James A Rhodes State College Foundation

Address
4240 Campus Drive
Lima, OH 45804
Contact
Phone: +1 (419) 995-8342
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 34-1266573

Mission

To generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code03
PF filing required0    
Metropolitan statistical area4320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers5050505050
Number of highly compensated contractors0000 
Personnel
Boaz, Michael
Title    Board Member
Name of key/compensated person    Michael Boaz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Average hours per week working for related orgs    0.00
Dehaven, Timothy
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personTimothy DeHavenTimothy DeHavenTimothy DeHavenTimothy DeHavenTimothy DeHaven
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Deitering, Stacey
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personStacey DeiteringStacey DeiteringStacey DeiteringStacey Deitering 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Elmquist-Lane, Mary
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMary Elmquist-LaneMary Elmquist-LaneMary Elmquist-LaneMary Elmquist-LaneMary Elmquist-Lane
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Fickel, Sue
Title    Board Member
Name of key/compensated person    Sue Fickel
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Average hours per week working for related orgs    0.00
Hirschfeld, Teri
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personTeri HirschfeldTeri HirschfeldTeri HirschfeldTeri HirschfeldTeri Hirschfeld
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Jennings, Matthew
TitleVice ChairBoard MemberBoard Member  
Name of key/compensated personMatthew JenningsMatthew JenningsMatthew Jennings  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Jones, Roger
Title    Board Member
Name of key/compensated person    Roger Jones
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Average hours per week working for related orgs    0.00
Krites, Jane
TitleChairmanChairmanChairmanBoard MemberBoard Member
Name of key/compensated personJane KritesJane KritesJane KritesJane KritesJane Krites
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Lee, Alberta
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personAlberta LeeAlberta LeeAlberta Lee  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Lehman, Ronda
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personRonda LehmanRonda LehmanRonda LehmanRonda LehmanRonda Lehman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Lewis, Carrie
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personCarrie LewisCarrie LewisCarrie Lewis  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Litke, Russell
TitleVP of Finance    
Name of key/compensated personRussell Litke    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$10,419.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $38,167.00    
Average hours per week working for related orgs40.00    
McCurdy, Debra
TitleCollege PresidentCollege PresidentCollege PresidentCollege PresidentCollege President
Name of key/compensated personDebra McCurdyDebra McCurdyDebra McCurdyDebra McCurdyDebra McCurdy
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$55,720.00$56,818.00$55,998.00$53,684.00$53,086.00
Corresponding comp from related orgs
Reportable compensation from related orgs $204,500.00$203,850.00$205,417.00$197,730.00$193,279.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Nargang, James
Title Former VP of Finance   
Name of key/compensated person James Nargang   
Position of compensated person
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $1,533.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $10,960.00   
Average hours per week working for related orgs 40.00   
Oruma, Francis
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personFrancis OrumaFrancis OrumaFrancis OrumaFrancis OrumaFrancis Oruma
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Osborn, Jan
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personJan OsbornJan OsbornJan OsbornJan OsbornJan Osborn
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Phipps, Gregory
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personGregory PhippsGregory PhippsGregory PhippsGregory PhippsGregory Phipps
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Reeks, Kevin
TitleExecutive Dir of DevlopmentExecutive Dir of DevlopmentExecutive Dir of DevlopmentExecutive Dir of DevlopmentExecutive Dir of Devlopment
Name of key/compensated personKevin ReeksKevin ReeksKevin ReeksKevin ReeksKevin Reeks
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$19,353.00$19,555.00$18,961.00$11,519.00$1,030.00
Corresponding comp from related orgs
Reportable compensation from related orgs $87,295.00$83,725.00$84,635.00$51,665.00$10,163.00
Average hours per week working for related orgs0.000.000.000.000.00
Rex, Michael
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personMichael RexMichael RexMichael RexMichael RexMichael Rex
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Rex-Cook, Beverly
TitleAsst VP Finance/ControllerAsst VP Finance/ControllerAsst VP Finance/Controller  
Name of key/compensated personBeverly Rex-CookBeverly Rex-CookBeverly Rex-Cook  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$15,980.00$16,928.00$13,951.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $108,405.00$108,487.00$95,554.00  
Average hours per week working for related orgs40.0040.0040.00  
Schiffler, Tillie
Title    Board Member
Name of key/compensated person    Tillie Schiffler
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Average hours per week working for related orgs    0.00
Schmidt, Christopher
Title   Former VP BusinessVP Business
Name of key/compensated person   Christopher SchmidtChristopher Schmidt
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $34,042.00$30,874.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $115,513.00$114,686.00
Average hours per week working for related orgs   40.0040.00
Waldren, Henry
Title    Prior Executive Dir of Development
Name of key/compensated person    Henry Waldren
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $16,630.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $85,937.00
Average hours per week working for related orgs    0.00
Williams, Darnell
TitleBoard MemberBoard Member   
Name of key/compensated personDarnell Williams SrDarnell Williams Sr   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.To generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.To generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.To generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.To generate community and financial support for Rhodes State College. This support is derived from the public and private sectors to assist the College in achieving its mission to serve the community.
Program service expenses, total$120,004.00$141,801.00$119,174.00$156,205.00$90,849.00
Programs, including revenue & expenses
Funds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.
Program expenses$19,984.00$1,258.00$17,034.00$59,975.00$29,058.00
Program descriptionFunds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.Funds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.Funds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.Funds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.Funds are used to support Rhodes State College in academic programs, student support services, equipment and technology enhancements.
The Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.
Program expenses$100,020.00$140,543.00$102,140.00$96,230.00$61,791.00
Program descriptionThe Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.The Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.The Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.The Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.The Foundation raises funds for scholarships to be awarded to Rhodes State College students. Funds are received through the Development Office. Criteria for awards is developed with the donor. An application process is conducted and a committee comprised of faculty, staff, and foundation board members review the applications. The review committee determines the award winners. Rhodes State College's Financial Aid and Business Offices adminster the awards to the students.
Financial data
Revenue
Total revenue$195,287.00$189,950.00$451,650.00$598,587.00$187,958.00
Revenue from contributions (total)$101,355.00$96,812.00$241,870.00$380,676.00$56,415.00
Revenue from noncash contributions $39,500.00$84,290.00$153,155.00 
Investment income, current yr$42,679.00$32,815.00$166,879.00$164,727.00$99,252.00
Total revenue from grants, etc., current yr$101,355.00$96,812.00$241,870.00$380,676.00$56,415.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$51,253.00$60,323.00$42,901.00$53,184.00$32,291.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,162,265.00$1,074,795.00$1,925,483.00$1,410,235.00$698,433.00
Sources of contributions
Revenue from all other contributions$101,355.00$96,812.00$241,870.00$380,676.00$56,415.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$8,500.00$10,200.00$7,990.00$0.00$4,092.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$68,336.00$62,873.00$57,991.00$55,825.00$56,405.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$42,753.00$50,123.00$34,911.00$53,184.00$28,199.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$162,677.00$185,294.00$146,142.00$196,156.00$110,837.00
Total functional expenses: program service $120,004.00$141,801.00$119,174.00$156,205.00$90,849.00
Total functional expenses: management and general$42,673.00$43,493.00$26,968.00$39,951.00$19,988.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$2,405.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,947,475.00$3,659,663.00$3,248,650.00$2,987,260.00$2,372,752.00
Total assets, beginning of year$3,659,663.00$3,248,650.00$2,987,260.00$2,372,752.00$2,208,315.00
Total liabilities$550,994.00$535,832.00$104,315.00$96,564.00$68,811.00
Total liabilities, beginning of year$535,832.00$104,315.00$96,564.00$68,811.00$79,781.00
Pledges & accounts receivable, net$86,799.00$102,447.00$109,612.00$35,991.00$29,689.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$578,764.00$581,135.00$547,897.00$479,423.00$347,760.00
Temporarily restricted net assets$1,046,857.00$886,693.00$1,032,808.00$952,955.00$644,924.00
Permanently restricted net assets, end of yr$1,770,860.00$1,656,003.00$1,563,630.00$1,458,318.00$1,311,257.00
Net assets$3,396,481.00$3,123,831.00$3,144,335.00$2,890,696.00$2,303,941.00
Net assets, beginning of year$3,123,831.00$3,144,335.00$2,890,696.00$2,303,941.00$2,128,534.00
Other liabilities$404,690.00$404,690.00   
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$2,681,196.00$2,429,966.00$2,034,806.00$2,151,129.00$1,865,104.00
Cash: non-interest bearing$161,630.00$123,074.00$193,560.00$181,421.00$40,401.00
Cash: non-interest bearing, beginning of year$123,074.00$193,560.00$181,421.00$40,401.00$67,323.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$32,610.00$4,656.00$305,508.00$402,431.00$77,121.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$408,326.00$393,511.00$587,288.00$374,224.00$407,053.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$146,304.00$131,142.00$104,315.00$96,564.00$68,811.00
Total net assets or fund balances$3,396,481.00$3,123,831.00$3,144,335.00$2,890,696.00$2,303,941.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1414131013
Number of independent voting members1414131013
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return    True
Date e-filing submitted2018-09-172017-07-272016-08-022015-03-092014-06-05
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201821359349302327201740469349302119201611379349306496201540489349301619201431269349301368
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