STUDENTS OF ATLANTIC CAPE COMMUNITY COLLEGE 517 594498 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO ATLANTIC CAPE COMMUNITY COLLEGE, WITH WHOM IT IS RELATED. THE USE OF GRANT FUNDS IS MONITORED DIRECTLY. IN ADDITION, THE COLLEGE RECEIVES DIRECTLY AND MONITORS THE EDUCATIONAL ACTIVITIES AND ELIGIBILITY OF THE STUDENTS THAT RECEIVE SCHOLARSHIPS FROM THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 DR BARBARA GABA ATLANTIC CAPE PRESIDENT 0 240322 0 0 0 0 0 0 0 86516 0 326838 0 0 JEAN MCALISTER EXECUTIVE DIRECTOR 0 124212 0 0 0 0 0 0 0 42232 0 166444 0 0 JEFF WENZEL ASSOCIATE DIRECTOR 0 95659 0 0 0 0 0 0 0 61222 0 156881 0 0 FORM 990, PART III THE FOUNDATION HAS NO STAFF. COLLEGE STAFF HELP TO SUPPORT THE FOUNDATION ACTIVITIES AS PART OF THEIR ONGOING DUTIES. THE EXECUTIVE DIRECTOR IS ON AN ANNUAL CONTRACT WITH THE COLLEGE AND COMPENSATION MIRRORS THOSE SALARY LEVELS, RAISES, AND BENEFITS DETERMINED BY LABOR CONTRACT NEGOTIATIONS. X FUNDRAISING 106 111126 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FOUNDATION FINANCE COMMITTEE WHO VOTE TO APPROVE IT AND RECOMMEND APPROVAL BY THE BOARD OF DIRECTORS. AT THE NEXT REGULARLY SCHEDULED FULL BOARD MEETING, THE CHAIR MAKES A RECOMMENDATION AND THE FULL BOARD VOTES ON THE FORM 990. IF THE FULL BOARD IS NOT MEETING PRIOR TO DATE OF REQUIRED SUBMISSION, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES AND THE PRESIDENT AND OTHER OFFICERS SIGN AND SUBMIT THE FORM 990 AND THE FULL BOARD IS INFORMED AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY JUNE AT THE TIME OF THE ANNUAL MEETING AND AFTER ELECTIONS, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. COLLEGE STAFF HELP TO SUPPORT THE FOUNDATION'S ACTIVITIES AS PART OF THEIR ONGOING DUTIES. THE EXECUTIVE DIRECTOR IS ON AN ANNUAL CONTRACT WITH THE COLLEGE AND COMPENSATION MIRRORS THOSE SALARY LEVELS, RAISES, AND BENEFTIS DETERMINED BY LABOR CONTRACT NEGOTIATIONS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES, ANNUAL AUDIT, AND BYLAWS AND ARE LOCATED AT WWW.ATLANTIC.EDU/FOUNDATION. FORM 990 CAN BE OBTAINED VIA THE WEBSITE WWW.GUIDESTAR.ORG. IN ADDITION THE FOUNDATION ANNUAL AUDIT IS INCORPORATED INTO THE COLLEGE AUDIT WHICH IS INCLUDED IN THE ANNUAL REPORT-BOTH PUBLISHED AND ON THE WEB. FORM 1023 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PREVIOUS YEAR ATLANTIC CAPE COMMUNITY COLLEGE 5100 BLACK HORSE PIKE MAYS LANDING NJ 08330 237368159 EDUCATIONAL INSTITUTION NJ N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 ATLANTIC CAPE COMMUNITY COLLEGE R 998594 ACCRUAL BASIS ATLANTIC CAPE COMMUNITY COLLEGE O 530251 ACCRUAL BASIS