Creating Community Connections
2013–14
ANNUAL REPORT
The College of Lake County is governed by a seven-member board of trustees, elected from among the citizens of Community College District 532, to ensure accountability. In addition, a CLC student is appointed each spring for a one-year term, casting advisory votes. The 2013/14 Annual Report was produced by the Office of Public Relations and Marketing. 2
Letter from the Board of Trustees
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Letter from the President
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CLC | Strong Health-Care Careers
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CLC | University Partnerships
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CLC | High Schools
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CLC | Manufacturing
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CLC | The World
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CLC | Sustainability
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CLC | Foundation
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Donors to the College of Lake County Foundation
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College of Lake County Foundation Financial Statement
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College of Lake County Financial Statement
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College of Lake County Foundation Board of Directors and Ambassadors
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Letter from the Board of Trustees
It goes with the territory that governing boards must focus a lot of their energies on fiscal issues. That certainly is true for the College of Lake County board of trustees. The economy has strengthened, and that is a very good thing. For community colleges like CLC, however, a better economy means that students are working more and enrolling in fewer classes. Though we are still one of the highestenrollment community colleges in Illinois, fewer students mean less tuition revenue. That combined with continuing uncertainties about state funding and limited local property tax growth means that we must make every dollar count. We are doing that in many ways. We are going after external grant funds, which in the last three years, have brought in $16.5 million. We are also examining expenditures carefully and reallocating funds to top priorities like our investment in student success initiatives focusing on raising graduation and transfer rates. Through conservative fiscal practices, CLC has received an Aaa bond rating—the highest—from Moody’s Investment Services. Moody’s vote of confidence is very important for financing educational improvements in our facilities and it is one of the reasons we are able to move forward with our $148 million Sustainable Campus Master Plan without going to taxpayers with a referendum. As a board we continue strive to give students an outstanding education at an incredible value. We look forward to another year and are excited about our upcoming construction and program additions.
Amanda D. Howland, M.A., M.S., J.D. Chairman of the Board
College of Lake County Board of Trustees
Richard A. Anderson
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Philip J. Carrigan, Ph.D. Secretary
Jeanne T. Goshgarian Vice Chairman
William M. Griffin, Ed.D.
Amanda D. Howland Chairman
Barbara D. Oilschlager
Lynda C. Paul
Annabella Tidei Student Trustee
Letter from the President
Getting students to graduation and into good careers that will support them is no longer just the business of colleges. In today’s complex world, it’s a task that requires us to partner with many others: the K-12 educational system, universities, employers and philanthropic foundations. We can’t keep academic programs current, let alone anticipate future workforce needs, without the feedback and support of employers. We can’t increase graduation rates without the help of K-12 colleagues in preparing students for college-level work. And without the support of external funding sources—grants from state, federal and philanthropic sources, we can’t afford to keep a college education both high in quality and widely available. For this reason, we dedicate this year’s annual report to the theme Creating Community Connections.
Jerry W. Weber, Ph.D. President, College of Lake County
Jerry W. Weber, Ph.D. President
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CLC | Strong Health-Care Careers How CLC is preparing students for the workforce through collaborations with employers
Partnerships with Lake County’s hospitals are essential to the quality and accreditation of our programs.
Excellent Pass Rates on Health-Career Credentialing Exams
CLC Pass Rate
National Pass Rate
100%
Dental Hygiene
86% 87% 83%
Nursing Surgical Technology
100%
Health Information Technology
100% 90%
Medical Imaging
100% 90% 90% 90%
Medical Assisting
90%
Massage Therapy
67% 0
4
20
40
60
80
100
Without partnerships with hospitals and other health-care providers, the College of Lake County could not offer degrees and certificates in programs like nursing, medical imaging, surgical technology and medical assisting. These providers offer the clinical site experiences required by accrediting agencies. Clinical site experiences are mandated for good reason. In health care, bad judgment or missteps can have life-threatening consequences. Becoming a confident, skilled health-care professional requires more than lectures and laboratory learning experiences. Though these teach theory and techniques, nothing builds essential competencies like on-the-job, real-time experience with real patients. Depending on the health-care program, students spend between 50 and 66 percent of their degree program at a clinical site. This experience is important not only to students but also to our community. Access health care services in any Lake County hospital, and it is very likely that your nurse, X-ray technologist or other practitioner is a CLC graduate. In 2014, 313 CLC students graduated from our eight health-care career preparation programs. One measure of the strength of our partnerships is the success of our students on professional credentialing exams—they consistently score above the national pass rate (see graph at left).
At Advocate Condell Medical Center, a trauma center, student Destiny Barfield (seated) works with patients needing a wide range of X-ray procedures. Megan Smothers (left), her clinical instructor, graduated from the college’s medical imaging program in 2007. Smothers is a former student of CLC Professor Lynn Wiechert (right).
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Frank Koster (left) and Dylan Moe, graduates of CLC’s two-year pre-pharmacy program, are in the final year of Rosalind Franklin University’s four-year PharmD program. Pharmacists must be knowledgeable about all aspects of drugs, their dosing and delivery, including proper immunization techniques.
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CLC | University Partnerships How CLC is providing paths to bachelor’s degrees
College of Lake County students have unlimited transfer options, going on to institutions ranging from major Midwestern universities to iconic Eastern Ivy Leagues. Many of our students, however, prefer continuing their education within a commuting distance from Lake County or elsewhere in Illinois. Partnerships have been developed to meet their needs. Rosalind Franklin University’s College of Pharmacy CLC students are well-prepared for Rosalind Franklin University’s Pharm D program, says Janeen Winnike, assistant dean for student affairs in the College of Pharmacy.
Rosalind Franklin University of Medicine and Science’s doctorate of pharmacy (PharmD) program guarantees an admissions interview to qualified students in CLC’s pre-pharmacy program. Six former CLC students are currently enrolled in the College of Pharmacy, located in Lake County just east of CLC in the city of North Chicago. These students are well on their way to becoming pharmacists, a profession that the U.S. Bureau of Labor Statistics reports as having an average annual salary of $120,700. College of Engineering at the University of Illinois
“CLC is one of only seven community colleges in Illinois to have this Engineering Pathways agreement with the U of I.” — Robert Twardock, CLC Engineering Professor
This year, 17 students have been accepted into our Engineering Pathways program leading to guaranteed transfer for qualifying students to the University of Illinois College of Engineering, ranked one of the nation’s top five engineering schools by U.S. News and World Report. University of Wisconsin-Parkside Qualifying Associate in Applied Science (A.A.S.) degree graduates in marketing, management, business administration or entrepreneurship/small business management are guaranteed transfer to UW-Parkside’s College of Business, Economics and Computing as juniors. University Center of Lake County Located on the Grayslake campus, the University Center provides the closest option for bachelor’s degree completion. Twenty colleges and universities offer degree programs through the University Center, including 37 bachelor’s degree completion options.
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“We can’t increase graduation and transfer rates alone. We need our high school partners. This spring we’re forming a high school partnership to work on college readiness solutions.”
CLC | High Schools Committed to student success
—Dr. Jerry Weber, CLC President
For all colleges, increasing graduation and transfer rates won’t happen overnight. But CLC is seeing signs that we’re on the right track. In one year, our graduation and transfer rate rose from 41 percent to 46 percent. This improvement is a start we can build on. In the 2014-15 academic year, we are implementing $2.2 million in student success strategies, paying for them with budget reallocations and a new student success fee. The initiatives, which are backed by research on best practices, consist of adding a new academic coaching department, increasing tutoring support and expanding dual credit and college readiness activities through partnerships with area high schools. We have hired five academic coaches to work with students who place in developmental courses in math and English, and we have placed dedicated tutors in some developmental math courses and increased tutoring services in our math and writing centers. Preliminary data for the fall 2014 semester show some promising results: passing rates in developmental math classes rose 8 percent over last year. We have also created a new team focused on managing our dual credit and college readiness outreach to high schools. Dual credit allows students to earn both high school and college credit in free courses. Since 2005, we have increased our dual credit offerings more than seven fold, and in the 2014-15 academic year, we are offering 141 dual credit courses in partnership with 13 high schools. Research shows that taking dual credit courses increases students’ motivation to go on to college and makes them better prepared for college work. College Readiness: Too many of our incoming freshmen place into remedial English and/or math. Our Jump Start summer bridge program is helping these students move ahead. Their developmental course completion rate is 93 percent versus 83 percent for other new students in developmental courses. Freshman Matt Latta began his studies in the Lasers, Photonic and Optics certificate program as a dual-credit high school student. He plans to transfer after CLC to earn a bachelor’s degree in photonics.
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Giner Castro, who is an ROTC student at Waukegan High School, makes a presentation during a Fundamentals of Speech course. Castro and the other students were enrolled in the course in the fall 2014 semester under the college’s dual-credit program. The students earned college credits and discovered first-hand what is required to be successful in college.
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CLC | Manufacturing Joining forces with local manufacturers is a win-win
Even during the recession, employers bemoaned their inability to hire the skilled workers needed in today’s technology-driven manufacturing environment. A study conducted by Deloitte LLP in 2011 estimated that about 600,000 skilled manufacturing jobs were going unfilled. With the resurgence of the U.S. manufacturing sector, employers have continued to express concerns about the shortage of workers with the technical skills needed to operate computerized machines and robotics. Smalley Steel Ring Company, a global firm headquartered in Lake Zurich, has joined CLC as a partner by offering an annual scholarship for a student working toward a degree in Computerized Numerical Controls Programming. CLC’s program is accredited by the National Institute for Metalworking Skills (NIMS).
Our programs in mechatronics, computerized numerical controls, lasers and engineering technologies prepare students for high-skilled manufacturing jobs. To connect employers with them, we launched our Manufacturing Skills Network. Through this program we will help employers find skilled workers from the pool of our students and graduates. We will even develop new training programs, if industry demand is great enough. Employers like Grainger and Smalley Steel Ring have come on board as partners in the project. Both Grainger and Smalley Steel Ring have established scholarships through the CLC Foundation to encourage students to enter advanced manufacturing fields. Smalley also recently donated a new OMAX Water Jet machine to the college’s manufacturing technology programs. The innovative equipment is valued at more than $85,000.
According to the National Association of Manufacturers, about 17.6 million U.S. jobs are in the manufacturing sector, accounting for one in six private-sector jobs.
Median Annual Salaries in Advanced Technology Fields Machinist
$39,570
Computerized Numerical Control Operator
$35,900
Photonics Technician
$60,560
Electromechanical Engineering Technologist $60,560 Source: mynextmove.org (sponsored by the U.S. Department of Labor)
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Manufacturing employers say they cannot find enough skilled technicians. Jeff Hines (left), a professor in the college’s Computerized Numerical Controls program, is preparing students like Philip Baccus (right) for these opportunities.
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Professor David Bolton discusses ceramic art during a presentation in the American Culture Center at Xi’an International University in China. Other CLC art professors who presented in China were Terry Dixon, Hans Habeger, Robert Lossmann, Roland Miller and Erick Rowe. Twenty pieces of art created by the professors remain on display at the American Culture Center.
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CLC | The World Partnerships for global understanding
“We each presented three translated lectures twice a day at three different universities. We talked about American culture through art and how art reflects our culture. The student audiences were very enthusiastic and interested.”
Acting as American art ambassadors, six College of Lake County professors packed up 36 pieces of their artwork and headed for China to spend their 2014 spring break.
— Robert Lossmann, art professor, art department chair and China trip leader
Funded by a U.S. Department of State grant, the professors’ visit was part of CLC’s ongoing relationship with Chinese universities. That relationship began in 2007 when the college established a semester-abroad program at XAIU with funding from a U.S. Department of Education grant. Since then, five groups of CLC students have spent a semester at the university, and the next group will go for the fall 2015 semester.
They presented lectures, met with students and displayed their art in an exhibit called “America through Art.” Assembled to portray many different images of America, the exhibit included paintings and photographs ranging from urban landscapes to abandoned NASA launch sites.
The relationship with XAIU led to CLC being awarded a U.S. Department of State grant in 2012 to establish an American Culture Center. That year the State Department funded 19 such centers in China; CLC was the only community college selected for the honor. University-level experiences CLC’s award-winning international education program offers students a variety of opportunities that aren’t generally available at community colleges. In 2013, for example, CLC students went on an archaeological dig in Costa Rica and a college choir toured China. In addition to study abroad in China, our students can also study in Japan. For the third year, CLC students and a faculty leader traveled to Japan’s Ehime University for three weeks of language study and cultural exploration in May 2014.
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CLC | Sustainability A living laboratory
Campus natural areas have long been used in environmental science classes. Now, CLC is working to make the entire college a sustainability laboratory. Through sustainability initiatives and partnerships, the College of Lake County is working to transform the entire college into a living laboratory. CLC’s membership and leadership role in the Illinois Green Economy Network (IGEN), a consortium of Illinois’ 48 community colleges, is helping to advance CLC’s sustainability efforts. In 2011, for example, the college assumed a leadership role as the administrative agent for a three-year, $19 million grant awarded to IGEN colleges from the U.S. Department of Labor to develop 32 degree and certificate programs to prepare workers for green jobs. In addition to transforming curriculum, the IGEN partnership led to the award of a $58,875 grant to help fund the $280,000 cost of installing five new solar thermal units on the Grayslake campus in fall 2014. The college is building on this seed money to invest $4.8 million for a geothermal system plus an estimated $10 million for a new energy-efficient heating and cooling system for the A and B wings as part of its $148 million Sustainable Campus Master Plan. To explore ways that colleges can integrate their own green practices and improvements into instruction, CLC joined forces with IGEN and the American Association of Community College’s Sustainability and Education Development (AACC SEED) Center to host a workshop in December 2014. In addition to providing a forum for showcasing best practices, the workshop also included visits to Lake County employers Siemens and Grainger. Both companies have supported community colleges across the state and nation, and both have successfully integrated sustainability in their Lake County operations.
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CLC President Jerry Weber views a demonstration of a Siemens system used by Grainger for monitoring energy use. The demonstration was presented during a conference co-sponsored by the IGEN, SEED and CLC.
“Our goal is to integrate sustainable technologies and practices into all our operations. That will transform the college into a living laboratory for students and show them that sustainable practices are practical and achievable.� – David Husemoller, CLC sustainability manager
Installation of campus solar panels fall 2014
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Abbey Scholar Paige Swanger is one of three students selected to receive a merit and need-based scholarship from the Abbey Family Fund. She also is a CLC Scholar and a member of Phi Theta Kappa, the national honor society for community colleges.
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CLC | Foundation A partnership for scholarships
This year, scholarships supported by the CLC Foundation connected 482 students to more promising futures. Included in that group are about 80 of the college’s most talented students. Each year, 70 students are admitted to the college’s Honors Program, and an additional 10-15 students are admitted to the Honors Scholars Program, an even more rigorous academic option intended for students whose ultimate goal is graduate study. Students admitted into the Honors and Honors Scholars programs must have a minimum 3.5 grade point average, either in high school or at CLC. Students admitted to the Honors Scholars Program also must complete an additional screening process, requiring them to write an essay and have a personal interview. Participation in the Honors and Honors Scholars programs is shown on students’ transcripts, an advantage in applying for transfer. Honors and Honors Scholars students go on to receive thousands of dollars in scholarships from four-year colleges and universities. In recent years, students have transferred to institutions including American University, Purdue University, the University of Illinois at Urbana-Champaign and Illinois Institute of Technology.
Approximate Student Budget for Aid Year 2014–15 Living with Parents
$1,568 $3,388 $2,016 $1,848
$1,512
Tuition and Fees Transportation Personal Expenses Room and Board Books and Supplies
Percent of CLC Students Who Receive Financial Aid
Percent of CLC Students Who Work 20+ Hours per Week
Percent Cost of Attending CLC Covered by Maximum Federal Pell Grants
24% 50%
55%
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Donors to the College of Lake County Foundation A Adrienne Aaronson Abbey Family Fund Abbott Fund Matching Grant Plan Danyelle Aber ABT Electronics Ace Hardware - Grayslake Ace Hardware - Round Lake Pamela N. Adams Bill and Mary Jane Adee Adlai Stevenson High School Advocate Condell Medical Center David Agazzi Teresa Aguinaldo Air Con Refrigeration & Heating, Inc. Daniel Albarran Kathryn M. Allen, CPA Catherine Almanzo Alpha Kappa Alpha Sorority Lorraine & Eugene Amann Family American United Life Insurance Company Ken Amos Dr. Denise Anastasio and Mr. Patrick Sarto G. William and Jo Anne Anderson John and Ellen Anderson Richard and Helene Anderson Sorenia Anderson Roger Andrews Anonymous Antioch Community High School Antioch Fine Arts Foundation Jan Antkowiak Aon Foundation Kim and Larry Armondo Armor Systems B Mike and Cathy Babicz William and Judy Bailen Margaret Bakanec Alphonso Baldwin William and Jill Ballock Virgilio and Loida Baluyot Maury Barger Dale and Kara Barina Dale and Jerral Barnstable Lamont and Julie Barrientos Chuck and Teresa Bartels Edward and Marilyn Bartz Ashley Basurto Phil and Cathy Batchelor Ben and Martha Kelly Bates Baxter International Foundation Baxter International Inc. Don and Charlene Bayerle Barbara Beckman
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Brian and Rachel Beecher Vivian Beers Louis Behm Dona Bell Frank and Rebecca Belmont Brandon and Susan Bennett Margo Berkson Berg Bernardi Securities Jim Bernardi Daniel and Patricia Bernstein Theresa Berryman Kerry Biegay BIK & Co., LLP Bill’s Pub North Harvey and Penny Binns Bill and Noel Bird Kimberly Bitto Velma Blackmon Pamela Blair Kent and Carole Blass Mark Blitstein Dorae and Terry Block Bob Chinn’s Crab House Christine Bohnsak John and Barbara Boldt Boller Construction Robert and Joy Bollman David Bolton Derick and Adriana Bonewitz Bonnie Brook Golf Club Robert Booker Joanne Boros Wilbur Borrero Hank Bosnak Allen and Doris Botimer Gordon Boudreau Bowes Enterprise LLC Rick and Debra Bowman Kimberly Shryock-Boyke Amanda Marie Bradlo Margaret Bragado David and Janice Brandes Bonnielynn Brankey Nathan Breen Bretzlauf Foundation Corporation Mary Ann Bretzlauf Marilyn Brincat Alice Broadhurst Gwethalyn Bronner James Brooksher Siu Lin Brown Margaret Scanlan Brown Michael Brown Wendy Brown and Ted Hazelgrove James and Candace Brownlee Dr. Shari Brueske
Buffalo Wild Wings Round Lake Beach Harriet Burgess Lawrence and Katherine Butkus Max and Christina Butler Dan and Trish Byrne Jim Byrne Kathleen Byrne Mary Byrne C Isia Caflisch Claudia Cahill Marshall Calef II Elvia Camargo William Pete and Judith Campbell Cancer Federation, Inc. Tom Caplan Glenn Carlson Steve and Peg Carlson Dorothea Carmon John Carobine Erin Carrigan Philip J. Carrigan, Ph.D. and Mary Clare Jakes Chris and Michelle Carter Jeff Cartwright Dr. and Mrs. Charles Caruso Casa Bonita Jason Cashmore Cassiday Schade LLP Ronald and Diane Cates CDW Government, Inc. Arlene Cederberg Marco Ceja Centre Club Gurnee Katherine Chambers Kendra Charts Mary Charuhas Ella Cherry Joseph and Sandra Chess Chevy Chase Country Club Kay Chiappetta Chicago Architecture Foundation Chicago Bears Chicago Botanic Garden The Chicago Trust Company Ken and Joan Church Jacqueline Churchwell City of North Chicago Faith Clark Rose Marie Clark CLC Alumni Association Biological and Health Sciences Bookstore Business Division Campus Services
Communication Arts, Humanities and Fine Arts Counseling, Advising and Transfer Center Culinary Arts Educational Affairs Facilities Foundation Office Human Resources Institutional Effectiveness, Planning and Research James Lumber Center for the Performing Arts Literary Arts Society Office of the President Southlake Campus Specialist Senate Student Activities Student Government Association Workforce and Professional Development Institute CLC Federation of Teachers Coalicion Latinos Unidos De Lake County George and Virginia Coil Dr. Cathy Colton Deborah Colver Computer Power Systems, Inc. Concierge Unlimited International, Inc. Chris Conley Timothy and Stephanie Connolly Consumers Credit Union Michael and Lori Conway Nancy Cook and Dan Ziembo Dr. and Mrs. Michael Corn Cotter Consulting, Inc. Jerry and Patricia Courtney Winifred Cox Mark Coykendall Wayne and Teresa Criswell Sonia Crosier CTCA at Midwestern Regional Medical Center Ross Currie Katherine Curry Michael and Amy Curry Dr. Viki S. Cvitkovic D Kristen Dahl Roger and Dorothy Dalan Alison Dalton Marc and Lisa Daniels Mona D’Antonio Paul and Sue Dasso Barbara Dear Deerfield Italian Kitchen
Joseph and Maria DeJohn Robert and Eileen DeLacluyse J. Michael and Renee DeLapp Delta Controls Chicago, Inc. Delta Dental of Illinois Nancy E. DeMuro John DeSanto and Michelle Anderson Herman and Ellen Deutsch Bill and Jan Devore The Rev. Dr. Gehl & Mrs. Doris Devore Joseph and Jo Ann Difiglio Joseph and Ellen Dimock Michael DiPierro Discover Financial Services Michael Dobersch Robert Dodd Kent Donewald Diane E. Downs Dorothy Regan Drake Steven Dulmes Melissa Dunbar Jack Dunk Nancy Duvall Winter E Robert and Rita Eastburg Gary and Joy Edge Edward Stauber Wholesale Hardware, Inc. Egg Harbor Cafe David and Carol Eglsaer Charles and Vickie Eiden Bill Eiserman Jerald and Mary Patricia Eiserman EJ Mirage Element Integrated Workplace Solutions Ltd. M. H. Hood Ellis Norman and Martha Erickson Dr. and Mrs. Richard Erzen Estate of Greta Wilkening Rebecca Estes Exchange Club of Grayslake F Jen Fabry Wesley and Rhonda Farr Ferrintino’s Pizzeria James and Kimberly Fiester Kurt and Doria Filiatreault Andy Filipiak and Diane Durkin Anthony and Julieann Filippo Evan Finer David and Lisa Fink First Bank of Highland Park First Bank of Highland Park Foundation First Midwest Bank Craig and Barbara Fischel
Denise Fitzsimmons Terry and Sally Fleissner Lynn Floriano David and Ann Forker John and Gay Fosberg Theodore and Joan Foss Sarah Foster Craig and Erin Fowles Mr. and Mrs. Robert Franz William Freitag Friends of Lake County Discovery Museum Friends of Terry Link William and Jean Froese Frederick and Noreen Funk John and Cally Furton G R.J. Galla Company, Inc. David Galla Richard and Annette Galla Richard and Kristen Galla Edwin George and Arlene Santos-George Anne Gilna Glen Flora Country Club Eibhlin Glennon Joseph and Linda Gmitter Betty Goble Winifred Godfrey E. Joan Goepel Robert and Victoria Goode Craig Gordon Dennis and Pamela Gordon John and Jeanne Goshgarian Anni Gossmann John and Pat Grady John Graham Linda Graham Grainger Grant Community High School Susanne Grant Graphic Partners, Inc. Brandon and Stephanie Gray Grayslake Central High School Grayslake Fire Department Grayslake Greenery Garden Club Green Promoting The Grille on Laurel Dr. David Groeninger Elise Naccarato-Grosspietsch Miguel Guerrero Gerald and Beverly Gust Gymnastics Factory of Grayslake, Inc. H Peter Haack Hans Habeger Daniel Haberkorn Judy Haga
Edwin Hall Jr. Hallbart Consulting, LLC Mark and Pamela Hamilton Robert and Susan Hamilton Rich and Amy R. Haney Steven Hannick and Nancy Lyons Hannick Dennis and Dianne Hannon Michael and Mary Hannon Dr. Jerry and Mrs. Katherine Hanson Harbor Shores on Lake Geneva Kristoffer Hard Carmelyn Hardison Kenneth and Elaine Harju Tara Harl Anson and Marcia Harlfinger George L. Harlow Denise Harnish James and Jacquelyn Hassett David Hatton Carol Haug Robert and Kelly Hauswirth Jerry Hayes Kathy Hegg Donald and Judy Henderson Kurt and Elizabeth Hennelly Here’s Wings Round Lake Beach, LLC. Alice Hernandez Melissa Hernandez Sherry and Pat Hernandez Harvey and Carol Herrington Jim and Becky Hilst Hinshaw & Culbertson, LLP Bob and Karen Hlavin Michael and Laura Hobart Ronald Hoehne Mary Ann Hoffman Sean and Jane Hogan Mary Holcomb Steve Holman Roy Blaine & Tammy Hood William and Judy Howard Amanda Howland Pearl Hoy Tracey Hoy Mina Hsing Kenneth and MaryAnn Hubbard Kurt and Beverly Hubbard James Hudson Neil Hughes Lourdene Huhra Frederic and Adriane Hutchinson Sam and Judy Hutchinson Richard and Janice Hyde I IAAP Lake County Chapter Illinois Community College System Foundation
Susan Ipsen Kevin and Colleen Irvin Melodiy Israel J JJ Porter Construction Branko Jablanovic Kenneth and Sheryl Jacobs Mary Jacobs Betty Jacot Paul and Myrna Jaffe Jen Z’s Beauty Services Michael Jerikian Jewel - Grayslake John G. Shedd Aquarium Addison and Marilyn Johnson Charles and Emily Johnson Irene Johnson Marvin L. Johnson Nadine Johnson Patricia A. Jones Joslyn Jose Phil Judson K Omar Kabbaj Kirk and Julia Kaefer Susan M. Kane Eric Karlin Wendy and Darrell Katz Skip and Edie Kayne Elizabeth Keats Kenall Manufacturing Company Janet and Joe Kennedy Holly Frost Kerr Thomas and Karen Kerr Glenn Keuss Keylime Cove Dr. Ken Kikuchi Nick and Marlene Kirby KJWW Engineering Consultants Timothy and Susan Klein Kay Klemens Sharon Klinsky Doris Knox Thom Koch Jr. Kathy Kokron Konica Minolta Business Solutions James Kowalczyk Jerry Kroll Norman and Susan Kronowitz Krueger International Mr. and Mrs. John Krupczak Peter and Maureen Krupczak Sandra Kubillus Randy and Martha Kuceyeski Gene Kulin Eric and Grace Kurtz Christopher and Margaret Kyriakos
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Donors to the College of Lake County Foundation L Jamie & Eve Lacivita Ladies Auxillary Fleet Reserve Association Unit 53 Lake County Art League Lake County Building and Construction Trades Council Lake County Community Foundation Lake County Farm Bureau Lake County Federation of Teachers Lake County Regional Office of Education Lake County Women’s Coalition Lake Forest High School Lake Forest Symphony Lake Lawn Resort Martha Lally Lane Office Furniture, Inc. Susan Lape Meg Largay Richard and Joanne Laskowski Michael Latza Alena Laube Gerald Laurent Lauretta’s Italian Bake Shop Dr. Daniel LaVista Nicole Leconte Robert Lee Legat Architects Joe Legat Jay Leno Lezlie Lenz Larry and Carmen Leon Michelle Leonard Stratton Leopold Lesser, Lutrey, McGlynn & Howe, LLP Eric and Melissa Leuck Richard and Susan Lewis Libertyville High School Libertyville Sports Complex Libertyville Woman’s Club Kenneth and Denise Lindquist Chih-i Liu Fred and Rosalie Loffredo Lester Long Robert Loper Lauren LoPresti Robert Lossmann Lovell’s of Lake Forest Kevin and Diana Lowry Richard and Rita Luce John Lumber Steven Lund Lurvey Garden Center Andrew and Kay Lynch Lynfred Winery M
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Donna MacCartney Lawrence and Sue Ann Mandel Doug Manley Maria Manterola Paul and Kelly Maplethorpe Jane Maring Marriott Theatre Gordon Marshall Elisabeth Martin, Ph.D. Stephen and Marjorie* Martin Roneida Martin Vasilka Maslanka Mark and Janet Mason Massarelli Charitable Foundation Alexis Massman Marjorie Matthews Mary June Mauser Robert and Cynthia Mayo Chuck and Rita McCann Margaret (Peggy) McClain McClure Engineering Associates, Inc. McClure’s Garage Mary McCoy Mary McDermand McGladrey, LLP James R. McGrain Nancy McGuire Heather McIntyre Raiana Mearns Richard and Joan Meginniss Paul and Rita Meintzer Paula Menary Kenneth and Carol Mendelson Jay David Meyer Michael Meyer Ellen Micheli Mark and Debbie Michelini Midlane Golf Resort Elizabeth Flynn Miller Gayle Miller Lee and Orpha Miller Margaret Miller Roland Miller and Amy Morton-Miller Sylvia Miller Cheryl Mills David and Laurie Misic Mary Kay Mitchell Thomas Mitchell Gerry and Kathy Molidor Joel and Patti Molidor Joseph Molidor Margarete Molidor Moller Financial Services James Monti Katherine R. Moore, Esq. Lourdes Mordini Richard and Cindy Morehead
Morgan Stanley Morgan Stanley Foundation Gary and Launa Morgan Mortenson Construction Alan Moss Motor Werks Miles Mrowiec Leon and Robyn Muff Barbara Mulka Val Munchez-van der Wagt Cindy Munda Mundelein High School Jesse Murayama, D.N. Mary Ann Murphy Scott Murphy Dr. Sean Murphy Sherry Murray Thomas Myers N National Safety Council W. R. Navarre Mary Neely Nelnet Business Solutions Gary and Mary Nepstad Nicor Gas Fred Nielsen Jorge Nieto Robert Nimits Dr. George Nista Christopher and Jill Noon NorStates Bank North Shore Trust and Savings Northern Illinois Funeral Services, Inc. Angela Norwood O Mark and Alyssa O’Brien Octagon Spa & Salon Marcia O’Day Frances O’Hern Ed Oilschlager and Denise Williams Hiroshi Okano Olson Transportation, Inc. Kathleen Ortmann Susan Oster Douglas and Diane Ower P Brenda Pacheco Bruce and Joan Pagni Duane and Nanjean Painter Min Pak Robert Palo Pane-lessly Clean Gretchen Pankratz Sarah Jessica Parker Pasquesi Sheppard, LLC Carol Passalaqua
Marilyn Pearson Pepsi Cola Co. Faith L. Peters Richard and Linda Petersen Dr. Walter Petersen Karol Pfister Philly G’s Chris and Katie Piazzi Anthony and Maureen Pintozzi Elizabeth Pirman Mary Pirrello Lynne Pitz PMA Financial Network, Inc. Danica Polite Warren Michael and Monica Polley The Popcorn Factory Darryl Pope Margie Porter Helen Potts Precision Resource, Inc. Presbyterian Homes / Lake Forest Place Rita Price George and Joyce Proper Suzanne Pryga Q Julie Quick R Douglas Raffel Joe Rajcevich Chuck and Christine Ramsey Jerald and Cynthia Rankin Scott and Barbara Rankin Thelma Ransom Stephen and Diane Rarick Scott Reed Rob Reiner Ellen Reinhardt Bob and Beth Remedi Jacob Render Roberto Reyes Rhapsody Cafe Alex Rhind Doreen Rice Simon and Nancy Rich Barbara Richardson Ruth Rickard Carol Jean Ricker Robert and Laurie Riley Mark and Janice Ring Max and Janet Ring Rink Side Sports & Family Entertainment Center The Ritz-Carlton Jon and Cynthia Robb David Robbin Robbins Schwartz
Joan Robertson Maureen and Joseph Robinson Warren Robinson Raymond Rodriguez Rogers Nursery Inc. Joanna Rolek Rollins Family Dental Kathleen Romberg Lou Rosen Dr. and Mrs. Jim Rosenberg Dr. Judy Rosenberg J. Kenneth Rosko Katherine Rothwell-Francis Round Lake High School Mary O. Rowan Erick Rowe Rodolfo and Theresa Ruiz-Velasco Richard and Lynn Rushkewicz S Inderjit Saini Katrina Davis Salazar Dr. Rai Salazar Sameena Samer George Samuelian Ronald and Cheryl Sanderlin Sharon Sanders-Funnye Donna Sands Monica Santos Stephen and Marilyn Sarich Mitchell and Vickie Saunders Kathleen Scatliffe-Wallace John and Susan Schaper Scheduled Construction Corporation Paul and Sara Scheil Burt Schell Fred and Amy Scheu Dr. Nicholas Schevera Evelyn Schiele Schlesinger & Strauss, LLC Karen L. Schmidt Robert and Shirley Schmidt Susan Schneider Kimberly Schnoor Carl and Lilach Schrag Dr. and Mrs. John Schwab Kim M. Schwaderer Thomas and Barbara Schwartz Schweitzer Engineering Laboratories, Inc. Karen Seagren-Rasmussen Richard and Nancy Semerau Peter and Diana Seng Anthony and Eva Sereno Jim and Darlene Shackelford Gaylis Ingram Shakir Shawall Temple #165 Sandra Shinsky
Julie Shroka Mr. and Mrs. Ed Shultis Elizabeth Siedlecki Chuck and Wendy Siegel William and Kim Sims Cheri Sinnott Six Flags Great America Richard and Mary Slavik Brian and Kathleen Smith Rick Soller and Nedra Adams-Soller Somethings Brewing Maria Sostre Sound, Inc. Dolores Spapperi Don and Pam Spapperi Connie Spenko George Speros Amy Spitzer Lars Sponberg Dr. Janakimala Srinivasa Dr. Jennifer Staben Melvin Stahl Larry and Kathryne Starzec William and Sarah Stashkiw Theodore Stefaniak Patrick Stegman Sharon Steiger The Steiner Kerman Education Foundation Dr. Christopher and Mrs. Jamie Stephenson Howard Stern Noel and Patricia Stirrat Alice Stoeberl Inez Stokes Dr. Jeffrey Stomper and Elizabeth Pope Strang Funeral Chapel and Crematorium Ltd. James Straus Samuel and Jean Suter Jan and Dave Suthard Chris and Laura Sweeney Mary Swopes T Randy and Rennae Talbert Sarai Tapia Manaser Tatevosian Douglas and Linda Taveirne Benny and Linda Taylor TDS Telecom Service Corp. Mr. Gary Thomas and Dr. Sharon Grove Dr. Jacinta Thomas William and Diana Thomas Marty Thompsen Stewart Thornburgh
Gregory and Joy Ticsay Uri Toch and Susan Kaplan-Toch Johnathon Tomlinson Robert B. Townsend Jr. Russ Townsend Tim Townsend David and Lisa Trace Paul and Evelyn Tribbs Michael Trimble Laura Trombino Donald Trump Trustmark Foundation Robert Twardock Julie Twomey U Rodney Uchi David and Sandra Ullrich Len Upin Mary Urban United States Fire Protection, Inc. Christopher Utecht V VAC of Lake County Roger and Carolyn Van Patten Marilyn Vancrey Bill Vargas Marylyn Varitek Thomas and Diane Verratti Village Optical Shop Vision Service Plan Vista Health System Kathleen Vogl Kim Vorel Kimberly M. Voss W Brad and Nancy Waggoner Matthew and Katherine Wagner Steve and Jane Waldeck Bill and Nancy Walker Mr. and Mrs. Herschel Wallace III Frank and Laura Walsworth Sandra Wang Toby and Marilyn Ward Rigg and Maryanne Warton Washington Square Development, LLC Waukegan Police Association Waukegan Township Dave Weaver Dr. and Mrs. Jerry Weber Peter and Christine Weber Sheldon and Anita Weinstein Allen Weintraub Marilyn Weisberg Dr. Michael Welch Theodore and Anita Wells Robert and Wendy Werdan
Matthew Werhane Bill and Barb Werly Gale Wessel West Insurance Agency, Inc. John R. Whalen Jr. Gerald White Roosevelt and Tonitta White Larry and Diane Whittier Norman and Joy Wideburg Skip and Antonia Wiese Michael and Eileen Wilimzig Royce Williamson Beth Wilson Leon and Yvonne Wilson Douglas Windahl Dr. Griff Winters Guy Winters Wintrust Financial Corporation Jim Wisuri Jeffrey and Patricia Wojtowicz Andrew Wollin Diane Wolter Roycealee J. Wood Steve and Karin Wood Tracy Wooldridge Words on Wheels World Equity Group, Inc. Lance and Cathy Wroblewski Ray and Sue Wynn X Yang Xiang Y Olivia Yanez, Ph.D. Susan Yasecko Dr. Li-hua Yu Z Ramona Zalapi Zanies Comedy Club Frank Zera Zion Park District John and Jan Zobus Mike Zuckerman Susan Zyzda * Deceased at time of publication
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College of Lake County Foundation Statement of Activities Fiscal Year Ending June 30, 2014 Unrestricted
Temporarily Restricted
Permanently Restricted
Total
Public Support and Revenue Contributions and Gifts 401,691 161,976 12,950 576,617 Special Events Revenue 291,264 291,264 Special Events Expense (136,675) (136,675) Donated Services 473,447 473,447 Other Noncash Donations 31,560 31,560 Net Assets Released from Restrictions 83,179 (83,179) Total Public Support 1,144,466 78,797 12,950 1,236,213 Other Income (Loss) Investment Income (Loss) 156,780 101,119 3,909 261,808 Total Public Support and Revenue 1,301,246 179,916 16,859 1,498,021 Expenses Program Services Grants and Scholarships 662,966 662,966 Gallery Operations 27,155 27,155 Noncash Donations to College of Lake County 31,560 31,560 General and Administrative Management and General 128,159 128,159 Travel and Meeting 8,241 8,241 Fundraising 229,123 229,123 Total Expenses 1,087,204 1,087,204 Other Item Change in classification of donor restrictions (2,067) (204,013) 206,080 Increase (Decrease) in Net Position 211,975 (24,097) 222,939 410,817 Net Position at Beginning of the Year 519,739 1,719,610 1,033,008 3,272,357 Net Position at End of the Year
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731,714
1,695,513
1,255,947
3,683,174
College of Lake County Financial Statement Fiscal Year Ending June 30, 2014
Education Fund
Operation and Maintenance Fund
Total Operating Funds
Percent of Total
Beginning Fund Balance 20,561,901 9,620,694 30,182,595 Revenues Local Resources 48,492,206 12,874,659 61,366,865 62% State Resources 9,812,056 9,812,056 10% Federal Resources 0% Tuition and Fees 27,156,160 27,156,160 28% Interest on Investments 42,395 42,395 0% Other 133,862 80,313 214,175 0% Total Revenue 85,636,679 12,954,972 98,591,651 100% Expenditures Instruction 40,012,564 40,012,564 45% Academic Support 3,643,832 3,643,832 4% Student Services 7,627,052 7,627,052 9% Public Services 1,719,358 1,719,358 2% Operation/Maintenance of Plant 8,509,515 8,509,515 10% Institutional Support 24,019,004 2,917,910 26,936,914 30% Scholarship/Waivers 184,680 184,680 0% Total Expenditures 77,206,490 11,427,425 88,633,915 100% Operating Transfers (8,331,747) (1,450,000) (9,781,747) Ending Balance 20,660,343 9,698,241 30,358,584
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College of Lake County Foundation Board of Directors and Ambassadors College of Lake County Foundation Board of Directors 2014 Kathryn M. Allen Dale E. Barina Phillip L. Batchelor Brandon Bennett Tyrone Burno David G. Galla Judith A. Haga Robert W. Hauswirth / Golf Outing Chair Darrell A. Katz Holly Kerr / Secretary / Scholarship Policy Chair Timothy B. Klein / Finance Chair Peter P. Krupczak Meg Largay Senator Terry Link Robert Lossmann Edmund R. McGlynn, Jr. Val Munchez-van der Wagt Alumni Board President Carol L. Passalaqua / Immediate Past Chair Fund Raising Chair Christopher Piazzi / Vice Chair Board Development Chair Joanna Rolek / Board Chair J. Kenneth Rosko Fred Scheu Sandra Shinksy Lisa Dooley Trace Michael S. Trimble Sam Valenti Robert Werdan / Annual Fund Chair Bryan Winter Robert R. Worobow Jannes E. Zobus / Gala Chair Members as of June 30, 2014 College of Lake County Board of Trustee Liaisons Dr. William Griffin Philip J. Carrigan, Ph.D.
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College of Lake County Ex-Officio Members Dr. Jerry W. Weber / President, College of Lake County Karen L. Schmidt / Executive Director, CLC Foundation Julie B. Shroka / Director, Alumni Relations and Special Events David Agazzi / Vice President, Administrative Affairs College of Lake County Foundation Board of Ambassadors David Agazzi / College of Lake County Kathryn M. Allen / Allen Investments Dr. Denise Anastasio Rich Babjak / World Equity Group, Inc. Connie Bakker Brandon Bennett / Aon Paul Blumberg / Mesirow Financial Philip J. Carrigan, Ph.D. Dr. Richard J. Haney / College of Lake County Lourdene Huhra / College of Lake County Peter Krupczak / Legat Architects Joseph J. Legat / Legat Architects Margaret (Peggy) McClain Dr. Nancy C. McNerney Richard Morehead Carol L. Passalaqua / Morgan Stanley Wealth Management Barbara Richardson / Retired Lake County Coroner James D. Rock / Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer, P.C. J. Kenneth Rosko / J. Kenneth Rosko, Ltd., JKR Financial Consultants, LTD Thomas Schwartz / Retired, First Midwest Bank Dolores Spapperi Douglas Taveirne / Dam, Snell, Taveirne Sam Valenti / Sunrise Marketing Dr. Jerry W. Weber / President, College of Lake County
Grayslake Campus 19351 West Washington Street, Grayslake, Illinois 60030 Lakeshore Campus 33 North Genesee Street, Waukegan, Illinois 60085 Southlake Campus 1120 South Milwaukee Avenue, Vernon Hills, Illinois 60061
www.clcillinois.edu