TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202000239349300730 - Submission: 2020-01-23 TIN: 91-0975957

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

LOWER COLUMBIA COLLEGE FOUNDATION

Employer identification number

91-0975957

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	REPRESENTS EQUIPMENT DONATED TO THE COLLEGE THROUGH THE FOUNDATION AND INCLUDES MUSICAL INSTRUMENTS, CAMERAS, AND FURNITURE.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO INDIVIDUAL DIRECTORS FOR UPDATES AND SIGNATURE. ADDITIONAL BOARD POLICIES REMAINING IN EFFECT INCLUDE EXECUTIVE COMPENSATION, JOINT VENTURE, RECORD RETENTION AND WHISTLE BLOWER POLICIES.
FORM 990, PAGE 6, PART VI, LINE 15A	NO OFFICIAL OF LOWER COLUMBIA COLLEGE, NOR ANY OFFICER OR MEMBER OF THE LOWER COLUMBIA COLLEGE FOUNDATION BOARD OF DIRECTORS, RECEIVE FINANCIAL REMUNERATION OR OTHER COMPENSATION FOR SERVING IN THE CAPACITY OF MEMBER OF THE BOARD OF DIRECTORS. THE AUTHORITY FOR DETERMINING COMPENSATION FOR EMPLOYEES OF THE FOUNDATION, INCLUDING THE EXECUTIVE DIRECTOR, IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF LOWER COLUMBIA COLLEGE IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES, FOLLOWING THE PERSONNEL POLICIES, PROCEDURES AND PRACTICES OF THE COLLEGE.
FORM 990, PAGE 6, PART VI, LINE 15B	NO OFFICIAL OF LOWER COLUMBIA COLLEGE, NOR ANY OFFICER OR MEMBER OF THE LOWER COLUMBIA COLLEGE FOUNDATION BOARD OF DIRECTORS, RECEIVE FINANCIAL REMUNERATION OR OTHER COMPENSATION FOR SERVING IN THE CAPACITY OF MEMBER OF THE BOARD OF DIRECTORS. THE AUTHORITY FOR DETERMINING COMPENSATION FOR EMPLOYEES OF THE FOUNDATION, INCLUDING THE EXECUTIVE DIRECTOR, IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF LOWER COLUMBIA COLLEGE IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES, FOLLOWING THE PERSONNEL POLICIES, PROCEDURES AND PRACTICES OF THE COLLEGE.
FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	EVENT DIRECT EXPENSES 33,902 EVENT DIRECT EXPENSES -33,902

Return Reference

Explanation

FORM 990, PAGE 2, PART III, LINE 4D

REPRESENTS EQUIPMENT DONATED TO THE COLLEGE THROUGH THE FOUNDATION AND INCLUDES MUSICAL INSTRUMENTS, CAMERAS, AND FURNITURE.

FORM 990, PAGE 6, PART VI, LINE 11B

THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

CONFLICT OF INTEREST POLICY QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO INDIVIDUAL DIRECTORS FOR UPDATES AND SIGNATURE. ADDITIONAL BOARD POLICIES REMAINING IN EFFECT INCLUDE EXECUTIVE COMPENSATION, JOINT VENTURE, RECORD RETENTION AND WHISTLE BLOWER POLICIES.

FORM 990, PAGE 6, PART VI, LINE 15A

NO OFFICIAL OF LOWER COLUMBIA COLLEGE, NOR ANY OFFICER OR MEMBER OF THE LOWER COLUMBIA COLLEGE FOUNDATION BOARD OF DIRECTORS, RECEIVE FINANCIAL REMUNERATION OR OTHER COMPENSATION FOR SERVING IN THE CAPACITY OF MEMBER OF THE BOARD OF DIRECTORS. THE AUTHORITY FOR DETERMINING COMPENSATION FOR EMPLOYEES OF THE FOUNDATION, INCLUDING THE EXECUTIVE DIRECTOR, IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF LOWER COLUMBIA COLLEGE IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES, FOLLOWING THE PERSONNEL POLICIES, PROCEDURES AND PRACTICES OF THE COLLEGE.

FORM 990, PAGE 6, PART VI, LINE 15B

FORM 990, PAGE 6, PART VI, LINE 19

THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9

EVENT DIRECT EXPENSES 33,902 EVENT DIRECT EXPENSES -33,902

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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