COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION (EIN 23-2612698)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-28
- IRS object ID
- 202420289349300402
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-28T11:14:19-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232612698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF PHILADELPHIA | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2157518502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN ST ANNEX 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191303991 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLYN JO WALLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2157518502 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLYN | PersonFirstNm |
| Person Last | JO WALLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLYN JO WALLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN ST ANNEX 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191303991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,846,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCP.EDU/SITE/ALUMNI/FOUNDATION/INDEX.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RAISING PHILANTHROPIC FUNDS TO SUPPORT THE COLLEGE, ITS STUDENTS, PROGRAMS AND INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,596,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,340,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,603 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,537 | CYOtherRevenueAmt |
| PY Total Revenue | $4,924,395 | PYTotalRevenueAmt |
| CY Total Revenue | $4,730,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,251,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,864,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,443 | PYOtherExpensesAmt |
| CY Other Expenses | $124,569 | CYOtherExpensesAmt |
| PY Total Expenses | $3,315,331 | PYTotalExpensesAmt |
| CY Total Expenses | $3,988,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $741,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,835,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,733,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,058,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,776,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,950,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES AND ENRICHES THE EDUCATIONAL EXPERIENCES OF COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. AS THE PRIVATE FUND... (CONT'D ON SCHEDULE O)DEVELOPMENT ARM OF THE COLLEGE, THE FOUNDATION SUPPORTS THE COLLEGE'S MISSION BY BRINGING TOGETHER COMMUNITY LEADERS WHO WILL SERVE AS AMBASSADORS OF THE COLLEGE, BROADENING THE COLLEGE'S IMAGE WITHIN THE COMMUNITY. THE FOUNDATION SERVES THE COLLEGE BY CREATING PARTNERSHIPS WITH INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO RAISE PRIVATE GIFTS FOR SCHOLARSHIPS, STUDENT SUCCESS PROGRAMMING AND INITIATIVES, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND CAPITAL NEEDS OF THE COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,160,463 | ExpenseAmt |
| Grant | $2,160,463 | GrantAmt |
| Desc | GRANTS TO SUPPORT STUDENT AND FACULTY PROGRAMS AND OTHER SPECIAL PROJECTS AT COMMUNITY COLLEGE OF PHILADELPHIA. THESE INCLUDE STUDENT SUCCESS AND SUPPORT INITIATIVES, FACULTY SUPPORT, AND COMMUNITY ENGAGEMENT, INCLUDING A SMALL BUSINESS TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,703,824 | ExpenseAmt |
| Grant | $1,703,824 | GrantAmt |
| Desc | SCHOLARSHIPS, EMERGENCY FUNDS, AND AWARDS TO COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS. APPROXIMATELY 1,250 STUDENTS WERE AWARDED FUNDING TO OFFSET THE COSTS OF TUITIONS, FEES, TEXTBOOKS, AND OTHER EDUCATIONAL EXPENSES PROVIDE SUPPORT FOR BASIC NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,864,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIM LIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157518187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NEDIA S RALSTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PRIYA ROY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D SOILEAU | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TALIB ELLISON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIA FIORAVANTI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE LAWRENCE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE THORNTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMAIH WHITE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HEIM | |||||||
| DIRECTOR (THRU 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD JONES | |||||||
| DIRECTOR (THRU 05/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SULAIMAN RAHMAN | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON KLIGERMAN | |||||||
| DIRECTOR (THRU 06/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELTON MERCER III | |||||||
| DIRECTOR (THRU 05/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL MICHAL | |||||||
| DIRECTOR (THRU 05/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE NUNEZ | |||||||
| DIRECTOR (THRU 05/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SILOW | |||||||
| DIRECTOR (THRU 05/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RASHEIA R JOHNSON | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY N SPREITZER | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLYN JO WALLER | |||||||
| BOARD PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK BAYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORINA L MARSHALL-BLAKE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEANA GAMBLE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| INA LIPMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY MCLEOD | |||||||
| DIRECTOR (BEG 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA LAWFUL-SANDERS | |||||||
| DIRECTOR (BEG 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELLISSIA ZANJANI | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 13.00 | $0 | $173,880 | $46,897 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $173,880 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $658,935 | FundraisingAmt |
| All Other Contributions | $3,681,350 | AllOtherContributionsAmt |
| Noncash Contributions | $387,071 | NoncashContributionsAmt |
| Total Contributions | $4,340,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,093 | TotalRevenueColumnAmt |
| Exclusion | $437,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $658,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,537 | TotalRevenueColumnAmt |
| Exclusion | -$46,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,730,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $390,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,463 | TotalAmt |
| Program Services | $2,160,463 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,824 | TotalAmt |
| Program Services | $1,703,824 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,144 | TotalAmt |
| Management And General | $33,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,520 | TotalAmt |
| Management And General | $4,520 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,737 | TotalAmt |
| Management And General | $74,737 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198 | TotalAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| HOSPITALITY | $9,836 | $9,836 |
| AWARDS | $1,134 | $1,134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,988,856 | TotalAmt |
| Program Services | $3,864,287 | ProgramServicesAmt |
| Management And General | $124,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,669 | BOYAmt |
| EOY | $3,449,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,728 | BOYAmt |
| EOY | $2,645,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619 | BOYAmt |
| EOY | $4,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,408 | BOYAmt |
| EOY | $14,633,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344 | BOYAmt |
| EOY | $247 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,835,018 | BOYAmt |
| EOY | $20,733,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,467 | BOYAmt |
| EOY | $620,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,542 | BOYAmt |
| EOY | $1,122,297 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,519 | BOYAmt |
| EOY | $40,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,528 | BOYAmt |
| EOY | $1,782,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,776,490 | BOYAmt |
| EOY | $18,950,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,776,490 | BOYAmt |
| EOY | $18,950,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,835,018 | BOYAmt |
| EOY | $20,733,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $741,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,432,240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,419,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,596,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,285 | CurrentTaxYearAmt |
| Total | $18,860,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,419,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,596,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,285 | CurrentTaxYearAmt |
| Total | $18,860,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,914,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,945,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,695 | CurrentTaxYearAmt |
| Total | $2,245,377 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $99,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,150 | CurrentTaxYearAmt |
| Total | $303,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,508,046 | TotalSupportAmt |
| Public Support CY170 | 0.55540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 108,880. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 19,050. 2021 AMOUNT: $ 93,005. 2022 AMOUNT: $ 69,150. UNRELATED BUS INC TAX REFUND - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 13,500. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,727,153 | BeginningYearBalanceAmt |
| Contributions | $439,866 | ContributionsAmt |
| Investment Earnings Or Losses | $1,550,970 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $351,040 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,144 | AdministrativeExpensesAmt |
| End Year Balance | $14,333,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,830,010 | BeginningYearBalanceAmt |
| Contributions | $472,663 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,231,563 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,771 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,186 | AdministrativeExpensesAmt |
| End Year Balance | $12,727,153 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,671,677 | BeginningYearBalanceAmt |
| Contributions | $321,584 | ContributionsAmt |
| Investment Earnings Or Losses | $3,166,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $286,724 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $42,894 | AdministrativeExpensesAmt |
| End Year Balance | $14,830,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,991,980 | BeginningYearBalanceAmt |
| Contributions | $489,625 | ContributionsAmt |
| Investment Earnings Or Losses | $484,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,385 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,068 | AdministrativeExpensesAmt |
| End Year Balance | $11,671,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,314,992 | BeginningYearBalanceAmt |
| Contributions | $263,083 | ContributionsAmt |
| Investment Earnings Or Losses | $669,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $236,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,491 | AdministrativeExpensesAmt |
| End Year Balance | $10,991,980 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFTS ANNUITY | $33,817 |
| DEPOSITS | $1,931 |
| DEFERRED INFLOWS | $4,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS THE FOUNDATION RAISES PRIVATE FUNDS FOR STUDENT SCHOLARSHIPS AND PROGRAMS, SPECIAL PROJECTS, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND THE CAPITAL NEEDS OF COMMUNITY COLLEGE OF PHILADELPHIA. ENDOWMENT FUNDS ARE USED TO ENHANCE AND ENRICH THE EXPERIENCES OF ALL OF THOSE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES THAT PARTICIPATE IN AND BENEFIT FROM THE ACTIVITIES OF THE COLLEGE. THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE STUDENT SCHOLARSHIPS, SUPPORT PROGRAMS, AND ENDOWED FACULTY POSITIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS INCLUDED AS PART OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. THE RELEVANT INFORMATION FROM THE INCOME TAX FOOTNOTE READS: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR NOT RECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. AS OF JUNE 30, 2023, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK&GOLD GALA 2022 | Event1Nm |
| Gross Receipts Event1 | $728,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $658,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,529 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,843 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $728,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $658,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,529 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,537 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION HELD ITS BLACK AND GOLD GALA ON JUNE 7, 2023 AT VIE BY CESCAPHE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COLLEGE OF PHILADELPHIA | ||||||||
| 1700 SPRING GARDEN | PHILADELPHIA | PA | 19130 | 236191672 | 170(C)(1) | $2,100,463 | $0 | PROGRAM SUPPORT |
| COMMUNITY COLLEGE OF PHILADELPHIA | ||||||||
| 1700 SPRING GARDEN | PHILADELPHIA | PA | 19130 | 236191672 | 170(C)(1) | $60,000 | $0 | PROGRAM SUPPORT - COMMUNICATIONS DEPARTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION, FEES, BOOKS, MATERIALS AND EMERGENCY/BASIC NEEDS FUNDING | GrantTypeTxt |
| Recipient | 1250 | RecipientCnt |
| Cash Grant | $1,703,824 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHOLARSHIP FUNDS ARE AWARDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E. GRADE POINT AVERAGE, NUMBER OF CREDITS, AND OTHER SPECIAL PROJECTS THAT SUPPORT STUDENT SUCCESS). THE FOUNDATION ALSO MAKES CONTRIBUTIONS TO COMMUNITY COLLEGE OF PHILADELPHIA TO MEET CAPITAL AND OPERATING NEEDS TO SUPPORT THE COLLEGE'S CAMPUS DEVELOPMENT EFFORTS AND DEVELOP MORE SCHOLARSHIP OPPORTUNITIES FOR STUDENTS. THE FOUNDATION COMMONLY FUNDS INITIATIVES RELATED TO COMMUNITY DEVELOPMENT, AND PROVIDES PROGRAMMATIC SUPPORT IN THE AREAS OF WORKFORCE DEVELOPMENT, SERVICE LEARNING, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELLISSIA ZANJANI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $173,880 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $17,199 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $29,698 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $220,777 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RELIES ON A METHOD OF ESTABLISHING COMPENSATION USED BY A RELATED ORGANIZATION (COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH, PROVIDE, AND MONITOR COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE EMPLOYEE OF THE COLLEGE, AND THE FOUNDATION RELIES ON THE COLLEGE TO ENSURE THAT COMPENSATION IS FAIR AND REASONABLE BASED ON THE JOB DESCRIPTION AS WELL AS THAT COMPENSATION REPORTING (I.E. FORM W-2) IS CORRECT FOR FEDERAL, STATE AND LOCAL TAX PURPOSES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $387,071 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED IN PART I, LINE 9, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS OF SECURITIES RECEIVED. |
| SCHEDULE M, PART I, COLUMN (B) | THE AMOUNT REPORTED IN PART I, LINE 9, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS OF SECURITIES RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY AND MANAGEMENT PER THE FOUNDATION'S BYLAWS, THE FOUNDATION WILL HAVE NO MEMBERS, AS SUCH, OF THE CORPORATION. THE GOVERNANCE COMMITTEE OF THE FOUNDATION BOARD OF DIRECTORS SHALL PREPARE A LIST OF NOMINEES FOR THE BOARD OF DIRECTORS, WHICH LIST SHALL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COLLEGE'S BOARD OF TRUSTEES SHALL HAVE THE EXCLUSIVE RIGHT, WITH REGARD TO THE CORPORATION, TO APPOINT THREE MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. IN ADDITION TO ITS EXCLUSIVE RIGHT TO APPOINT THREE MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS, THE COLLEGE'S BOARD OF TRUSTEES SHALL HAVE THE EXCLUSIVE RIGHT TO AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR FORM 990, PART VI, LINE 7A. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE TAX ACCOUNTANT BASED ON INFORMATION PROVIDED BY THE COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION AND IS SUBSEQUENTLY REVIEWED BY MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE. ONCE A FINAL DRAFT HAS BEEN PREPARED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS ELECTRONICALLY SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT ON INTEREST POLICY THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS TO DISCLOSE ANY INTEREST THAT MAY ARISE INTO CONFLICTS. THE POLICY OUTLINES THE PROCESS FOR HANDLING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE FOUNDATION'S EXECUTIVE DIRECTOR AND OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. ANY DIRECTORS WITH A STATED CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC COULD BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF DETERMINING COMPENSATION THE FOUNDATION RELIES ON A PROCESS USED BY A RELATED ORGANIZATION (COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH, PROVIDE AND MONITOR THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, WHO IS AN EMPLOYEE OF THE COLLEGE, TO ENSURE THAT COMPENSATION IS FAIR AND REASONABLE BASED ON THE JOB DESCRIPTION AS WELL AS THAT COMPENSATION REPORTING (I.E. FORM W-2) IS CORRECT FOR FEDERAL, STATE AND LOCAL TAX PURPOSES. THE PRESIDENT OF COMMUNITY COLLEGE OF PHILADELPHIA DETERMINES THE LEVEL OF COMPENSATION FOR THIS EMPLOYEE IN COORDINATION WITH INFORMATION PROVIDED BY THE COLLEGE'S HUMAN RESOURCES OFFICE. COMPARABILITY DATA IS USED FROM A VARIETY OF NATIONAL EXTERNAL SOURCES SUCH AS CUPA-HR, NACUBO, CASE (COUNCIL OF ADVANCEMENT AND SUPPORT OF EDUCATION), ETC. THE COLLEGE'S BOARD OF TRUSTEES APPROVED THE HIRING OF THE PRESIDENT. THE FOUNDATION DOES NOT HAVE EMPLOYEES AND SALARIES ARE PAID BY THE COLLEGE. OFFICERS AND DIRECTORS OF THE FOUNDATION SERVE ON A VOLUNTEER BASIS AND ARE NOT COMPENSATED FOR THEIR SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 1023 AND FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. THE LINK TO THESE DOCUMENTS IS HTTPS://FOUNDATION.CCP.EDU/FINANCIALS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY COLLEGE OF PHILADELPHIA | ||||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 236391672 | EDUCATION | PA | N/A | 0 | ||
| CCP CAREER & ADVANCED TECH CTR INC | ||||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 853760715 | RE DEVELOPMENT | PA | N/A | 0 | 501(C)(3) | LINE 12A, I |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCP DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191303991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853698764 | EIN |
| Primary Activities | RE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | TAX STATUS COMMUNITY COLLEGE OF PHILADELPHIA IS AN INTEGRAL PART OF THE CITY OF PHILADELPHIA, WHICH IS A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF PENNSYLVANIA. | ExplanationTxt |
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