2013-14 Annual Report

Creating Community Connections 2013–14 ANNUAL REPORT

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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.

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Letter from the Board of Trustees 2

Letter from the President 3

CLC | Strong Health-Care Careers 4

CLC | University Partnerships 6

CLC | High Schools 8

CLC | Manufacturing 10

CLC | The World 12

CLC | Sustainability 14

CLC | Foundation 16

Donors to the College of Lake County Foundation 18

College of Lake County Foundation Financial Statement 22

College of Lake County Financial Statement 23

College of Lake County Foundation Board of Directors and Ambassadors 24

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Letter from the Board of Trustees

College of Lake County Board of Trustees

Richard A. Anderson Philip J. Carrigan, Ph.D.Secretary

Jeanne T. GoshgarianVice Chairman

William M. Griffin, Ed.D. Amanda D. Howland Chairman

Barbara D. Oilschlager Lynda C. Paul Annabella Tidei Student Trustee

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 highest- enrollment 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

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Letter from the Board of Trustees

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

Letter from the President

Jerry W. Weber, Ph.D.President

Partnerships with Lake County’s hospitals are essential to the quality and accreditation of our programs.

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).

CLC | Strong Health-Care Careers How CLC is preparing students for the workforce through collaborations with employers

0 20 40 60 80 100

National Pass RateCLC Pass Rate

MassageTherapy

MedicalAssisting

MedicalImaging

HealthInformationTechnology

SurgicalTechnology

Nursing

DentalHygiene

100%86%

87%83%

100%

100%90%

100%90%

90%90%

90%67%

Excellent Pass Rates on Health-Career Credentialing Exams

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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).

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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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

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

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.

CLC | University Partnerships How CLC is providing paths to bachelor’s degrees

“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

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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.

CLC | High Schools Committed to student success

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.

“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.”

—Dr. Jerry Weber, CLC President

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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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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.

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.

CLC | Manufacturing Joining forces with local manufacturers is a win-win

Machinist $39,570

Computerized Numerical Control Operator $35,900

Photonics Technician $60,560

Electromechanical Engineering Technologist $60,560

Median Annual Salaries in Advanced Technology FieldsAccording 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.

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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).

Source: mynextmove.org (sponsored by the U.S. Department of Labor)

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 WorldPartnerships for global understanding

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.

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.

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.

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.

“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.”

— Robert Lossmann, art professor, art department chair and China trip leader

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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.

CLC | Sustainability A living laboratory

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.

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“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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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.

CLC | Foundation A partnership for scholarships

Percent of CLC Students Who Receive Financial Aid

24%

50%

Percent of CLC Students Who Work 20+ Hours per Week

Percent Cost of Attending CLC Covered by Maximum Federal Pell Grants

55%

Tuition and Fees

Transportation

Personal Expenses

Room and Board

Books and Supplies

$3,388

$1,568

$2,016

$1,512$1,848

Approximate Student Budget for Aid Year 2014–15 Living with Parents

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Donors to the College of Lake County Foundation

A Adrienne AaronsonAbbey Family FundAbbott Fund Matching Grant PlanDanyelle AberABT ElectronicsAce Hardware - GrayslakeAce Hardware - Round LakePamela N. AdamsBill and Mary Jane AdeeAdlai Stevenson High SchoolAdvocate Condell Medical CenterDavid AgazziTeresa AguinaldoAir Con Refrigeration & Heating, Inc.Daniel AlbarranKathryn M. Allen, CPACatherine AlmanzoAlpha Kappa Alpha SororityLorraine & Eugene Amann FamilyAmerican United Life Insurance

CompanyKen AmosDr. Denise Anastasio and

Mr. Patrick SartoG. William and Jo Anne AndersonJohn and Ellen AndersonRichard and Helene AndersonSorenia AndersonRoger AndrewsAnonymousAntioch Community High SchoolAntioch Fine Arts FoundationJan AntkowiakAon FoundationKim and Larry ArmondoArmor SystemsBMike and Cathy BabiczWilliam and Judy BailenMargaret BakanecAlphonso BaldwinWilliam and Jill BallockVirgilio and Loida BaluyotMaury BargerDale and Kara BarinaDale and Jerral BarnstableLamont and Julie BarrientosChuck and Teresa BartelsEdward and Marilyn BartzAshley BasurtoPhil and Cathy BatchelorBen and Martha Kelly BatesBaxter International FoundationBaxter International Inc.Don and Charlene BayerleBarbara Beckman

Brian and Rachel BeecherVivian BeersLouis BehmDona BellFrank and Rebecca BelmontBrandon and Susan BennettMargo Berkson BergBernardi SecuritiesJim BernardiDaniel and Patricia BernsteinTheresa BerrymanKerry BiegayBIK & Co., LLPBill’s Pub NorthHarvey and Penny BinnsBill and Noel BirdKimberly BittoVelma BlackmonPamela BlairKent and Carole BlassMark BlitsteinDorae and Terry BlockBob Chinn’s Crab HouseChristine BohnsakJohn and Barbara BoldtBoller ConstructionRobert and Joy BollmanDavid BoltonDerick and Adriana BonewitzBonnie Brook Golf ClubRobert BookerJoanne BorosWilbur BorreroHank BosnakAllen and Doris BotimerGordon BoudreauBowes Enterprise LLCRick and Debra BowmanKimberly Shryock-BoykeAmanda Marie BradloMargaret BragadoDavid and Janice BrandesBonnielynn BrankeyNathan BreenBretzlauf Foundation CorporationMary Ann BretzlaufMarilyn BrincatAlice BroadhurstGwethalyn BronnerJames BrooksherSiu Lin BrownMargaret Scanlan BrownMichael BrownWendy Brown and Ted HazelgroveJames and Candace BrownleeDr. Shari Brueske

Buffalo Wild Wings - Round Lake Beach

Harriet BurgessLawrence and Katherine ButkusMax and Christina ButlerDan and Trish ByrneJim ByrneKathleen ByrneMary ByrneC Isia CaflischClaudia CahillMarshall Calef IIElvia CamargoWilliam Pete and Judith CampbellCancer Federation, Inc.Tom CaplanGlenn CarlsonSteve and Peg CarlsonDorothea CarmonJohn CarobineErin CarriganPhilip J. Carrigan, Ph.D. and

Mary Clare JakesChris and Michelle CarterJeff CartwrightDr. and Mrs. Charles CarusoCasa BonitaJason CashmoreCassiday Schade LLPRonald and Diane CatesCDW Government, Inc.Arlene CederbergMarco CejaCentre Club GurneeKatherine ChambersKendra ChartsMary CharuhasElla CherryJoseph and Sandra ChessChevy Chase Country ClubKay ChiappettaChicago Architecture FoundationChicago BearsChicago Botanic GardenThe Chicago Trust CompanyKen and Joan ChurchJacqueline ChurchwellCity of North ChicagoFaith ClarkRose Marie ClarkCLC 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 InstituteCLC Federation of TeachersCoalicion Latinos Unidos

De Lake CountyGeorge and Virginia CoilDr. Cathy ColtonDeborah ColverComputer Power Systems, Inc.Concierge Unlimited

International, Inc.Chris ConleyTimothy and Stephanie ConnollyConsumers Credit UnionMichael and Lori ConwayNancy Cook and Dan ZiemboDr. and Mrs. Michael CornCotter Consulting, Inc.Jerry and Patricia CourtneyWinifred CoxMark CoykendallWayne and Teresa CriswellSonia CrosierCTCA at Midwestern Regional

Medical CenterRoss CurrieKatherine CurryMichael and Amy CurryDr. Viki S. CvitkovicDKristen DahlRoger and Dorothy DalanAlison DaltonMarc and Lisa DanielsMona D’AntonioPaul and Sue DassoBarbara DearDeerfield Italian Kitchen

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Joseph and Maria DeJohnRobert and Eileen DeLacluyseJ. Michael and Renee DeLappDelta Controls Chicago, Inc.Delta Dental of IllinoisNancy E. DeMuroJohn DeSanto and

Michelle AndersonHerman and Ellen DeutschBill and Jan DevoreThe Rev. Dr. Gehl & Mrs. Doris DevoreJoseph and Jo Ann DifiglioJoseph and Ellen DimockMichael DiPierroDiscover Financial ServicesMichael DoberschRobert DoddKent DonewaldDiane E. DownsDorothy Regan DrakeSteven DulmesMelissa DunbarJack DunkNancy Duvall WinterE Robert and Rita EastburgGary and Joy EdgeEdward Stauber Wholesale

Hardware, Inc.Egg Harbor CafeDavid and Carol EglsaerCharles and Vickie EidenBill EisermanJerald and Mary Patricia EisermanEJ MirageElement Integrated Workplace

Solutions Ltd.M. H. Hood EllisNorman and Martha EricksonDr. and Mrs. Richard ErzenEstate of Greta WilkeningRebecca EstesExchange Club of GrayslakeF Jen FabryWesley and Rhonda FarrFerrintino’s PizzeriaJames and Kimberly FiesterKurt and Doria FiliatreaultAndy Filipiak and Diane DurkinAnthony and Julieann FilippoEvan FinerDavid and Lisa FinkFirst Bank of Highland ParkFirst Bank of Highland Park

FoundationFirst Midwest BankCraig and Barbara Fischel

Denise FitzsimmonsTerry and Sally FleissnerLynn FlorianoDavid and Ann ForkerJohn and Gay FosbergTheodore and Joan FossSarah FosterCraig and Erin FowlesMr. and Mrs. Robert FranzWilliam FreitagFriends of Lake County

Discovery MuseumFriends of Terry LinkWilliam and Jean FroeseFrederick and Noreen FunkJohn and Cally FurtonGR.J. Galla Company, Inc.David GallaRichard and Annette GallaRichard and Kristen GallaEdwin George and

Arlene Santos-GeorgeAnne GilnaGlen Flora Country ClubEibhlin GlennonJoseph and Linda GmitterBetty GobleWinifred GodfreyE. Joan GoepelRobert and Victoria GoodeCraig GordonDennis and Pamela GordonJohn and Jeanne GoshgarianAnni GossmannJohn and Pat GradyJohn GrahamLinda GrahamGraingerGrant Community High SchoolSusanne GrantGraphic Partners, Inc.Brandon and Stephanie GrayGrayslake Central High SchoolGrayslake Fire DepartmentGrayslake Greenery Garden ClubGreen PromotingThe Grille on LaurelDr. David GroeningerElise Naccarato-GrosspietschMiguel GuerreroGerald and Beverly GustGymnastics Factory of Grayslake, Inc.H Peter HaackHans HabegerDaniel HaberkornJudy Haga

Edwin Hall Jr.Hallbart Consulting, LLCMark and Pamela HamiltonRobert and Susan HamiltonRich and Amy R. HaneySteven Hannick and

Nancy Lyons HannickDennis and Dianne HannonMichael and Mary HannonDr. Jerry and Mrs. Katherine HansonHarbor Shores on Lake GenevaKristoffer HardCarmelyn HardisonKenneth and Elaine HarjuTara HarlAnson and Marcia HarlfingerGeorge L. HarlowDenise HarnishJames and Jacquelyn HassettDavid HattonCarol HaugRobert and Kelly HauswirthJerry HayesKathy HeggDonald and Judy HendersonKurt and Elizabeth HennellyHere’s Wings Round Lake Beach, LLC.Alice HernandezMelissa HernandezSherry and Pat HernandezHarvey and Carol HerringtonJim and Becky HilstHinshaw & Culbertson, LLPBob and Karen HlavinMichael and Laura HobartRonald HoehneMary Ann HoffmanSean and Jane HoganMary HolcombSteve HolmanRoy Blaine & Tammy HoodWilliam and Judy HowardAmanda HowlandPearl HoyTracey HoyMina HsingKenneth and MaryAnn HubbardKurt and Beverly HubbardJames HudsonNeil HughesLourdene HuhraFrederic and Adriane HutchinsonSam and Judy HutchinsonRichard and Janice HydeI IAAP Lake County ChapterIllinois Community College

System Foundation

Susan IpsenKevin and Colleen IrvinMelodiy IsraelJ JJ Porter ConstructionBranko JablanovicKenneth and Sheryl JacobsMary JacobsBetty JacotPaul and Myrna JaffeJen Z’s Beauty ServicesMichael JerikianJewel - GrayslakeJohn G. Shedd AquariumAddison and Marilyn JohnsonCharles and Emily JohnsonIrene JohnsonMarvin L. JohnsonNadine JohnsonPatricia A. JonesJoslyn JosePhil JudsonKOmar KabbajKirk and Julia KaeferSusan M. KaneEric KarlinWendy and Darrell KatzSkip and Edie KayneElizabeth KeatsKenall Manufacturing CompanyJanet and Joe KennedyHolly Frost KerrThomas and Karen KerrGlenn KeussKeylime CoveDr. Ken KikuchiNick and Marlene KirbyKJWW Engineering ConsultantsTimothy and Susan KleinKay KlemensSharon KlinskyDoris KnoxThom Koch Jr.Kathy KokronKonica Minolta Business SolutionsJames KowalczykJerry KrollNorman and Susan KronowitzKrueger InternationalMr. and Mrs. John KrupczakPeter and Maureen KrupczakSandra KubillusRandy and Martha KuceyeskiGene KulinEric and Grace KurtzChristopher and Margaret Kyriakos

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L Jamie & Eve LacivitaLadies Auxillary Fleet Reserve

Association Unit 53Lake County Art LeagueLake County Building and

Construction Trades CouncilLake County Community FoundationLake County Farm BureauLake County Federation of TeachersLake County Regional Office of

EducationLake County Women’s CoalitionLake Forest High SchoolLake Forest SymphonyLake Lawn ResortMartha LallyLane Office Furniture, Inc.Susan LapeMeg LargayRichard and Joanne LaskowskiMichael LatzaAlena LaubeGerald LaurentLauretta’s Italian Bake ShopDr. Daniel LaVistaNicole LeconteRobert LeeLegat ArchitectsJoe LegatJay LenoLezlie LenzLarry and Carmen LeonMichelle LeonardStratton LeopoldLesser, Lutrey, McGlynn & Howe, LLPEric and Melissa LeuckRichard and Susan LewisLibertyville High SchoolLibertyville Sports ComplexLibertyville Woman’s ClubKenneth and Denise LindquistChih-i LiuFred and Rosalie LoffredoLester LongRobert LoperLauren LoPrestiRobert LossmannLovell’s of Lake ForestKevin and Diana LowryRichard and Rita LuceJohn LumberSteven LundLurvey Garden CenterAndrew and Kay LynchLynfred WineryM

Donna MacCartneyLawrence and Sue Ann MandelDoug ManleyMaria ManterolaPaul and Kelly MaplethorpeJane MaringMarriott TheatreGordon MarshallElisabeth Martin, Ph.D.Stephen and Marjorie* MartinRoneida MartinVasilka MaslankaMark and Janet MasonMassarelli Charitable FoundationAlexis MassmanMarjorie MatthewsMary June MauserRobert and Cynthia MayoChuck and Rita McCannMargaret (Peggy) McClainMcClure Engineering Associates, Inc.McClure’s GarageMary McCoyMary McDermandMcGladrey, LLPJames R. McGrainNancy McGuireHeather McIntyreRaiana MearnsRichard and Joan MeginnissPaul and Rita MeintzerPaula MenaryKenneth and Carol MendelsonJay David MeyerMichael MeyerEllen MicheliMark and Debbie MicheliniMidlane Golf ResortElizabeth Flynn MillerGayle MillerLee and Orpha MillerMargaret MillerRoland Miller and Amy Morton-MillerSylvia MillerCheryl MillsDavid and Laurie MisicMary Kay MitchellThomas MitchellGerry and Kathy MolidorJoel and Patti MolidorJoseph MolidorMargarete MolidorMoller Financial ServicesJames MontiKatherine R. Moore, Esq.Lourdes MordiniRichard and Cindy Morehead

Morgan StanleyMorgan Stanley FoundationGary and Launa MorganMortenson ConstructionAlan MossMotor WerksMiles MrowiecLeon and Robyn MuffBarbara MulkaVal Munchez-van der WagtCindy MundaMundelein High SchoolJesse Murayama, D.N.Mary Ann MurphyScott MurphyDr. Sean MurphySherry MurrayThomas MyersN National Safety CouncilW. R. NavarreMary NeelyNelnet Business SolutionsGary and Mary NepstadNicor GasFred NielsenJorge NietoRobert NimitsDr. George NistaChristopher and Jill NoonNorStates BankNorth Shore Trust and SavingsNorthern Illinois Funeral

Services, Inc.Angela NorwoodO Mark and Alyssa O’BrienOctagon Spa & SalonMarcia O’DayFrances O’HernEd Oilschlager and Denise WilliamsHiroshi OkanoOlson Transportation, Inc.Kathleen OrtmannSusan OsterDouglas and Diane OwerP Brenda PachecoBruce and Joan PagniDuane and Nanjean PainterMin PakRobert PaloPane-lessly CleanGretchen PankratzSarah Jessica ParkerPasquesi Sheppard, LLCCarol Passalaqua

Marilyn PearsonPepsi Cola Co.Faith L. PetersRichard and Linda PetersenDr. Walter PetersenKarol PfisterPhilly G’sChris and Katie PiazziAnthony and Maureen PintozziElizabeth PirmanMary PirrelloLynne PitzPMA Financial Network, Inc.Danica PoliteWarren Michael and Monica PolleyThe Popcorn FactoryDarryl PopeMargie PorterHelen PottsPrecision Resource, Inc.Presbyterian Homes /

Lake Forest PlaceRita PriceGeorge and Joyce ProperSuzanne PrygaQ Julie QuickR Douglas RaffelJoe RajcevichChuck and Christine RamseyJerald and Cynthia RankinScott and Barbara RankinThelma RansomStephen and Diane RarickScott ReedRob ReinerEllen ReinhardtBob and Beth RemediJacob RenderRoberto ReyesRhapsody CafeAlex RhindDoreen RiceSimon and Nancy RichBarbara RichardsonRuth RickardCarol Jean RickerRobert and Laurie RileyMark and Janice RingMax and Janet RingRink Side Sports & Family

Entertainment CenterThe Ritz-CarltonJon and Cynthia RobbDavid RobbinRobbins Schwartz

Donors to the College of Lake County Foundation

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Joan RobertsonMaureen and Joseph RobinsonWarren RobinsonRaymond RodriguezRogers Nursery Inc.Joanna RolekRollins Family DentalKathleen RombergLou RosenDr. and Mrs. Jim RosenbergDr. Judy RosenbergJ. Kenneth RoskoKatherine Rothwell-FrancisRound Lake High SchoolMary O. RowanErick RoweRodolfo and Theresa Ruiz-VelascoRichard and Lynn RushkewiczS Inderjit SainiKatrina Davis SalazarDr. Rai SalazarSameena SamerGeorge SamuelianRonald and Cheryl SanderlinSharon Sanders-FunnyeDonna SandsMonica SantosStephen and Marilyn SarichMitchell and Vickie SaundersKathleen Scatliffe-WallaceJohn and Susan SchaperScheduled Construction CorporationPaul and Sara ScheilBurt SchellFred and Amy ScheuDr. Nicholas ScheveraEvelyn SchieleSchlesinger & Strauss, LLCKaren L. SchmidtRobert and Shirley SchmidtSusan SchneiderKimberly SchnoorCarl and Lilach SchragDr. and Mrs. John SchwabKim M. SchwadererThomas and Barbara SchwartzSchweitzer Engineering

Laboratories, Inc.Karen Seagren-RasmussenRichard and Nancy SemerauPeter and Diana SengAnthony and Eva SerenoJim and Darlene ShackelfordGaylis Ingram ShakirShawall Temple #165Sandra Shinsky

Julie ShrokaMr. and Mrs. Ed ShultisElizabeth SiedleckiChuck and Wendy SiegelWilliam and Kim SimsCheri SinnottSix Flags Great AmericaRichard and Mary SlavikBrian and Kathleen SmithRick Soller and Nedra Adams-SollerSomethings BrewingMaria SostreSound, Inc.Dolores SpapperiDon and Pam SpapperiConnie SpenkoGeorge SperosAmy SpitzerLars SponbergDr. Janakimala SrinivasaDr. Jennifer StabenMelvin StahlLarry and Kathryne StarzecWilliam and Sarah StashkiwTheodore StefaniakPatrick StegmanSharon SteigerThe Steiner Kerman Education

FoundationDr. Christopher and

Mrs. Jamie StephensonHoward SternNoel and Patricia StirratAlice StoeberlInez StokesDr. Jeffrey Stomper and

Elizabeth PopeStrang Funeral Chapel and

Crematorium Ltd.James StrausSamuel and Jean SuterJan and Dave SuthardChris and Laura SweeneyMary SwopesT Randy and Rennae TalbertSarai TapiaManaser TatevosianDouglas and Linda TaveirneBenny and Linda TaylorTDS Telecom Service Corp.Mr. Gary Thomas and

Dr. Sharon GroveDr. Jacinta ThomasWilliam and Diana ThomasMarty ThompsenStewart Thornburgh

Gregory and Joy TicsayUri Toch and Susan Kaplan-TochJohnathon TomlinsonRobert B. Townsend Jr.Russ TownsendTim TownsendDavid and Lisa TracePaul and Evelyn TribbsMichael TrimbleLaura TrombinoDonald TrumpTrustmark FoundationRobert TwardockJulie TwomeyU Rodney UchiDavid and Sandra UllrichLen UpinMary UrbanUnited States Fire Protection, Inc.Christopher UtechtV VAC of Lake CountyRoger and Carolyn Van PattenMarilyn VancreyBill VargasMarylyn VaritekThomas and Diane VerrattiVillage Optical ShopVision Service PlanVista Health SystemKathleen VoglKim VorelKimberly M. VossW Brad and Nancy WaggonerMatthew and Katherine WagnerSteve and Jane WaldeckBill and Nancy WalkerMr. and Mrs. Herschel Wallace IIIFrank and Laura WalsworthSandra WangToby and Marilyn WardRigg and Maryanne WartonWashington Square

Development, LLCWaukegan Police AssociationWaukegan TownshipDave WeaverDr. and Mrs. Jerry WeberPeter and Christine WeberSheldon and Anita WeinsteinAllen WeintraubMarilyn WeisbergDr. Michael WelchTheodore and Anita WellsRobert and Wendy Werdan

Matthew WerhaneBill and Barb WerlyGale WesselWest Insurance Agency, Inc.John R. Whalen Jr.Gerald WhiteRoosevelt and Tonitta WhiteLarry and Diane WhittierNorman and Joy WideburgSkip and Antonia WieseMichael and Eileen WilimzigRoyce WilliamsonBeth WilsonLeon and Yvonne WilsonDouglas WindahlDr. Griff WintersGuy WintersWintrust Financial CorporationJim WisuriJeffrey and Patricia WojtowiczAndrew WollinDiane WolterRoycealee J. WoodSteve and Karin WoodTracy WooldridgeWords on WheelsWorld Equity Group, Inc.Lance and Cathy WroblewskiRay and Sue WynnX Yang XiangY Olivia Yanez, Ph.D.Susan YaseckoDr. Li-hua YuZ Ramona ZalapiZanies Comedy ClubFrank ZeraZion Park DistrictJohn and Jan ZobusMike ZuckermanSusan Zyzda

* Deceased at time of publication

22

College of Lake County Foundation Statement of ActivitiesFiscal Year Ending June 30, 2014

Temporarily Permanently Unrestricted Restricted Restricted Total

Public Support and Revenue Contributions and Gifts 401,691 161,976 12,950 576,617Special Events Revenue 291,264 291,264 Special Events Expense (136,675) (136,675) Donated Services 473,447 473,447 Other Noncash Donations 31,560 31,560Net 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 3,909 261,808Total 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 31,560General and Administrative Management and General 128,159 128,159 Travel and Meeting 8,241 8,241 Fundraising 229,123 229,123Total Expenses 1,087,204 1,087,204

Other ItemChange 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 731,714 1,695,513 1,255,947 3,683,174

23

Education Operation and Total Percent Fund Maintenance Fund Operating Funds 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

College of Lake County Financial StatementFiscal Year Ending June 30, 2014

24

College of Lake County Foundation Board of Directors and Ambassadors

College of Lake County Ex-Officio MembersDr. Jerry W. Weber / President, College of Lake CountyKaren L. Schmidt / Executive Director, CLC FoundationJulie B. Shroka / Director, Alumni Relations and Special EventsDavid Agazzi / Vice President, Administrative Affairs

College of Lake County Foundation Board of AmbassadorsDavid Agazzi / College of Lake CountyKathryn M. Allen / Allen InvestmentsDr. Denise AnastasioRich Babjak / World Equity Group, Inc.Connie Bakker Brandon Bennett / Aon Paul Blumberg / Mesirow FinancialPhilip J. Carrigan, Ph.D. Dr. Richard J. Haney / College of Lake CountyLourdene Huhra / College of Lake CountyPeter Krupczak / Legat ArchitectsJoseph J. Legat / Legat ArchitectsMargaret (Peggy) McClain Dr. Nancy C. McNerneyRichard Morehead Carol L. Passalaqua / Morgan Stanley Wealth ManagementBarbara Richardson / Retired Lake County CoronerJames D. Rock / Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer, P.C.J. Kenneth Rosko / J. Kenneth Rosko, Ltd., JKR Financial Consultants, LTDThomas Schwartz / Retired, First Midwest BankDolores Spapperi Douglas Taveirne / Dam, Snell, TaveirneSam Valenti / Sunrise Marketing Dr. Jerry W. Weber / President, College of Lake County

College of Lake County Foundation Board of Directors 2014Kathryn M. AllenDale E. BarinaPhillip L. BatchelorBrandon BennettTyrone BurnoDavid G. GallaJudith A. HagaRobert W. Hauswirth / Golf Outing ChairDarrell A. KatzHolly Kerr / Secretary / Scholarship Policy ChairTimothy B. Klein / Finance Chair Peter P. KrupczakMeg LargaySenator Terry LinkRobert LossmannEdmund R. McGlynn, Jr.Val Munchez-van der Wagt Alumni Board PresidentCarol L. Passalaqua / Immediate Past Chair Fund Raising ChairChristopher Piazzi / Vice Chair Board Development ChairJoanna Rolek / Board ChairJ. Kenneth RoskoFred ScheuSandra ShinksyLisa Dooley TraceMichael S. TrimbleSam ValentiRobert Werdan / Annual Fund Chair Bryan WinterRobert R. WorobowJannes E. Zobus / Gala Chair

Members as of June 30, 2014

College of Lake County Board of Trustee LiaisonsDr. William Griffin Philip J. Carrigan, Ph.D.

Grayslake Campus19351 West Washington Street, Grayslake, Illinois 60030

Lakeshore Campus33 North Genesee Street, Waukegan, Illinois 60085

Southlake Campus1120 South Milwaukee Avenue, Vernon Hills, Illinois 60061

www.clcillinois.edu