2024-05-14T16:14:43-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 237418071 FRIENDS OF MCHENRY COUNTY COLLEGE FOUNDATION FRIE 8154558721 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 STEVEN RANKINS PRESIDENT 8154558721 2024-05-10 1 STEVEN RANKINS 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN RANKINS 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 11616169 0 X WWW.MCHENRY.EDU/SUPPORTMCC X 1966 IL TOGETHER WITH OUR COMMUNITY WE BUILD FINANCIAL SUPPORT FOR STUDENT LEARNING AND SUCCESS. 14 14 0 22 0 0 555729 6160768 0 0 367823 334819 -12492 -85064 911060 6410523 766795 760827 0 0 0 0 0 0 1940 146225 113806 913020 874633 -1960 5535890 10631591 16404668 126221 29058 10505370 16375610 THE FRIENDS OF MCC FOUNDATION TOGETHER WITH OUR COMMUNITY BUILDS FINANCIAL SUPPORT TO ENRICH THE LIVES OF OUR MCC STUDENTS. 0 0 767861 760827 THE FOUNDATION ASSISTS IN DEVELOPMENT AND EXPANSION OF EDUCATIONAL FACILITIES AND PROVIDES SCHOLARSHIPS FOR STUDENTS. THE FOUNDATION BENEFITS ALL STUDENTS, ALUMNI AND LOCAL RESIDENTS. 767861 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X X BRIAN DIBONA EXECUTIVE DIRECTOR 8154797510 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 STEVEN RANKINS PRESIDENT 8.00 X X 0 0 0 ROB GETTY TREASURER 8.00 X X 0 0 0 ANN SCHIRK SECRETARY 8.00 X X 0 0 0 JOHN SCHUETTE VICE PRESIDENT 8.00 X X 0 0 0 COLE BREESE BOARD MEMBER 4.00 X 0 0 0 ALEXA MALOUF BOARD MEMBER 4.00 X 0 0 0 MAGGIE RIVERA BOARD MEMBER 4.00 X 0 0 0 ROB REVAK BOARD MEMBER 4.00 X 0 0 0 COREY TAFOYA BOARD MEMBER 4.00 X 0 0 0 GLORIA VAN HOF BOARD MEMBER 4.00 X 0 0 0 ERIN BOERMAN BOARD MEMBER 4.00 X 0 0 0 RICHARD PAYSON BOARD MEMBER 4.00 X 0 0 0 CHRISTOPHER SCHMIDT BOARD MEMBER 4.00 X 0 0 0 LAURIE RETZLAFF BOARD DIRECTOR 4.00 X 0 0 0 BRIAN DIBONA EXECUTIVE DIRECTOR 40.00 X 0 87199 31696 0 87199 31696 0 0 0 0 0 160264 6000504 8023 6160768 243962 243962 5079346 4988489 90857 90857 90857 132093 160264 217157 -85064 -85064 6410523 0 0 249755 760827 760827 27980 27980 35000 35000 17341 15401 1940 19593 19593 SUPPLIES 7034 7034 BANK & CREDIT CARD FEE 6858 6858 874633 767861 104832 1940 187686 137064 2617376 2607764 24494 2207262 11353 5884332 9546228 1906350 1906350 10631591 16404668 2058 126221 27000 126221 29058 X 2067449 2370247 8437921 14005363 10505370 16375610 10631591 16404668 5535890 334350 0 X 0 1 X 1 0 X 3588416 570074 4356743 555729 6160768 15231730 374173 356809 730982 3588416 570074 4356743 929902 6517577 15962712 8633735 7328977 140586 130073 116452 178636 243962 809709 16772421 0.43700 0.50920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906350 X X 0 5894700 5517780 633747 385691 11660536 2122467 4752509 -834964 145312 5894700 2310679 3500 191712 2122467 2278563 33980 1864 2310679 2249568 13375 2278563 0.16600 0.44180 0.39220 0 0 0 DONATED ART 632600 DONATED SCULPTURES 1273750 1906350 X 7283839 334350 356809 217157 908316 6375523 35000 35000 6410523 1413599 356809 217157 573966 839633 35000 35000 874633 PART V, LINE 4: ENDOWMENT FUNDS ARE ESTABLISHED TO GENERATE INVESTMENT INCOME TO BE USED FOR STUDENT SCHOLARSHIPS AND PROGRAM SUPPORT AT MCHENRY COUNTY COLLEGE. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENT EXPENSES 217,157. APPRECIATION OF ART COLLECTION PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SPECIAL EVENT EXPENSES 217,157. GALA 94550 45050 49500 2830 23000 36471 16594 9947 GOLF 2023 113825 68806 45019 1200 687 24225 16627 2906 3 83982 46408 37574 1100 4644 41179 23378 200 12169 292357 160264 132093 2300 8161 88404 76476 16794 25022 217157 -85064 1 ILLINOIS STATE UNIVERSITY FIN AID OFFICE CAMPUS BOX 2320 NORMAL IL 61790 376014070 23603 0 STUDENT SCHOLARSHIP AURORA UNIVERSITY 347 S GLADSTONE AVE AURORA IL 60506 362166964 6871 0 STUDENT SCHOLARSHIP ROSE-HULMAN INST OF TECH 5500 WABASH AVE TERRE HAUTE IN 47803 350868149 5641 0 STUDENT SCHOLARSHIP MCC - PASS THROUGH GRANTS FOR THE COLLEGE 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 362640702 57756 0 PASS THROUGH TO MCC MCC- SCHOLARSHIPS 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 362640702 575898 0 MCC STUDENT SCHOLARSHIPS MCC- PROGRAMS 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 362640702 50686 0 MCC DEPARTMENT PROGRAMS MCC - STUDENT SUCCESS AWARDS 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 362640702 26303 0 STUDENT SUCCESS AWARDS 4 PART I, LINE 2: SCHOLARSHIPS AND AWARDS ARE DISBURSED FOR TUITION FEES AND RELATED EDUCATIONAL COSTS FOR STUDENTS ATTENDING COLLEGE. RECORDS RELATED TO SCHOLARSHIPS AND AWARDS ARE MAINTAINED AT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PROVIDED TO THE ENTIRE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. MCHENRY COUNTY COLLEGE 8900 US HIGHWAY 14 CRYSTAL LAKE IL 60012 362640702 SCHOOL IL 115(1) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 MCHENRY COUNTY COLLEGE O 356809 FAIR MARKET VALUE MCHENRY COUNTY COLLEGE B 645762 FAIR MARKET VALUE