JOHN A LOGAN COLLEGE FOUNDATION

Address
700 LOGAN COLLEGE ROAD
CARTERVILLE, IL 62918
Contact
Website: http://www.jalc.edu/foundation
Phone: +1 (618) 985-3741
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 23-7099946

Mission

TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers5050000
Number of highly compensated contractors0000 
Personnel
Auffenberg, Chris
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRIS AUFFENBERGCHRIS AUFFENBERGCHRIS AUFFENBERGCHRIS AUFFENBERGCHRIS AUFFENBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bales, Jim
Title   DIRECTORDIRECTOR
Name of key/compensated person   JIM BALESJIM BALES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bigham, Don
TitleDIRECTORDIRECTOR   
Name of key/compensated personDON BIGHAMDON BIGHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bishop, Shane
Title DIRECTOR   
Name of key/compensated person SHANE BISHOP   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bush, Mike
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MIKE BUSHMIKE BUSHMIKE BUSHMIKE BUSH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Crawford, John
Title  EMERITUS DIRECTOREMERITUS DIRECTOREMERITUS DIRECTOR
Name of key/compensated person  JOHN CRAWFORDJOHN CRAWFORDJOHN CRAWFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Davis, Marty
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARTY DAVISMARTY DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Doerr, Jessica
Title    DIRECTOR
Name of key/compensated person    JESSICA DOERR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Doerr-Berger, Jessica
TitleBOARD PRESIDENTBOARD VICE PRESIDENTDIRECTORDIRECTOR 
Name of key/compensated personJESSICA DOERR-BERGERJESSICA DOERR-BERGERJESSICA DOERR-BERGERJESSICA DOERR-BERGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Endres, Cheryl
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHERYL ENDRESCHERYL ENDRES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Falat, Steve
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSTEVE FALATSTEVE FALATSTEVE FALAT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Finke, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN FINKEDAN FINKEDAN FINKEDAN FINKEDAN FINKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fricke, Nancy
TitleDIRECTORBOARD PRESIDENTBOARD PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personNANCY FRICKENANCY FRICKENANCY FRICKENANCY FRICKENANCY FRICKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Frost, Kevin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEVIN FROSTKEVIN FROSTKEVIN FROSTKEVIN FROSTKEVIN FROST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goodwin, Carl
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCARL GOODWINCARL GOODWINCARL GOODWIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hancock, Jackie
Title   DIRECTORDIRECTOR
Name of key/compensated person   JACKIE HANCOCKJACKIE HANCOCK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Henry, Terance
TitleBOARD VICE PRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personTERANCE HENRYTERANCE HENRYTERANCE HENRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hines, Charles
Title    EMERITUS DIRECTOR
Name of key/compensated person    CHARLES HINES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hopkins, Mike
Title   DIRECTORDIRECTOR
Name of key/compensated person   MIKE HOPKINSMIKE HOPKINS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hughes, Ryan
Title   DIRECTORDIRECTOR
Name of key/compensated person   RYAN HUGHESRYAN HUGHES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, Michaelis
Title  EMERITUS DIRECTOREMERITUS DIRECTOREMERITUS DIRECTOR
Name of key/compensated person  MICHAELIS JACKSONMICHAELIS JACKSONMICHAELIS JACKSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jones, Megan
TitleDIRECTORDIRECTOR   
Name of key/compensated personMEGAN JONESMEGAN JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kochan, Mark
Title    DIRECTOR
Name of key/compensated person    MARK KOCHAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Laningham, Rodney
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRODNEY LANINGHAMRODNEY LANINGHAMRODNEY LANINGHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McCabe, Alan
TitleDIRECTORDIRECTOR   
Name of key/compensated personALAN MCCABEALAN MCCABE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCabe, Allan
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ALLAN MCCABEALLAN MCCABEALLAN MCCABE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McCormick, Brad
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRAD MCCORMICKBRAD MCCORMICKBRAD MCCORMICKBRAD MCCORMICKBRAD MCCORMICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $140,609.00$137,179.00$133,833.00$130,569.00$127,375.00
Melby, Elaine
TitleDIRECTORDIRECTORDIRECTORPRESIDENTPRESIDENT
Name of key/compensated personELAINE MELBYELAINE MELBYELAINE MELBYELAINE MELBYELAINE MELBY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Metten, Curt
TitleDIRECTORDIRECTOR   
Name of key/compensated personCURT METTENCURT METTEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mills, Robert
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ROBERT MILLSROBERT MILLSROBERT MILLS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Moreland, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN MORELANDJOHN MORELANDJOHN MORELANDJOHN MORELANDJOHN MORELAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morgan, Jim
Title  EMERITUS DIRECTOREMERITUS DIRECTOREMERITUS DIRECTOR
Name of key/compensated person  JIM MORGANJIM MORGANJIM MORGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Patton, Ryan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRYAN PATTONRYAN PATTONRYAN PATTONRYAN PATTONRYAN PATTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Payne, Deb
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR DEB PAYNEDR DEB PAYNE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Richelman, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM RICHELMANWILLIAM RICHELMANWILLIAM RICHELMANWILLIAM RICHELMANWILLIAM RICHELMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rose, Jeffrey
Title    DIRECTOR
Name of key/compensated person    JEFFREY ROSE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shields, Thomas
Title   DIRECTORDIRECTOR
Name of key/compensated person   THOMAS SHIELDSTHOMAS SHIELDS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Speith, Jeff
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFF SPEITHJEFF SPEITHJEFF SPEITHJEFF SPEITHJEFF SPEITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Streuter, Jeff
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFF STREUTERJEFF STREUTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Striegel, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT STRIEGELROBERT STRIEGELROBERT STRIEGELROBERT STRIEGELROBERT STRIEGEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Travelstead, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE TRAVELSTEADMIKE TRAVELSTEADMIKE TRAVELSTEADMIKE TRAVELSTEADMIKE TRAVELSTEAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Turner, Andrea
Title   DIRECTORDIRECTOR
Name of key/compensated person   ANDREA TURNERANDREA TURNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wilson, Bill
TitleDIRECTORDIRECTOR   
Name of key/compensated personBILL WILSONBILL WILSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Zanotti, Lyndell
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLYNDELL ZANOTTILYNDELL ZANOTTILYNDELL ZANOTTI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.
Program service expenses, total$505,742.00$494,793.00$492,204.00$571,889.00$618,029.00
Programs, including revenue & expenses
DURING THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION ISSUED SCHOLARSHIPS TO INDIVIDUAL STUDENTS, SUPPORTED MANY STUDENT ORGANIZATIONS AS WELL AS THE COLLEGE ATHLETIC PROGRAM.
Program expenses  $492,204.00$571,889.00$618,029.00
Grants and allocations made  $389,948.00$457,843.00$503,761.00
Program description  DURING THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION ISSUED SCHOLARSHIPS TO INDIVIDUAL STUDENTS, SUPPORTED MANY STUDENT ORGANIZATIONS AS WELL AS THE COLLEGE ATHLETIC PROGRAM.DURING THE YEAR ENDED JUNE 30, 2014, THE FOUNDATION ISSUED SCHOLARSHIPS TO INDIVIDUAL STUDENTS, SUPPORTED MANY STUDENT ORGANIZATIONS AS WELL AS THE COLLEGE ATHLETIC PROGRAM.DURING THE YEAR ENDED JUNE 30, 2013, THE FOUNDATION ISSUED SCHOLARSHIPS TO INDIVIDUAL STUDENTS, SUPPORTED MANY STUDENT ORGANIZATIONS AS WELL AS THE COLLEGE ATHLETIC PROGRAM.
ISSUANCE OF SCHOLARSHIPS, SUPPORT OF MANY STUDENT ACTIVITIES, AND THE COLLEGE ATHLETIC PROGRAM
Program expenses$505,742.00$494,793.00   
Grants and allocations made$447,947.00$399,300.00   
Program descriptionISSUANCE OF SCHOLARSHIPS, SUPPORT OF MANY STUDENT ACTIVITIES, AND THE COLLEGE ATHLETIC PROGRAMISSUANCE OF SCHOLARSHIPS, SUPPORT OF MANY STUDENT ACTIVITIES, AND THE COLLEGE ATHLETIC PROGRAM   
Financial data
Revenue
Total revenue$863,545.00$550,301.00$991,311.00$906,924.00$2,412,205.00
Revenue from contributions (total)$472,071.00$459,591.00$576,718.00$459,480.00$2,179,608.00
Investment income, current yr$353,455.00$75,838.00$401,466.00$384,776.00$223,300.00
Total revenue from grants, etc., current yr$472,071.00$459,591.00$576,718.00$459,480.00$2,179,608.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,019.00$14,872.00$13,127.00$62,668.00$9,297.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$3,986,033.00$4,329,975.00$4,813,485.00$2,604,259.00$4,942,050.00
Sources of contributions
Revenue from all other contributions$472,071.00$459,591.00$576,718.00$459,480.00$2,179,608.00
Other types of revenue
Income from dividends, interest, and similar investments$114,775.00$132,683.00$153,672.00$130,563.00$104,480.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$38,019.00$14,872.00$13,127.00$62,668.00$9,297.00
Expense categories (totals)
Total functional expenses: sum of all$571,461.00$602,161.00$570,302.00$628,243.00$669,659.00
Total functional expenses: program service $505,742.00$494,793.00$492,204.00$571,889.00$618,029.00
Total functional expenses: management and general$65,719.00$107,368.00$78,098.00$56,354.00$51,630.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,159,725.00$6,613,777.00$6,809,526.00$6,637,285.00$5,924,790.00
Total assets, beginning of year$6,613,777.00$6,809,526.00$6,637,285.00$5,924,790.00$4,055,258.00
Total liabilities$11,379.00$9,746.00$37,229.00$53,497.00$18,670.00
Total liabilities, beginning of year$9,746.00$37,229.00$53,497.00$18,670.00$7,886.00
Pledges & accounts receivable, net $0.00$6,966.00$26,966.00$32,000.00
Unrestricted net assets, end of yr$1,672,022.00$1,518,603.00$1,614,505.00$1,604,704.00$1,209,035.00
Temporarily restricted net assets$1,802,238.00$1,421,342.00$1,533,706.00$1,526,998.00$1,173,345.00
Permanently restricted net assets, end of yr$3,674,086.00$3,664,086.00$3,624,086.00$3,452,086.00$3,523,740.00
Net assets$7,148,346.00$6,604,031.00$6,772,297.00$6,583,788.00$5,906,120.00
Net assets, beginning of year$6,604,031.00$6,772,297.00$6,583,788.00$5,906,120.00$4,047,372.00
Other assets$2,866.00$1,291.00$1,237.00$747.00$1,038.00
Investments: publicly traded securities$6,005,215.00$5,764,478.00$5,359,719.00$5,437,300.00$4,024,403.00
Other financial variables
Revenue less expenses$292,084.00-$51,860.00$421,009.00$278,681.00$1,742,546.00
Savings & temp cash investment$1,141,951.00$746,202.00$1,420,697.00$1,131,019.00$1,856,379.00
Accounts receivable, net$6,500.00$101,426.00$13,769.00$40,504.00$10,970.00
Prepaid expenses & deferred charges$3,193.00$380.00$7,138.00$749.00 
Accounts payable & accrued expenses$11,379.00$9,746.00$26,144.00$53,497.00$18,670.00
Deferred revenue $0.00$11,085.00  
Total net assets or fund balances$7,148,346.00$6,604,031.00$6,772,297.00$6,583,788.00$5,906,120.00
Governance and accountability
Number of voting members2525232321
Number of independent voting members2525232321
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-052017-04-122016-02-192014-12-092013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723199349314362201643209349305169201513449349300736201403289349300430201313169349304856
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