2026-04-23T14:41:10-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 510146485 LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION LORA 4403664039 1005 NORTH ABBE ROAD ELYRIA OH 44035 TRACY GREEN VICE PRESIDENT 4403664039 2026-04-23 1 1 APRIL CAULFIELD P01949369 9373992000 2026-04-23 2024 2025-03-06 01:10:19Z TRACY GREEN 1005 NORTH ABBE ROAD ELYRIA OH 44035 20107261 0 X LCCCFOUNDATION.ORG X 1973 OH LORAIN COUNTY COMMUNITY COLLEGE FOUNDATION ASSEMBLES AND UTILIZES RESOURCES TO SUPPORT THE MISSION AND VISION OF LORAIN COUNTY COMMUNITY COLLEGE (LCCC). WE ENHANCE OUR COMMUNITY'S QUALITY OF LIFE BY INVESTING IN KEY LCCC PRIORITIES THAT PRESENT THE GREATEST IMPACT AND GROWTH OPPORTUNITIES FOR THE PEOPLE OF THE COMMUNITY. 51 51 0 100 0 0 6432321 7325812 156896 6000 2175214 4282714 -39783 -56829 8724648 11557697 2620479 2183842 0 0 609306 599998 0 0 506859 423285 341151 3653070 3124991 5071578 8432706 71033771 84567154 739758 741135 70294013 83826019 X THE LCCC FOUNDATION PROVIDES SUPPORT TO EACH OF THE CORNERSTONES OF LORAIN COUNTY COMMUNITY COLLEGE THROUGH SCHOLARSHIPS AND FACULTY DEVELOPMENT (EDUCATION), INNOVATION FUND (ECONOMIC), SUPPORT FOR STOCKER ARTS CENTER PROGRAMMING (CULTURE), AND SUPPORT FOR CAMPUS GRANTS PROJECTS (COMMUNITY). 0 0 1217959 1217959 LCCC AND LCCC UNIVERSITY PARTNERSHIP SCHOLARSHIP PROGRAM:THE LCCC FOUNDATION PROVIDED AN ESTIMATED 1,356 SCHOLARSHIPS TO STUDENTS OF THE LORAIN COUNTY COMMUNITY COLLEGE AND THE LCCC UNIVERSITY PARTNERSHIP PROGRAM. AWARDS ARE MADE BASED ON ACADEMIC SUCCESS, FINANCIAL NEED, AND/OR TALENT. THE AWARDS RANGE FROM THE MORE BROAD AND GENERAL SUPPORTING THE WIDE COLLEGIATE COMMUNITY TO THOSE MORE FOCUSED ON SUPPORTING SPECIFIC CURRICULUM SUCH AS NURSING, HEALTHCARE, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). 224867 224867 RICHARD DESICH SMART COMMERCIALIZATION CENTER FOR MICROSYSTEMS:THE LCCC FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE FURTHER DEVELOPMENT AND OPERATIONS OF THE RICHARD DESICH SMART COMMERCIALIZATION CENTER FOR MICROSYSTEMS AT THE LCCC CAMPUS. SMART IS A WORLD CLASS MEMS DEVELOPMENT FOUNDRY THAT PROVIDES COST-EFFECTIVE TECHNICAL, FACILITY, AND EQUIPMENT RESOURCES TO STARTUPS, INDUSTRY/ACADEMIC RESEARCHERS, AND FEDERAL AGENCIES THAT ARE DEVELOPING MEMS-BASED SENSOR PRODUCTS. 179857 179857 THE C. PAUL STOCKER HUMANITIES AND FINE ARTS CENTER: ALSO KNOWN AS THE STOCKER ARTS CENTER, THIS PREMIER CENTER FOR THE ARTS INCLUDES THE GEORGE AND LAURIE HOKE THEATRE, BETH K. STOCKER ART GALLERY, AS WELL AS THE JUDGE JOESPH E. AND BEVERLY A. CIRIGLIANO STUDIO THEATRE. THE FACLITY HAS BEEN PROVIDING SPACE FOR PERFORMANCES AND CULTURAL EXPERIENCES SINCE 1980. 590402 561159 6000 OTHER PROGRAMMATIC SUPPORT MADE BY THE FOUNDATION INCLUDES FUNDS PAID FOR EMERGENCY STUDENT AID AND SUPPORT FOR THE ADVOCACY AND RESOURCE CENTER, THE CITIZENS FOR LCCC, THE RICHARD DESICH SALES INSTITUTE, THE ROY AND BOBBI CHURCH VISIONARY LEADERSHIP INSTITUTE, COMMODORE CUPBOARD, NURSING ADJUNCT FACULTY PROGRAM, AND VARIOUS OTHER PROGRAMS. 590402 561159 6000 2213085 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 51 51 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LISA BROWN 4403664039 1005 N ABBE RD ELYRIA OH 44035 BEN COOK DIRECTOR 0.50 X 0 0 0 BRIAN HOAGLAND DIRECTOR 0.50 X 0 0 0 BRUCE STEVENS DIRECTOR 0.50 X 0 0 0 CHARLOTTE GARDINER DIRECTOR 0.50 X 0 0 0 DALE YOST DIRECTOR 0.50 X 0 0 0 DAN REASER DIRECTOR 0.50 X 0 0 0 DARRYL TUCKER DIRECTOR 0.50 X 0 0 0 DON KNECHTGES DIRECTOR 0.50 X 0 0 0 DON ORTNER DIRECTOR 0.50 X 0 0 0 DVORA NELSON DIRECTOR 0.50 X 0 0 0 GAIL FLANIGAN DIRECTOR 0.50 X 0 0 0 GARIS DISTELHORST DIRECTOR 0.50 X 0 0 0 GERALD INNES DIRECTOR 0.50 X 0 0 0 GREG MULACH DIRECTOR 0.50 X 0 0 0 JACK GAUDRY DIRECTOR 0.50 X 0 0 0 JAMES CORDES DIRECTOR 0.50 X 0 0 0 JEFF DESICH DIRECTOR 0.50 X 0 0 0 JEFF ZELLERS DIRECTOR 0.50 X 0 0 0 JILLIAN RIDDELL MCDONNELL DIRECTOR 0.50 X 0 0 0 JOHN HRUSKA DIRECTOR 0.50 X 0 0 0 JOHN HUNTER DIRECTOR 0.50 X 0 0 0 JOSEPH CIRIGLIANO DIRECTOR 0.50 X 0 0 0 KENT HAGEMAN DIRECTOR 0.50 X 0 0 0 KEVIN FLANIGAN DIRECTOR 0.50 X 0 0 0 KEVIN NELSON DIRECTOR 0.50 X 0 0 0 KIM MCDONALD DIRECTOR 0.50 X 0 0 0 MARC GUAY DIRECTOR 0.50 X 0 0 0 MARIA ZOLLI DIRECTOR 0.50 X 0 0 0 MARK SKELLENGER DIRECTOR 0.50 X 0 0 0 MARTIN M'TAMBO DIRECTOR 0.50 X 0 0 0 MICHAEL SHERMAN DIRECTOR 0.50 X 0 0 0 MICHELLE REICHLIN DIRECTOR 0.50 X 0 0 0 PHIL BAPTISTE DIRECTOR 0.50 X 0 0 0 RON COCCO DIRECTOR 0.50 X 0 0 0 ROY CHURCH DIRECTOR 0.50 X 0 0 0 RUSTOM KHOURI DIRECTOR 0.50 X 0 0 0 SAMANTHA ABRAHAM DIRECTOR 0.50 X 0 0 0 SRINIVAS SUBRAMANIAN DIRECTOR 0.50 X 0 0 0 SUSANNE DOTSON DIRECTOR 0.50 X 0 0 0 TERESA GARDNER DIRECTOR 0.50 X 0 0 0 TIM KING DIRECTOR 0.50 X 0 0 0 TOMIE PATTON DIRECTOR 0.50 X 0 0 0 WILLIAM HUDNUTT DIRECTOR 0.50 X 0 0 0 MARCIA BALLINGER PRESIDENT,DIRECTOR 0.50 X X 0 0 0 REBECCA STARCK CHAIR, DIRECTOR 0.50 X X 0 0 0 JAMES MIRALDI VICE CHAIR, DIRECTOR 0.50 X X 0 0 0 JOHN SCHAEFFER VICE CHAIR, DIRECTOR 0.50 X X 0 0 0 PHILIP AMOS TREASURER, DIRECTOR 0.50 X X 0 0 0 MARK SEIDEL ASST. TREASURER, DIRECTOR 0.50 X X 0 0 0 DAVID HERZER SECRETARY, DIRECTOR 0.50 X X 0 0 0 CATHY DIETLIN ASST. SECRETARY, DIRECTOR 0.50 X X 0 0 0 LISA BROWN EXECUTIVE DIRECTOR 40.00 X 162735 0 36923 CHARLES WIERSMA DIRECTOR, FINANCE AND OPER 40.00 X 101805 0 30173 TRACY GREEN VICE PRESIDENT 0.50 X 0 0 0 264540 0 67096 2 0 1 0 0 216941 7108871 18600 7325812 INNOVATION FUND REPLENISHMENT 900099 6000 6000 6000 2917999 2917999 9768080 8403365 1364715 1364715 1364715 89370 216941 146199 -56829 -56829 11557697 6000 0 4225885 807230 807230 1376612 1376612 339950 154335 185615 195819 57181 138638 27414 8005 19409 33221 7233 25988 3594 1235 2359 11328 11328 21807 21807 100879 100879 6701 97 5024 1580 22016 1350 7094 13572 73550 8213 65337 348 74 14 260 24601 282 10164 14155 3091 3091 7024 7024 RECOGNITION, CULTIVATIO 28089 14499 13590 MEMORIALS 16070 4016 12054 COMMUNITY SPONSORSHIPS 13183 100 13083 MEMBERSHIPS 8825 8825 3639 2420 1219 3124991 2213085 405047 506859 1429391 2051305 1552432 791488 5112955 4105553 6487 6878 1770 41910 37676 5896 4234 59781898 76277448 3144321 1328869 71033771 84567154 674158 700635 65600 40500 739758 741135 X 4370172 5057751 65923841 78768268 70294013 83826019 71033771 84567154 8432706 5099300 0 X X 0 1 X 1 0 X 2652619 2986132 1044059 6432321 7325812 20440943 2652619 2986132 1044059 6432321 7325812 20440943 10729364 9711579 1556089 2358478 1521152 2232556 2917999 10586274 966 966 31028183 861819 0.31300 0.35150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 2063085 2213085 260654 65164 0 0 253737 274070 286470 260654 1074931 1612397 150000 150000 150000 150000 600000 63434 68518 71618 65164 268734 403101 FORM 990, SCHEDULE C, PART II-B THE $150,000 WAS A GRANT TO CITIZENS FOR LCCC. CITIZENS FOR LCCC IS A NON-PROFIT POLITICAL ACTION COMMITTEE ORGANIZED TO ENHANCE PUBLIC SUPPORT FOR THE COLLEGE. THESE CONTRIBUTIONS FALL WITHIN THE MISSION OF THE FOUNDATION AS CITIZENS FOR LCCC SUPPORTS THE GROWTH OF THE COLLEGE THROUGH SUPPORT FOR TAX LEVIES BENEFITING THE COLLEGE. 53408463 7600821 8012278 817341 502523 561772 67139926 47289181 1421280 6279172 813512 359652 408006 53408463 43610780 332599 5118777 870776 326387 575812 47289181 50580191 1746423 -7017669 892791 354610 450764 43610780 40805465 823654 10463918 885050 200706 427090 50580191 0.02293 0.92826 0.04881 0 0 41910 37676 4234 4234 X 16806534 5099300 250416 5349716 11456818 100879 100879 11557697 3274528 250416 250416 3024112 100879 100879 3124991 PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS- THE FOUNDATION'S ENDOWMENT INCLUDES 218 SCHOLARSHIP FUNDS AND 23 PROGRAM FUNDS. THE FOUNDATION'S OBJECTIVE FOR ITS ENDOWMENT IS TO PRESERVE THE FAIR VALUE OF THE ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. ALL WITHDRAWALS OR TRANSFERS TO OTHER FUNDS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AS A NON-GOVERNMENTAL, NON-PROFIT ENTITY UNDER PROVISIONS OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 OF THE INTERAL REVENUE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE FOUNDATION'S INCOME TAX YEARS FROM 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 57445 0 0 0 0 0 0 57445 0 57445 0 0 0 0 0 0 SCHOLARSHIP GOLF BENEFIT 119600 84349 35251 16559 16199 28947 2500 6340 FUNDING FUTURES 87825 63700 24125 435 6017 22203 2500 8489 1 98886 68892 29994 515 30353 500 4642 306311 216941 89370 17509 22216 81503 5500 19471 146199 -56829 1 LORAIN COUNTY COMMUNITY COLLEGE 1005 N ABBE ROAD ELYRIA OH 44035 340930187 501(C)(3) 657230 0 PROVIDE SCHOLARSHIPS AND OTHER SUPPORT CITIZENS FOR LCCC 1005 N ABBE RD BLDG CC 217D ELYRIA OH 44035 341921043 527 150000 0 ENHANCE PUBLIC SUPPORT FOR THE COLLEGE 1 1 SCHOLARSHIPS 1356 1217959 TO PROVIDE FINANCIAL ASSISTANCE WITH TUITION, FEES, BOOKS, AND EDUCATION RELATED EXPENSES TO LCCC AND LCCC UNIVERSITY PARTNERSHIP STUDENTS. FACULTY AWARDS 8 8000 TO PROVIDE FACULTY AWARDS AS INCENTIVES AND RECOGNITION FOR PERFORMANCE AND THE CONTINUING PURSUIT OF EXCELLENCE. EMERGENCY STUDENT ASSISTANCE 286 145653 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS FORMS OF EMERGENCY ASSISTANCE (FOOD, HOUSING, TRANSPORTATION, COMMUNICATIONS, UTILITIES, ETC.) ON BEHALF OF LCCC AND LCCC UNIVERSITY PARTNERSHIP STUDENTS SO THAT THEY MAY OVERCOME THE BARRIERS TO COMPLETING THEIR EDUCATION. STAFF SERVICE EXCELLENCE AWARDS 1 5000 TO PROVIDE STAFF AWARDS AS INCENTIVES AND RECOGNITION FOR PERFORMANCE AND THE CONTINUING PURSUIT OF EXCELLENCE. X X 0 0 0 0 0 0 0 0 0 LISA BROWN EXECUTIVE DIRECTOR 162735 0 0 0 0 0 21160 0 15763 0 199658 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 REPORTABLE RELATIONSHIPS- THE FOLLOWING INDIVIDUALS HAVE FAMILY RELATIONSHIPS: KEVIN FLANIGAN AND GAIL FLANIGAN; DR. MARCIA BALLINGER AND JAMES CORDES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM BEFORE IT IS FILED. FORM 990 PROVIDED TO GOVERNING BODY - BECAUSE OF THE CONFIDENTIAL NATURE OF DONOR INFORMATION, THE FOUNDATION HAS CHOSEN NOT TO SHARE THE NAMES AND ADDRESSES OF DONORS LISTED ON SCHEDULE B WITH THE BOARD OF DIRECTORS. THE FOUNDATION THEREFORE PROVIDED A COPY OF FORM 990 TO THE BOARD BUT REDACTED THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH THE BOARD WAS GIVEN FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY - ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE OATH OF OFFICE CONTRACT THAT ADDRESSES THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT OF INTEREST ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE PROPOSED TRANSACTION OR TO VOTE ON THE MATTER. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL- COMPENSATION FOR ALL POSITIONS WITHIN THE FOUNDATION ARE DETERMINED BASED ON THE APPROVED PAY SCALES THAT ARE ESTABLISHED BY THE LORAIN COUNTY COMMUNITY COLLEGE. ALL EMPLOYEES HAVE AND MAINTAIN A WRITTEN CONTRACT, AND COMPENSATION INCREASES ARE BASED ON APPROVAL BY THE COLLEGE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.