Civic Intelligence

Waubonsee Community College Foundation

990 • Fiscal year 2019 • EIN 36-2990533

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.WAUBONSEE.EDU/FOUNDATION.PHP
Route 47 At Waubonsee DriveSugar Grove, IL 60554

(630) 466-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,637,721

Up $532,801 (+10%) from 2018

Net Assets

Up

$5,635,721

Up $530,801 (+10%) from 2018

Liabilities

Up

$2,000

Up $2,000 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Down

$644,935

Down $111,554 (-15%) from 2018

Expenses

Up

$512,184

Up $192,155 (+60%) from 2018

Net Income

Down

$132,751

Down $303,709 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,141,729Liabilities 2011: $0Net Assets 2011: $3,141,7292011Assets 2012: $3,163,674Liabilities 2012: $115Net Assets 2012: $3,163,5592012Assets 2013: $3,470,704Liabilities 2013: $0Net Assets 2013: $3,470,7042013Assets 2014: $4,114,045Liabilities 2014: $0Net Assets 2014: $4,114,0452014Assets 2015: $4,213,462Liabilities 2015: $0Net Assets 2015: $4,213,4622015Assets 2016: $4,308,677Liabilities 2016: $1,428Net Assets 2016: $4,307,2492016Assets 2017: $4,709,679Liabilities 2017: $0Net Assets 2017: $4,709,6792017Assets 2018: $5,104,920Liabilities 2018: $0Net Assets 2018: $5,104,9202018Assets 2019: $5,637,721Liabilities 2019: $2,000Net Assets 2019: $5,635,7212019Assets 2020: $5,522,896Liabilities 2020: $52,625Net Assets 2020: $5,470,2712020Assets 2021: $6,563,887Liabilities 2021: $14,724Net Assets 2021: $6,549,1632021Assets 2022: $5,832,822Liabilities 2022: $28,999Net Assets 2022: $5,803,8232022Assets 2023: $6,681,845Liabilities 2023: $5,198Net Assets 2023: $6,676,6472023Assets 2024: $7,375,616Liabilities 2024: $11,298Net Assets 2024: $7,364,3182024Assets 2025: $8,237,298Liabilities 2025: $38,584Net Assets 2025: $8,198,7142025

Highlighted filing

2019

Assets$5,637,721
Liabilities$2,000
Net Assets$5,635,721
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $157,1982011Expenses 2012: $180,0182012Expenses 2013: $164,2442013Revenue 2014: $404,877Expenses 2014: $209,073Net Income 2014: $195,8042014Revenue 2015: $302,341Expenses 2015: $208,923Net Income 2015: $93,4182015Revenue 2016: $269,046Expenses 2016: $260,348Net Income 2016: $8,6982016Revenue 2017: $549,438Expenses 2017: $328,019Net Income 2017: $221,4192017Revenue 2018: $756,489Expenses 2018: $320,029Net Income 2018: $436,4602018Revenue 2019: $644,935Expenses 2019: $512,184Net Income 2019: $132,7512019Revenue 2020: $371,786Expenses 2020: $507,047Net Income 2020: -$135,2612020Revenue 2021: $518,345Expenses 2021: $398,983Net Income 2021: $119,3622021Revenue 2022: $403,568Expenses 2022: $416,390Net Income 2022: -$12,8222022Revenue 2023: $1,028,641Expenses 2023: $447,315Net Income 2023: $581,3262023Revenue 2024: $669,229Expenses 2024: $457,344Net Income 2024: $211,8852024Revenue 2025: $708,222Expenses 2025: $431,197Net Income 2025: $277,0252025

Highlighted filing

2019

Revenue$644,935
Expenses$512,184
Net Income$132,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,469,582
Mission and Program Overview

Mission

The waubonsee community college foundation was formed to advance the educational and charitable purposes of waubonsee community college. The primary objective of the foundation is to raise funds for student scholarships.

To fund waubonsee community college student scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,968,201$5,255,579▲ $287,378
Pledges and Grants Receivable$0$250,217▲ $250,217
Savings and Temporary Cash Investments$48,753$54,635▲ $5,882
Accounts Receivable$4,000$1,800▼ $2,200
Prepaid Expenses and Deferred Charges$13,500$1,167▼ $12,333
Total Assets$5,104,920$5,637,721▲ $532,801
Other Assets Total$70,466$74,323▲ $3,857
Liabilities
Accounts Payable and Accrued Expenses$0$2,000▲ $2,000
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,133,603$3,992,877▲ $1,859,274
Temporarily Rstr Net Assets$2,971,317$0▼ $2,971,317
Unrestricted Net Assets$0$1,642,844▲ $1,642,844
Total Net Assets Fund Balance$5,104,920$5,635,721▲ $530,801
Total Liabilities and Net Assets / Fund Balance$5,104,920$5,637,721▲ $532,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,615,064$107,800▲ $190,642$93,331$2,820,175
2017$1,851,800$281,803--$2,133,603
2016$1,747,349$108,451--$1,851,800
2015$1,649,349$98,000--$1,747,349
2014$1,510,339$145,000--$1,649,349
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Penelope CameronPresident
Eduardo GilVice President
Angelo KleronomosDirector
Bonnie ProctorDirector
Brian DolanDirector
Dale BermanDirector
Dr Diane HomanDirector
Dr Gina SantoriDirector
Dr Thomas R HubertyDirector
Edward KeatingDirector
Gerald PalmerDirector
Gerard DempseyDirector
Jennifer Shook-harrisDirector
Jerome RichDirector
John CordoganDirector
Laura NewmanDirector
Lynn DubajicDirector
Matthew WinkleDirector
Richard HawksDirector
Richard WagnerDirector
Stan FreeDirector
Theodia GillespieDirector
Tim TremainDirector
Matthew MillerDirector (through 5/30/19)
Darla CardineExecutive Treasurer
Robert BartoFoundation Executive Direc
Michael OchsenschlagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,677
Program Service Revenue
$0
Investment Income
$192,414
Other Revenue
$25,844
All Other Contributions
$409,681
Change in Net Assets
$132,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$27,943Fair Market Value (FMV)
Other Non Cash Contri Table14$18,800Fair Market Value (FMV)
Cars and Other Vehicles11$17,052Fair Market Value (FMV)
Other Non Cash Contri Table3$10,947Fair Market Value (FMV)
Other Non Cash Contri Table38$6,928Fair Market Value (FMV)
Other Non Cash Contri Table31$4,866Fair Market Value (FMV)
Other Non Cash Contri Table53$4,863Fair Market Value (FMV)
Total Noncash Contributions153$91,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,455
Revenue Not Reported on Financial Statements
$28,480
Revenue Not Reported on Form 990
$478,727
Total Revenue per Audited Statements
$1,095,182
Total Revenue per Form 990
$644,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,127
Other Expenses$140,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,127--$324,127
Grants to Domestic Orgs$48,000--$48,000
Fees for Service Investment Mgmnt Fees-$28,480-$28,480
Fees for Services Other-$19,095-$19,095
Conferences and Meetings-$11,794-$11,794
Other Expenses$0$1,083$0$1,083
Total Functional Expenses$421,142$91,042$0$512,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,036
Total Expenses per Form 990$512,184
Expenses per Audited Statements$483,704
Expenses Not Reported on Form 990$316,332
Expenses Not Reported on Financial Statements$28,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waubonsee Community CollegeSugar Grove, IL501(c)(1)Education Programs$48,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,039
Fundraising Direct Expenses$27,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,035$53,039$93$52,946
Total Events$70,035$53,039$27,195$25,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated to the finance and audit committee and the executive committee the responsibility for review of the 990. When the two committees are notified that the 990 is complete and ready for its review, all other members of the board of directors are also notified and invited to review the 990 if they wish to do so.”

Form 990, Part VI, Section B, Line 12C

“Every director receives the conflict of interest policy and statement from the president of waubonsee community college foundation prior to the fall annual meeting. Once all signed forms have been received, the president of waubonsee community college foundation and the chairman of the nominating and governance committee review them annually.”

Form 990, Part VI, Section B, Line 15A

“The top management official of waubonsee community college foundation is an employee of, evaluted by, and compensated by waubonsee community college. Waubonsee community college evaulates compensation based on a comprehensive compensation benefits study.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Waubonsee Community College Foundation
EIN
36-2990533
Phone
6304667900
Address
ROUTE 47 AT WAUBONSEE DRIVE, SUGAR GROVE, IL 60554

Signing Officer

Name
Darla Cardine
Title
Executive Treasurer
Phone
6304667900
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barto
Formed
1978
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
40

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash value of life insurance 3,804.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for waubonsee community college student scholarships.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,195. Cash surrender value of life insurance 3,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,195.”

Part V - Endowment Begining Balance

“Endowment current year beginning balance was restated for change on the audited financial statements for year ending 6/30/18.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND WAUBONSEE COMMUNITY COLLEGE STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt0409681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06304667900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 47 AT WAUBONSEE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011794
IRS990/ConferencesMeetingsGrp/TotalAmt011794
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016996
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426677
IRS990/CYGrantsAndSimilarPaidAmt0372127
IRS990/CYInvestmentIncomeAmt0192414
IRS990/CYOtherExpensesAmt0140057
IRS990/CYOtherRevenueAmt025844
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0512184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WCCF PROVIDED 380 SCHOLARSHIPS TO STUDENTS ATTENDING WCC. THE TOTAL VALUE IS $324,127 WHICH INCLUDED $307,162 OF WCCF SCHOLARSHIPS AND $16,965 IN CAREER & TECHNICAL EDUCATION SCHOLARSHIPS FOR WCC STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019095
IRS990/FeesForServicesOtherGrp/TotalAmt019095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0PENELOPE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDUARDO GIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OCHSENSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CORDOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN DUBAJIC
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN FREE
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODIA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DIANE HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR THOMAS R HUBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELO KLERONOMOS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JEROME RICH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR GINA SANTORI
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SHOOK-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM TREMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25DARLA CARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT BARTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THROUGH 5/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDATION EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016996
IRS990/FundraisingDirectExpensesAmt027195
IRS990/FundraisingGrossIncomeAmt053039
IRS990/GainOrLossGrp/SecuritiesAmt046079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0324127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0324127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0324127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01843531
IRS990/GrossReceiptsAmt02469582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0146335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04968201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05255579
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01797452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WAUBONSEE COMMUNITY COLLEGE FOUNDATION WAS FORMED TO ADVANCE THE EDUCATIONAL AND CHARITABLE PURPOSES OF WAUBONSEE COMMUNITY COLLEGE. THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05104920
IRS990/NetAssetsOrFundBalancesEOYAmt05635721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091399
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070466
IRS990/OtherAssetsTotalGrp/EOYAmt074323
IRS990/OtherChangesInNetAssetsAmt03804
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21083
IRS990/OtherExpensesGrp/ProgramServicesAmt049015
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt068658
IRS990/OtherExpensesGrp/TotalAmt110947
IRS990/OtherExpensesGrp/TotalAmt21083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02133603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03992877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01167
IRS990/PrincipalOfficerNm0ROBERT BARTO
IRS990/PriorPeriodAdjustmentsAmt0235654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WCCF PAID $48,000 TO WAUBONSEE COMMUNITY COLLEGE FOR DONATIONS RECEIVED TO SUPPORT SPECIFIC EDUCATIONAL PROGRAMS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271493
IRS990/PYInvestmentIncomeAmt0230094
IRS990/PYOtherExpensesAmt048536
IRS990/PYOtherRevenueAmt066250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0320029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,721
Liabilities
$2,000
Net assets
$5,635,721
Revenue
$644,935
Expenses
$512,184
Net income
$132,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.71$0.43$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$0.67$0.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.01$6.68$1.03$0.45$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.03$5.80$0.40$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.01$6.55$0.52$0.40$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.05$5.47$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.64$0.51$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.76$0.32$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.40$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.16