2023-02-23T10:20:06-06:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 930811291 PORTLAND COMMUNITY COLLEGE FOUNDATION INC PORT 9717224382 PO BOX 19000 PORTLAND OR 972800990 ERNEST STEPHENS TREASURER 9717224382 2023-01-27 1 ERNEST STEPHENS 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PORTLAND COMMUNITY COLLEGE FOUNDATION JENNIFER MONNIG PO BOX 19000 PORTLAND OR 972800990 11802014 0 X WWW.PCC.EDU/FOUNDATION X 1982 OR SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 17 17 0 69 0 0 12848796 6979780 0 0 284543 650582 214057 281771 13347396 7912133 6915392 5587829 0 0 0 0 22117 0 308567 703482 732410 7640991 6320239 5706405 1591894 28187939 27749544 755461 1553277 27432478 26196267 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 0 0 3755446 3673879 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 1913950 1913950 1,600 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. 5669396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR WA X X HAYLI MINNICK 9717224388 12000 SW 49TH AVE PORTLAND OR 97280 X JENNIFER MONNIG PRESIDENT 8.00 X X 0 0 0 KIM MORGAN VICE-PRESIDENT 8.00 X X 0 0 0 THANE CLEAND TREASURER 8.00 X X 0 0 0 MICHAEL GENTRY SECRETARY 8.00 X X 0 0 0 FRANOISE BOURDONNEC TRUSTEE 8.00 X 0 0 0 DAVID CHEN TRUSTEE 8.00 X 0 0 0 JAY DYER TRUSTEE 8.00 X 0 0 0 JANS DYKHOUSE TRUSTEE 8.00 X 0 0 0 TONY ERICKSON TRUSTEE 8.00 X 0 0 0 MARION HAYNES TRUSTEE 8.00 X 0 0 0 KAREN KERVIN TRUSTEE 8.00 X 0 0 0 SUSIE LAHSENE TRUSTEE 8.00 X 0 0 0 MARION LEVITAN TRUSTEE 8.00 X 0 0 0 VANESSA NELSON TRUSTEE 8.00 X 0 0 0 ROWENA PAZ NORMAN TRUSTEE 8.00 X 0 0 0 JEN PEET TRUSTEE 8.00 X 0 0 0 BRANDON ROSS TRUSTEE 8.00 X 0 0 0 ERNEST STEPHENS TRUSTEE 8.00 X 0 0 0 DICK STENSON TRUSTEE 8.00 X 0 0 0 AFTON WALSH TRUSTEE 8.00 X 0 0 0 MARK MITSUI EX-OFFICIO 4.00 X 0 0 0 SYLVIA KELLEY EX-OFFICIO 4.00 X 0 0 0 CHRISTINA KLINE EX-OFFICIO 4.00 X 0 0 0 KRISTI WILSON EX-OFFICIO 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1532955 5446825 181467 6979780 650582 650582 3785841 3785841 0 385811 104040 281771 281771 7912133 0 0 932353 3001907 3001907 2585922 2585922 145840 61161 84679 72800 72800 290635 12638 61984 216013 5477 5477 29575 29575 61796 768 59058 1970 12933 12933 7000 7000 15724 15724 ANNUAL FUND AND OTHER F 84140 84140 SCHOLARSHIP RECEPTION 6444 6444 46 46 6320239 5669396 342276 308567 274027 352895 7265406 7804692 2312952 3019078 43603 450 15184 15546 1175465 1175465 7000 0 18269767 16556883 28187939 27749544 716197 1439765 49336 39264 64176 755461 1553277 X 2132687 1857793 25299791 24338474 27432478 26196267 28187939 27749544 X 1591894 -2794274 -33831 X X 0 1 X 1 0 X 4095323 5060780 5286411 12848796 6979780 34271090 1145093 1161180 1208042 1207600 1356266 6078181 5240416 6221960 6494453 14056396 8336046 40349271 5529768 34819503 301307 389990 393620 284543 650582 2020042 42369313 1214831 0.82180 0.82130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16298642 2349137 -2030597 759734 15857448 10887225 2853549 2773920 216052 16298642 9487043 1085045 567206 252069 10887225 8678959 612340 349492 153748 9487043 8180913 457674 249317 208945 8678959 0.03090 0.85580 0.11330 0 0 1175465 1175465 0 0 SPLIT INTEREST AGREEMENTS 64176 64176 X 6517494 -2794274 1506266 -33831 -1321839 7839333 72800 72800 7912133 7753705 1506266 1506266 6247439 72800 72800 6320239 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 -33,831. GALA 385811 385811 2000 50538 10874 14801 25826 385811 385811 2000 50538 10874 14801 25826 104039 281772 OR 1 0 0 0 1.00000 HAYLI MINNICK 12000 SW 49TH AVE PORTLAND OR 97280 0 HAYLI MINNICK X 0 1 PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930575187 501(C)(3) 3001907 0 SUPPORT OF PCC ACADEMIC PROGRAMS SCHOLARSHIPS 1600 2297000 EMERGENCY GRANTS 359 288922 PART I, LINE 2: GRANT SPENDING FOLLOWS THE COLLEGE AND FOUNDATION'S INTERNAL CONTROL POLICIES FOR DISBURSEMENTS AND SUBSEQUENTLY ARE REVIEWED FOR EXTERNAL REPORTING FOR FUNDERS. X EQUIPMENTS AND SUPPLIES 14 173507 FAIR VALUES PER DONO X WINE 1 7960 FAIR VALUES PER DONO 0 1 0 PART I, COLUMN (B): FOR GIFTS OVER $5K THE FMV IS DETERMINED FROM THE DONOR OR OTHER METHOD. 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 18 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. 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 -33,831. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.