Civic Intelligence

Highland Community College Foundation

990 • Fiscal year 2016 • EIN 48-1067637

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
606 W MainHighland, KS 66035-0068

(785) 442-3236

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,364

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,551,542

Up $26,915 (+0.8%) from 2015

Net Assets

Up

$3,362,191

Up $141,704 (+4.4%) from 2015

Liabilities

Down

$189,351

Down $114,789 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Down

$364,066

Down $99,702 (-21%) from 2015

Expenses

Down

$170,586

Down $135,038 (-44%) from 2015

Net Income

Up

$193,480

Up $35,336 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,159,944Liabilities 2010: $18,620Net Assets 2010: $2,141,3242010Assets 2011: $2,301,472Liabilities 2011: $40,180Net Assets 2011: $2,261,2922011Assets 2012: $2,996,438Liabilities 2012: $614,526Net Assets 2012: $2,381,9122012Assets 2013: $2,922,320Liabilities 2013: $50,540Net Assets 2013: $2,871,7802013Assets 2014: $3,424,844Liabilities 2014: $312,878Net Assets 2014: $3,111,9662014Assets 2015: $3,524,627Liabilities 2015: $304,140Net Assets 2015: $3,220,4872015Assets 2016: $3,551,542Liabilities 2016: $189,351Net Assets 2016: $3,362,1912016Assets 2017: $3,900,301Liabilities 2017: $180,959Net Assets 2017: $3,719,3422017Assets 2018: $3,828,333Liabilities 2018: $0Net Assets 2018: $3,828,3332018Assets 2019: $4,171,407Liabilities 2019: $40,928Net Assets 2019: $4,130,4792019Assets 2020: $4,992,261Liabilities 2020: $20,054Net Assets 2020: $4,972,2072020Assets 2023: $6,143,937Liabilities 2023: $22,200Net Assets 2023: $6,121,7372023Assets 2024: $6,642,444Liabilities 2024: $34,563Net Assets 2024: $6,607,8812024

Highlighted filing

2016

Assets$3,551,542
Liabilities$189,351
Net Assets$3,362,191
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $91,1462010Expenses 2011: $111,8372011Expenses 2012: $117,7152012Expenses 2013: $476,7822013Revenue 2014: $381,285Expenses 2014: $141,099Net Income 2014: $240,1862014Revenue 2015: $463,768Expenses 2015: $305,624Net Income 2015: $158,1442015Revenue 2016: $364,066Expenses 2016: $170,586Net Income 2016: $193,4802016Revenue 2017: $400,151Expenses 2017: $209,813Net Income 2017: $190,3382017Revenue 2018: $842,374Expenses 2018: $733,383Net Income 2018: $108,9912018Revenue 2019: $635,688Expenses 2019: $414,168Net Income 2019: $221,5202019Revenue 2020: $1,135,765Expenses 2020: $418,455Net Income 2020: $717,3102020Revenue 2023: $925,274Expenses 2023: $597,373Net Income 2023: $327,9012023Revenue 2024: $532,727Expenses 2024: $528,619Net Income 2024: $4,1082024

Highlighted filing

2016

Revenue$364,066
Expenses$170,586
Net Income$193,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$784,376
Mission and Program Overview

Mission

The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,877,189$2,092,280▲ $215,091
Land, Buildings, and Equipment, Net$761,505$761,129▼ $376
Other Notes and Loans Receivable, Net$480,672$393,673▼ $86,999
Cash and Non-Interest-Bearing Accounts$216,710$150,711▼ $65,999
Investments Other Securities$159,551$128,749▼ $30,802
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$3,524,627$3,551,542▲ $26,915
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,478$189,351▼ $27,127
Accounts Payable and Accrued Expenses$87,662--
Total Liabilities$304,140$189,351▼ $114,789
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,420,771$2,444,219▲ $23,448
Temporarily Rstr Net Assets$967,947$1,017,458▲ $49,511
Unrestricted Net Assets$-168,231$-99,486▲ $68,745
Total Net Assets Fund Balance$3,220,487$3,362,191▲ $141,704
Total Liabilities and Net Assets / Fund Balance$3,524,627$3,551,542▲ $26,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$758,000-$758,000
Other Land Buildings$3,129$16,321$19,450
Equipment-$2,191$2,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,388,718$15,000▲ $13,267$59,330$3,461,677
2014$2,415,671$5,100▲ $76,920$51,689$3,888,718
2013$3,074,480$10,500▲ $287,720$45,196$2,415,671
2012$2,430,399$700,739▲ $120,988$89,130$2,405,171
2011$2,297,816$138,439▲ $49,679-$2,430,399
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MosherExecutive DiPT$13,841$41,523$55,364

Board Members and Trustees

NameTitle
Mike HundleyPresident
Gene BauerBoard Member
Jim HosierBoard Member
Lisa WardBoard Member
Louise RegensteinBoard Member
Shawn LoydBoard Member
Ted CollinsBoard Treasu
Tom SmithTrustee Liai
Paul CrawfordAlumni Liais
Paul CrawfordAlumni Liaison
David ReistEx-officio M
Steve ReichleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,295
Program Service Revenue
$0
Investment Income
$64,820
Other Revenue
$91,951
All Other Contributions
$207,295
Change in Net Assets
$193,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,066
Revenue Not Reported on Form 990
$-51,776
Total Revenue per Audited Statements
$312,290
Total Revenue per Form 990
$364,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,956
Other Expenses$42,733
Salaries, Compensation, and Employee Benefits$34,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,739--$54,739
Grants to Domestic Individuals$38,217--$38,217
Other Salaries and Wages-$21,056-$21,056
Fees for Services Accounting-$14,080-$14,080
Current Officers, Directors, Trustees, and Key Employees-$13,841-$13,841
Fees for Service Investment Mgmnt Fees-$6,755-$6,755
Fees for Services Other-$4,791-$4,791
Other Expenses-$2,066-$2,066
Office Expenses-$1,034-$1,034
Total Functional Expenses$92,956$77,630$0$170,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,586
Total Expenses per Audited Statements$170,586
Total Expenses per Form 990$170,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Community CollegeHighland, KS-To Assist Programs$26,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm hired by the organization after the audited financial statements are completed by the same independent cpa firm. A draft of the form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the form 8879 is signed by the executive director giving permission to electronically file the form 990 with the appropriate agency.”

Form 990, Page 6, Part VI, Line 12C

“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. The foundation staff are employed by highland community college- the foundation follows the policies of the college. There is no formal monitoring process, however because of the size of the organization and the nature of the business. Governing body is also required to disclose and relationships which require formal disclosure to another body such as irs. Board reviews any potential transactions involving any member and determines if appropriate.”

Form 990, Page 6, Part VI, Line 15A

“No compensation- wages paid by community college with a portion allocated and paid by contract from foundation. Treat the payments as contract”

Form 990, Page 6, Part VI, Line 15B

“Development director - split position with hcc and they pay all payroll. Hccf treats as a contract with hcc hcc”

Form 990, Page 6, Part VI, Line 18

“The form 990 is made public and available through an independent website www.guidestar.com.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made public and available through an independent website www.guidestar.com. Also all documents, form 990, financial statements, etc are available upon request by sending a request to the management of the agency who is then able to determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made”

Filing and Contact Details

Filer

Filer Name
Highland Community College Foundati
EIN
48-1067637
Phone
7854423236
Address
606 W MAIN, HIGHLAND, KS 66035-0068

Signing Officer

Name
Craig Mosher
Title
Executive Director
Phone
7854426019
Signed
2017-01-18

Organization Details

Principal Officer
Craig Mosher
Formed
1987
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Reese & Novelly Pa
Address
555 POYNTZ SUITE 231, MANHATTAN, KS 66502
Preparer
Carol E Mccullough CPA
Phone
7857708954
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The highland community college foundation was established in 1987 to assist the college in performing its mission; to receive and administer private gifts, bequests, and donations to benefit highland's students; and to enhance the quality of teaching and learning at the college. Gifts to the foundation support programs and activities not funded through traditional sources. At the same time, the foundation provides assistance to donors through a comprehensive program of tax-wise gift alternatives through planned giving.”

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization operating under section 501 (c) 3) of the internal revenue code and is generally exempt from federal and state income taxes. It has been classified as other than a private foundation by the internal revenue service. Financial accounting standards board (fasb) accounting standards codification (asc) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of june 30, 2016. The foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2010. No authorities have commenced income tax examinations as of june 30 2016.”

Schedule D, Page 4, Part XIII

“Highland community college foundation (foundation) was established for the purpose of supporting highland community college (hcc) the foundation is managed by the board of directors who has appointed a hcc employee to the executive directors positiong of the foundation. The board also approved to share the positiong of development director with hcc to work for the foundation. The salary and benefits are paid by hcc and foundation reimburses hcc for pro rate salary of these 2 positions. We consider the arrangement of these 2 positions to manage the foundation to be a contractual arrangment with hcc>”

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990/AllOtherContributionsAmt0207295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG MOSHER
IRS990/BooksInCareOfDetail/PhoneNum07854426019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0600 W MAIN BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0660350068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216710
IRS990/CashNonInterestBearingGrp/EOYAmt0150711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013841
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207295
IRS990/CYGrantsAndSimilarPaidAmt092956
IRS990/CYInvestmentIncomeAmt064820
IRS990/CYOtherExpensesAmt042733
IRS990/CYOtherRevenueAmt091951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0193480
IRS990/CYSalariesCompEmpBnftPaidAmt034897
IRS990/CYTotalExpensesAmt0170586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVED, MANAGED, AND DISTRIBUTED GIFTS IN ORDER TO BUILD AND MAINTAIN ACADEMICS AND SUPPORT PROGRAMS AT HIGHLAND COMMUNITY COLLEGE ALSO DISTRIBUTED ASSETS TO THE COLLEGE. FORTY-FIVE SCHOLARSHIPS WERE AWARDED, AND EQUIPMENT WAS GIVEN TO THE WELLNESS CENTER AND IMPROVEMENTS WERE MADE TO THE FARM AND PEUKER PLAZA. SEVERAL EDUCATORS WERE AWARDED SCHOLARSHIPS FOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014080
IRS990/FeesForServicesAccountingGrp/TotalAmt014080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04791
IRS990/FeesForServicesOtherGrp/TotalAmt04791
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CRAIG MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE REICHLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE REGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID REIST
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013841
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/ReportableCompFromRltdOrgAmt041523
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE LIAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI LIAIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-38904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt092956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054739
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373032
IRS990/GrossReceiptsAmt0784376
IRS990/GrossRentsGrp/RealAmt0100325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128749
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01877189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02092280
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt018512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761129
IRS990/LandBldgEquipCostOrOtherBssAmt0779641
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411936
IRS990/LessRentalExpensesGrp/RealAmt08374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189351
IRS990/NetAssetsOrFundBalancesBOYAmt03220487
IRS990/NetAssetsOrFundBalancesEOYAmt03362191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38904
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091951
IRS990/NetUnrlzdGainsLossesInvstAmt0-51776
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED CAPITAL HCC
IRS990/OtherExpensesGrp/Desc2ADVERTISING FOR POSITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22066
IRS990/OtherExpensesGrp/TotalAmt09416
IRS990/OtherExpensesGrp/TotalAmt14591
IRS990/OtherExpensesGrp/TotalAmt22066
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021056
IRS990/OtherSalariesAndWagesGrp/TotalAmt021056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0480672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0393673
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02420771
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02444219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0CRAIG MOSHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111773
IRS990/PYInvestmentIncomeAmt0126543
IRS990/PYOtherExpensesAmt0193851
IRS990/PYProgramServiceRevenueAmt088328
IRS990/PYRevenuesLessExpensesAmt0158144
IRS990/PYTotalExpensesAmt0305624
IRS990/PYTotalRevenueAmt0463768
IRS990/ReconcilationRevenueExpnssAmt0193480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204049
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440662
IRS990ScheduleA/PublicSupportCY170Pct00.43740
IRS990ScheduleA/PublicSupportPY170Pct00.39110
IRS990ScheduleA/PublicSupportTotal170Amt0883614
IRS990ScheduleA/SubstantialContributorsTotAmt0579066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462680
IRS990ScheduleA/TotalSupportAmt02020344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03388718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03461677
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt038217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013267
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02415671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03888718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03074480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02415671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02430399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02405171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt088516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02297816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0138439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02430399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02191
IRS990ScheduleD/ExpensesSubtotalAmt0170586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0758000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt0-51776
IRS990ScheduleD/RevenueSubtotalAmt0364066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501 (C) 3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2016. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HIGHLAND COMMUNITY COLLEGE FOUNDATION (FOUNDATION) WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING HIGHLAND COMMUNITY COLLEGE (HCC) THE FOUNDATION IS MANAGED BY THE BOARD OF DIRECTORS WHO HAS APPOINTED A HCC EMPLOYEE TO THE EXECUTIVE DIRECTORS POSITIONG OF THE FOUNDATION. THE BOARD ALSO APPROVED TO SHARE THE POSITIONG OF DEVELOPMENT DIRECTOR WITH HCC TO WORK FOR THE FOUNDATION. THE SALARY AND BENEFITS ARE PAID BY HCC AND FOUNDATION REIMBURSES HCC FOR PRO RATE SALARY OF THESE 2 POSITIONS. WE CONSIDER THE ARRANGEMENT OF THESE 2 POSITIONS TO MANAGE THE FOUNDATION TO BE A CONTRACTUAL ARRANGMENT WITH HCC>
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761129
IRS990ScheduleD/TotalExpensesPerForm990Amt0170586
IRS990ScheduleD/TotalRevenuePerForm990Amt0364066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170586
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt026478
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt028261
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIP/IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HIGHLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0486025822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0600 MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066035
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPROVED BY THE FOUNDATION AND BASED UPON THE DONOR STIPULATED RESTRICTIONS. THE SCHOLARSHIP IS GIVEN TO HCC WHO THAN PASSES TO THE RECIPIENT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS AT HCC. CONTRIBUTED CAPITAL TO HCC IS TO PAY FOR DONOR RESTRICTED ASSETS TO FUND WELLNESS CENTER AND FARN IMPROVEMENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ALUMNI LIAISON
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PERSONNEL ARE EMPLOYED BY COLLEGE- FOUNDATION TREATS THEM AS CONTRACT W/ HCC AND PAYS HCC WHO THEN PAYS THE EMPLOYEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR IS EMPLOYED BY HIGHLAND COMMUNITY COLLEGE AND WORKS ON FOUNDATION A PORTION OF THAT TIME. ALL PAYROLL IS PAID THROUGH THE COLLEGE AND THE FOUNDATION REIMBURSES/CONTRACTS THE PORTION ATTRIBUTABLE TO THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HIGHLAND COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1987 TO ASSIST THE COLLEGE IN PERFORMING ITS MISSION; TO RECEIVE AND ADMINISTER PRIVATE GIFTS, BEQUESTS, AND DONATIONS TO BENEFIT HIGHLAND'S STUDENTS; AND TO ENHANCE THE QUALITY OF TEACHING AND LEARNING AT THE COLLEGE. GIFTS TO THE FOUNDATION SUPPORT PROGRAMS AND ACTIVITIES NOT FUNDED THROUGH TRADITIONAL SOURCES. AT THE SAME TIME, THE FOUNDATION PROVIDES ASSISTANCE TO DONORS THROUGH A COMPREHENSIVE PROGRAM OF TAX-WISE GIFT ALTERNATIVES THROUGH PLANNED GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM HIRED BY THE ORGANIZATION AFTER THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED BY THE SAME INDEPENDENT CPA FIRM. A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND MANAGEMENT FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE FORM 8879 IS SIGNED BY THE EXECUTIVE DIRECTOR GIVING PERMISSION TO ELECTRONICALLY FILE THE FORM 990 WITH THE APPROPRIATE AGENCY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,542
Liabilities
$189,351
Net assets
$3,362,191
Revenue
$364,066
Expenses
$170,586
Net income
$193,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.03$6.61$0.53$0.53$0.00
2023Summary only. Only limited summary data is available for this year.$6.14$0.02$6.12$0.93$0.60$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$1.14$0.42$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$0.64$0.41$0.22
2018Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.84$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$0.40$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$0.46$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$0.38$0.14$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.61$2.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.09