2023-03-30T15:13:13-05:00 2022-06-30 043000523 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2021-07-01 222475111 CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC CAPE 5083754016 2240 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 KATHY MCNAMARA CHIEF EXECUTIVE OFFICER 5083754016 2023-03-16 1 KATHY MCNAMARA 999009999 DAVID A DIIULIS P00303577 6174711120 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHY MCNAMARA 2240 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 3330853 0 X WWW.CCCCFOUNDATION.ORG X 1983 MA SUPPORT OF CAPE COD COMMUNITY COLLEGE 21 20 3 75 0 0 1611432 2299411 0 0 380274 772520 -33021 -29518 1958685 3042413 602094 8050096 0 0 273818 311786 0 0 115008 128225 129656 1004137 8491538 954548 -5449125 22971583 15428827 272196 281525 22699387 15147302 THE CCCCEF IS A NON-PROFIT ORGANIZATION SUPPORTING THE MISSION OF CAPE COD COMMUNITY COLLEGE, ITS STUDENTS, ITS FACULTY, AND ITS COMMUNITY ENDEAVORS, BY RAISING AND MANAGING FUNDS, ENCOURAGING ENDOWMENTS, AND SUPPORTING THE COLLEGE'S OBJECTIVES. 0 0 7935037 7833985 COLLEGE SUPPORT - SUPPORT TO THE COLLEGE IN THE AREAS OF INSTRUCTION, PROGRAMS AND CAPITAL NEEDS 216111 216111 SCHOLARSHIPS AWARDED TO OUTSTANDING CAPE COD COMMUNITY COLLEGE STUDENTS WHO CONTINUE TO PURSUE HIGHER DEGREES. SCHOLARSHIPS AWARDED ON A NEED BASIS 8151148 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KATHY MCNAMARA 5083754016 2240 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 DIANE DONALSON DIRECTOR 1.00 X X 0 0 0 BERNADETTE ROBINSON DIRECTOR 1.00 X X 0 0 0 RACHAEL AIKEN CHAIRPERSON 1.00 X X 0 0 0 TRACEY CRAGO DIRECTOR 1.00 X 0 0 0 CHRIS RICHARDS TREASURER 1.00 X X 0 0 0 JOHN COX COLLEGE PRESIDENT 0.50 40.00 X 0 231143 31818 SUE MILLER VICE CHAIRPERSON 0.50 X X 0 0 0 JAMIE BOHLIN DIRECTOR 0.50 X 0 0 0 MARK RUSSELL DIRECTOR 0.50 X 0 0 0 KAREEM SANJAGHI DIRECTOR 0.50 X 0 0 0 JEFFREY DYKENS DIRECTOR 0.50 X 0 0 0 KAREN L BISSONNETTE DIRECTOR 0.50 X 0 0 0 DOREEN LAWRENCE DIRECTOR 0.50 X 0 0 0 ALEXANDE GOMES TRUSTEE LIAISON 0.50 X 0 0 0 JOHN BOLOGNA DIRECTOR 0.50 X 0 0 0 JAMES NORCROSS DIRECTOR 0.50 X 0 0 0 CRAIG MORONG VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM ROBERTS CLERK 0.50 X X 0 0 0 CLAUDINE BARNES FACULTY LIAISON 0.50 X 0 80878 31431 JUDY BARRIGAS TRUSTEE LIAISON ALTERNATE 0.50 X 0 0 0 SARAH COLVIN DIRECTOR 0.50 X 0 0 0 KATHY MCNAMARA CHIEF EXECUTIVE OFFICER 40.00 X 145675 0 0 145675 312021 63249 1 0 1 0 0 66625 2232786 2299411 295732 295732 735710 258922 476788 476788 476788 0 66625 29518 -29518 -29518 3042413 476788 0 266214 7833985 7833985 216111 216111 145675 75225 35225 35225 131609 15000 66000 50609 34502 10827 13375 10300 18310 18310 74492 74492 16529 16529 9265 9265 4690 2345 2345 3475 3475 MISCELLANEOUS 2895 2895 8491538 8151148 225382 115008 8119640 1757656 547442 411942 14304501 13259229 22971583 15428827 18352 18352 253844 263173 272196 281525 X 1332472 1324817 21366915 13822485 22699387 15147302 22971583 15428827 -5449125 -2102960 0 X X 0 1 X 1 0 X 2272690 6074938 2305331 1611432 2299411 14563802 200200 216883 220220 220219 220220 1077742 2472890 6291821 2525551 1831651 2519631 15641544 15641544 216760 294288 372583 269536 295732 1448899 17090443 0.91520 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12565901 864077 -1323679 307407 11798892 10401923 304072 2208371 348465 12565901 10070077 306809 225017 199980 10401923 9501872 141591 702472 275858 10070077 8952608 164685 573284 188705 9501872 0.05849 0.66273 0.27878 0 0 0 SCHOLARSHIP PAYABLE 263173 263173 1114698 -2102961 220220 29518 -1853223 2967921 74492 74492 3042413 8666783 220220 29518 249738 8417045 74492 74492 8491537 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 29,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND EXPENSES 29,518. SCHEDULE D PART V LINE 4: SCHEDULE D PART V LINE 4: ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DONOR REQUESTS TO SUPPORT CAPE COD COMMUNITY COLLEGE STUDENTS AND PROGRAMS. FALL AND SPRING FUNDRAISERS 17910 17910 300 3500 500 2103 GOLF 48715 48715 695 464 15189 5544 1223 66625 66625 695 464 15489 9044 500 3326 29518 -29518 1 CAPE COD COMMUNITY COLLEGE 2240 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 046002284 115 7833985 0 TO FULLFILL THE MISSION OF THE FOUNDATION BY SUPPORTING CAPE COD COMMUNITY COLLEGE. 1 SCHOLARSHIPS 126 216111 FMV PART I, LINE 2: GRANTS/CONTRIBUTIONS ARE MONITORED IN ACCORDANCE WITH THE TERMS OF THE AGREEMENTS. 0 0 0 0 0 0 0 0 0 JOHN COX COLLEGE PRESIDENT 0 231143 0 0 0 0 0 0 0 31818 0 262961 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EXAMINED AND REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. THE TREASURER HAS BEEN GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO APPROVE THE FORM 990 FOR SUBMISSION ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR AND OTHER FOUNDATION EMPLOYEES INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR; AND DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE PUBLISHING OF PRINTED REPORTS. FORM 990, PART XII, SECTION A, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CAPE COD COMMUNITY COLLEGE 2240 IYANNOUGH ROAD WEST BARNSTABLE MA 02668 046002284 COMMUNITY COLLEGE MA 115 N/A N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CAPE COD COMMUNITY COLLEGE B 7833985 FMV CAPE COD COMMUNITY COLLEGE J 220220 FMV