PORTLAND COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND COMMUNITY COLLEGE FOUNDATION INC (EIN 93-0811291)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-26
- IRS object ID
- 202430869349300223
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-26T18:46:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 930811291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9717224382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972800990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST STEPHENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9717224382 | PhoneNum |
| Signature | 2024-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERNEST | PersonFirstNm |
| Person Last | STEPHENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972800990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,382,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCC.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | REMOVING BARRIERS TO EDUCATION AT PORTLAND COMMUNITY COLLEGE THROUGH THE POWER OF PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,979,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,557,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $650,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $786,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,771 | PYOtherRevenueAmt |
| CY Other Revenue | $155,669 | CYOtherRevenueAmt |
| PY Total Revenue | $7,912,133 | PYTotalRevenueAmt |
| CY Total Revenue | $5,499,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,587,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,834,913 | 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 | $282,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $732,410 | PYOtherExpensesAmt |
| CY Other Expenses | $709,636 | CYOtherExpensesAmt |
| PY Total Expenses | $6,320,239 | PYTotalExpensesAmt |
| CY Total Expenses | $6,544,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,591,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,045,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,749,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,329,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,553,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $965,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,196,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,364,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A COMMUNITY WHERE ANYONE CAN THRIVE THROUGH EDUCATION. EVERY PERSON DESERVES THE OPPORTUNITY AND SUPPORT NECESSARY TO ACHIEVE THEIR EDUCATIONAL GOALS. CONTINUED ON SCHEDULE OWE ACTIVELY SEEK OUT AND INVEST IN PROSPECTIVE AND CURRENT STUDENTS, ESPECIALLY THOSE WHO EXPERIENCE SYSTEMIC BARRIERS. WE BOLDLY AND CREATIVELY RESPOND TO ADDRESS THE NEEDS OF OUR STUDENTS AND COMMUNITY. WE ARE TRANSPARENT, FISCALLY RESPONSIBLE AND ETHICAL IN OUR COMMUNICATION, INTERACTIONS AND INTENTIONS WITH OUR STAKEHOLDERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,862,512 | ExpenseAmt |
| Grant | $3,784,870 | GrantAmt |
| Desc | SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,050,043 | ExpenseAmt |
| Grant | $2,050,043 | GrantAmt |
| Desc | 1,600 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,912,555 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | HAYLI MINNICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9717224388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 SW 49TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER MONNIG | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM MORGAN | ||||||
| VICE-PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERNEST STEPHENS | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN PEET | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCOISE BOURDONNEC | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE DORNAN | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JANS DYKHOUSE | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TONY ERICKSON | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARION HAYNES | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KERVIN | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE LAHSENE | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES LOPEZ | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ROWENA PAZ NORMAN | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SCHAFFERS | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| AFTON WALSH | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILLIAMS | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WILTZ | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL WRIGHT | ||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DR ADRIEN BENNINGS | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA KLINE | ||||||
| EX-OFFICIO | 8.00 | Yes (X) | $0 | $0 | $0 | |
| SERIN BUSSELL | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN RIDDLE | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,493,551 | GovernmentGrantsAmt |
| All Other Contributions | $3,064,009 | AllOtherContributionsAmt |
| Noncash Contributions | $810,126 | NoncashContributionsAmt |
| Total Contributions | $4,557,560 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,015 | TotalRevenueColumnAmt |
| Exclusion | $786,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,749,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,749,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $289,329 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $133,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,669 | TotalRevenueColumnAmt |
| Exclusion | $155,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,499,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $941,684 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,224 | TotalAmt |
| Program Services | $3,713,224 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,689 | TotalAmt |
| Program Services | $2,121,689 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,409 | TotalAmt |
| Program Services | $3,052 | ProgramServicesAmt |
| Management And General | $8,938 | ManagementAndGeneralAmt |
| Fundraising | $6,419 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,126 | TotalAmt |
| Management And General | $63,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,909 | TotalAmt |
| Program Services | $66,415 | ProgramServicesAmt |
| Management And General | $130,864 | ManagementAndGeneralAmt |
| Fundraising | $190,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,974 | TotalAmt |
| Program Services | $787 | ProgramServicesAmt |
| Management And General | $17,134 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,255 | TotalAmt |
| Program Services | $3,388 | ProgramServicesAmt |
| Management And General | $26,078 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,489 | TotalAmt |
| Program Services | $2,810 | ProgramServicesAmt |
| Management And General | $58,922 | ManagementAndGeneralAmt |
| Fundraising | $3,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846 | TotalAmt |
| Program Services | $406 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,872 | TotalAmt |
| Management And General | $27,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,228 | TotalAmt |
| Management And General | $15,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| ANNUAL FUND AND OTHER F | $48,246 | $48,246 |
| SCHOLARSHIP RECEPTION | $22,726 | $22,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,544,549 | TotalAmt |
| Program Services | $5,912,555 | ProgramServicesAmt |
| Management And General | $349,873 | ManagementAndGeneralAmt |
| Fundraising | $282,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,895 | BOYAmt |
| EOY | $359,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,804,692 | BOYAmt |
| EOY | $5,838,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,078 | BOYAmt |
| EOY | $1,592,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,546 | BOYAmt |
| EOY | $59,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,175,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,175,465 | 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 | $16,556,883 | BOYAmt |
| EOY | $19,480,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,749,544 | BOYAmt |
| EOY | $27,329,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,765 | BOYAmt |
| EOY | $776,304 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,336 | BOYAmt |
| EOY | $122,645 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,176 | BOYAmt |
| EOY | $66,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,277 | BOYAmt |
| EOY | $965,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,793 | BOYAmt |
| EOY | $1,731,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,338,474 | BOYAmt |
| EOY | $24,633,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,196,267 | BOYAmt |
| EOY | $26,364,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,749,544 | BOYAmt |
| EOY | $27,329,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,045,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,222,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,638 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,060,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,286,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,848,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,979,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,557,560 | CurrentTaxYearAmt |
| Total | $34,733,327 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,207,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,356,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,056 | CurrentTaxYearAmt |
| Total | $6,346,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,221,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,494,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,056,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,336,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,970,616 | CurrentTaxYearAmt |
| Total | $41,079,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,900,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,179,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $786,015 | CurrentTaxYearAmt |
| Total | $2,504,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,584,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,124,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,199,302 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,199,302 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $459,965 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,991 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $386,909 | CurrentYearMinus3Amt |
| Current Year Minus2 | $511,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $446,944 | CurrentYearMinus1Amt |
| Current Year | $459,965 | CurrentYearAmt |
| Total | $1,805,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,708,169 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,727 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,907 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,736 | CurrentYearMinus1Amt |
| Current Year | $114,991 | CurrentYearAmt |
| Total | $451,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $677,042 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,857,448 | BeginningYearBalanceAmt |
| Contributions | $254,935 | ContributionsAmt |
| Investment Earnings Or Losses | $1,816,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $794,650 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,134,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,298,642 | BeginningYearBalanceAmt |
| Contributions | $2,349,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,030,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $759,734 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,857,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,887,225 | BeginningYearBalanceAmt |
| Contributions | $2,853,549 | ContributionsAmt |
| Investment Earnings Or Losses | $2,773,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $216,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,298,642 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,487,043 | BeginningYearBalanceAmt |
| Contributions | $1,085,045 | ContributionsAmt |
| Investment Earnings Or Losses | $567,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $252,069 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,887,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,678,959 | BeginningYearBalanceAmt |
| Contributions | $612,340 | ContributionsAmt |
| Investment Earnings Or Losses | $349,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $153,748 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,487,043 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03006 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80649 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16345 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,175,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,465 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENTS | Desc |
| Amt | $66,322 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,062,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,222,269 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,413,056 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,638 | OtherRevenueAmt |
| Revenue Not Reported | $2,626,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,436,118 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,126 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,126 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,499,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,894,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,413,056 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,413,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,481,423 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,126 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,126 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,544,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -8,638. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $289,329 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $289,329 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,147 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $744 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,520 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $289,329 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $289,329 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,147 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $744 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,520 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $155,669 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | HAYLI MINNICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 SW 49TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | HAYLI MINNICK | GamingManagerPersonNm |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 930575187 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,762,676 | CashGrantAmt |
| Non Cash Assistance | $950,548 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR ESTIMATE | ValuationMethodUsedDesc |
| Non Cash Assistance | EQUIPMENTS, SUPPLIES, LABOR | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT OF PCC ACADEMIC PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 1600 | $2,050,043 |
| EMERGENCY GRANTS | 142 | $71,646 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT SPENDING FOLLOWS THE COLLEGE AND FOUNDATION'S INTERNAL CONTROL POLICIES FOR DISBURSEMENTS AND SUBSEQUENTLY ARE REVIEWED FOR EXTERNAL REPORTING FOR FUNDERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENTS AND SUPPLIES | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $950,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUES PER DONO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOR GIFTS OVER $5K THE FMV IS DETERMINED FROM THE DONOR OR OTHER METHOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE-PRESIDENT(S), TREASURER, AND SECRETARY, AND, AT THE DISCRETION OF THE BOARD, UP TO THREE ADDITIONAL TRUSTEES NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AS DETERMINED BY THE PRESIDENT OR AT THE REQUEST OF THE MAJORITY OF THE TRUSTEES THEN CONSTITUTING THE EXECUTIVE COMMITTEE. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE CONSTITUTED WHEN A MAJORITY OF THE EXECUTIVE COMMITTEE IS IN ATTENDANCE, AT LEAST ONE OF WHOM IS THE PRESIDENT OR THE VICE-PRESIDENT. SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 1.13(A)-1.13(D) ABOVE, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD DURING THE INTERIM BETWEEN BOARD MEETINGS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO ALL TRUSTEES AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS CIRCULATED TO THE BOARD VIA EMAIL WITH A WEEK FOR COMMENTS. ADDITIONALLY, THE 990 IS AVAILABLE TO REVIEW FOR THE FINANCE COMMITTEE IN THE EARLY NOVEMBER MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW POLICY WITH BOARD AT NOVEMBER MEETING SO THEY ARE AWARE OF THE POLICY AND RELATED CONSEQUENCES IF VIOLATED. SEND POLICY TO EACH BOARD MEMBER IN DOCUSIGN FOR COMPLETION. ALL MEMBERS ARE EXPECTED TO COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION RELIES ON PORTLAND COMMUNITY COLLEGE'S PROCESS TO HIRE EMPLOYEES AND ESTABLISH SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT PCC FOUNDATION OFFICE |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -8,638. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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