2023-05-03T13:36:46-04:00 2022-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2021-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C E BROADWAY BLVD STE 252 TUCSON AZ 85709 MARCY EULER MED CFRE PRESIDENT 5202064646 2023-05-02 MARCY EULER JULIE S KLEWER CPA P00343046 5205450500 2023-05-03 2021 2023-04-26 12:10:37Z MARCY EULER MED CFRE 4905C E BROADWAY BLVD STE 252 TUCSON AZ 85709 8429776 false X WWW.PIMAFOUNDATION.ORG X 1977 AZ PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. 17 17 3 17 0 4220291 2593739 544053 586497 434823 417113 -14139 -112556 5185028 3484793 179446 506397 0 240531 283759 43200 86400 151611 504826 1228020 968003 2104576 4217025 1380217 13259798 12993874 433417 604462 12826381 12389412 X PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. false false 1652803 506397 586497 SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL, AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1: ENTERED A THREE YEAR CHALLENGE WITH THE CONNIE HILLMAN FOUNDATION WITH A 1:2 MATCH. FOR EVERY 1 IN NEW OR INCREASED GIFTS, 0.50 WILL BE AWARDED, UP TO 5M. 2: INITIATED DONOR COMMUNICATION TO ENGAGE DONORS IN UNDERSTANDING HOW FUNDS ARE INVESTED AND PROVIDE TRANSPARENCY REGARDING POLICIES. COMMUNICATION RELATED TO ENDOWED FUNDS ARE MAILED ON A QUARTERLY BASIS; SCHOLARSHIP INFORMATION IS SENT EACH SEMESTER IDENTIFYING THOSE WHO RECEIVED FUNDS FORM VARIOUS SCHOLARSHIPS. A 'DONOR INVESTMENT GUIDE' IS UPDATED QUARTERLY AND AVAILABLE ON PIMA FOUNDATION'S WEBSITE. WE HELD A LUNCHEON FOR CURRENT OR POTENTIAL DONORS TO REVIEW OUR PORTFOLIO MANAGEMENT PROCESS AND ADDRESS QUESTIONS RELATED TO HOW OUR INVESTMENTS ARE MANAGED AND WE INTEND FOR THIS TO BE AN ANNUAL EVENT MOVING FORWARD. 3: CONSOLIDATED FINANCE AND INVESTMENT COMMITTEES INTO ONE COMMITTEE TO BROADEN UNDERSTANDING OF THE ROLE INVESTMENTS PLAY IN MANAGING THE FOUNDATION'S FUNDS. WITH 90+% OF THE ASSETS IN TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, IT IS IMPERATIVE BOARD MEMBERS, AND THE PUBLIC, UNDERSTAND HOW AND WHERE MONEY SITS, WHAT IS AVAILABLE FOR USE AND THAT DONOR INSTRUCTIONS DICTATE EXPENDITURES. 1652803 true true false false false false false false false true true false false false false true true true false false false false false true true false false true false false false false false false false false false false true true false false false true false true false true 13 0 true 3 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X TOMLINSON FINANCIAL GROUP 5204817832 5151 E BROADWAY BLVD STE 451 TUCSON AZ 85711 MARCY EULER MED CFRE PRESIDENT 40.00 X 125000 0 0 MELVIN COHEN DIRECTOR 1.00 X 0 0 0 SUSAN DUMON DIRECTOR 1.00 X 0 0 0 ISAAC FIGUEROA DIRECTOR 1.00 X 0 0 0 BRYAN HANNLEY CHAIR 1.00 X X 0 0 0 PAULA REGISTER HECHT DIRECTOR 1.00 X 0 0 0 PATRICIA HOUSTON DIRECTOR 1.00 X 0 0 0 DEBORRAH HIMSEL DIRECTOR 1.00 X 0 0 0 NANCY JOHNSON DIRECTOR 1.00 X 0 0 0 LANCE JONES DIRECTOR 1.00 X 0 0 0 MIKE KOCSIS DIRECTOR 1.00 X 0 0 0 LEE LAMBERT EX-OFFICIO D 1.00 X 0 0 0 PAULA VAN NESS DIRECTOR 1.00 X 0 0 0 NORMAN REBENSTORF TREASURER 1.00 X X 0 0 0 AMBER SMITH SECRETARY 1.00 X X 0 0 0 HOWARD STEWART DIRECTOR 1.00 X 0 0 0 MATHEW THROWER CHAIR ELECT 1.00 X X 0 0 0 STEVE THU DIRECTOR 1.00 X 0 0 0 125000 1 false false false 84484 2509255 148492 2593739 PCC SERVICES 561000 586497 586497 586497 314741 314741 4934747 4832375 102372 102372 102372 84484 112608 -112608 -112608 PARTNERSHIP INCOME 52 52 52 3484793 586497 304557 506397 506397 125000 75000 37500 12500 138826 83295 41648 13883 19933 11960 5980 1993 910 910 18600 18600 86400 86400 78380 78380 103751 56390 47361 11295 1694 7907 1694 2690 2017 673 43293 32470 10823 7923 7923 17662 11480 4416 1766 3853 3853 2056 2056 PROGRAM & ATHLETIC EX 857962 857962 COMMUNITY ACTIVITIES 38250 20656 17594 OTHER OPERATING EXPENSES 37297 25630 7600 4067 PROFESSIONAL DEVELOPMENT 2646 1323 1323 1452 1016 218 218 2104576 1652803 300162 151611 169121 121076 57760 724419 503630 250000 35855 45189 19261 16680 6434 2581 12232564 11653927 254434 196682 13259798 12993874 65662 58040 367755 546422 433417 604462 X 763033 1464618 12063348 10924794 12826381 12389412 13259798 12993874 1380217 -1817186 X false true X true false X 986020 573426 650766 4220291 2588344 9018847 986020 573426 650766 4220291 2588344 9018847 3775986 5242861 229626 441223 314985 238299 314741 1538874 85056 53454 33940 2021 52 174523 10732244 2723777 0.48850 0.49340 X PART II, LINE 10 SPECIAL EVENT GROSS RECEIPTS 111,250 OTHER INCOME 63,273 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7997718 137661 -1141429 173171 6820779 6176795 115305 1254040 -451578 7997718 6345421 132449 -5894 295181 6176795 6172258 537444 72486 436767 6345421 6240385 104544 67198 239869 6172258 0.18000 0.82000 false false 19261 16680 2581 2581 X 1589227 -1817186 -1817186 3406413 78380 78380 3484793 2026196 2026196 78380 78380 2104576 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE FOUNDATION TO LOSE ITS TAX- EXEMPT STATUS. true TIERNEY LLC 544 S 5TH AVE TUCSON AZ 85709 CONSULTING false 86400 -86400 86400 -86400 REV IT UP 84484 84484 112608 84484 84484 112608 112608 -112608 true PIMA COMMUNITY COLLEGE 4905 E BROADWAY BLVD TUCSON AZ 85709 860208787 115 357905 148492 FMV IN KIND GIFTS SCHOLARSHIP AWARDS SCHEDULE I, PAGE 1, PART I, LINE 2 PIMA COMMUNITY COLLEGE FOUNDATION PROVIDES INFORMATION TO PIMA COMMUNITY COLLEGE ABOUT BOTH THE AWARD CRITERIA FOR STUDENTS AND THE AWARD RENEWAL CRITERIA. THE COLLEGE MAKES ALL DETERMINATIONS RELATED TO STUDENT AWARDS BASED ON STUDENTS MEETING STATED CRITERIA. THE COLLEGE'S OFFICE OF FINANCIAL AID BILLS THE FOUNDATION FOR ALL SCHOLARSHIPS AWARDED AT THE END OF EACH SEMESTER. X 2 91525 FAIR MARKET VALUE X 1 32294 FAIR MARKET VALUE X MATERIALS 20 24673 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL, AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1: ENTERED A THREE YEAR CHALLENGE WITH THE CONNIE HILLMAN FOUNDATION WITH A 1:2 MATCH. FOR EVERY 1 IN NEW OR INCREASED GIFTS, 0.50 WILL BE AWARDED, UP TO 5M. 2: INITIATED DONOR COMMUNICATION TO ENGAGE DONORS IN UNDERSTANDING HOW FUNDS ARE INVESTED AND PROVIDE TRANSPARENCY REGARDING POLICIES. COMMUNICATION RELATED TO ENDOWED FUNDS ARE MAILED ON A QUARTERLY BASIS; SCHOLARSHIP INFORMATION IS SENT EACH SEMESTER IDENTIFYING THOSE WHO RECEIVED FUNDS FORM VARIOUS SCHOLARSHIPS. A 'DONOR INVESTMENT GUIDE' IS UPDATED QUARTERLY AND AVAILABLE ON PIMA FOUNDATION'S WEBSITE. WE HELD A LUNCHEON FOR CURRENT OR POTENTIAL DONORS TO REVIEW OUR PORTFOLIO MANAGEMENT PROCESS AND ADDRESS QUESTIONS RELATED TO HOW OUR INVESTMENTS ARE MANAGED AND WE INTEND FOR THIS TO BE AN ANNUAL EVENT MOVING FORWARD. 3: CONSOLIDATED FINANCE AND INVESTMENT COMMITTEES INTO ONE COMMITTEE TO BROADEN UNDERSTANDING OF THE ROLE INVESTMENTS PLAY IN MANAGING THE FOUNDATION'S FUNDS. WITH 90+% OF THE ASSETS IN TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS, IT IS IMPERATIVE BOARD MEMBERS, AND THE PUBLIC, UNDERSTAND HOW AND WHERE MONEY SITS, WHAT IS AVAILABLE FOR USE AND THAT DONOR INSTRUCTIONS DICTATE EXPENDITURES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE FOUNDATION BOARD TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A AS AN EMPLOYEE OF THE PIMA COMMUNITY COLLEGE FOUNDATION, THE PRESIDENT IS SUBJECT TO EVALUATION PROCEDURES AND PAY SCALES AS DETERMINED BY THE PCCF BOARD OF DIRECTORS EXECUTIVE COMMITTE. IN SPRING 2022, A THIRD PARTY WAS ENGAGED TO CONDUCT A COMPENSATION STUDY TO DETERMINE APPROPRIATE SALARY FOR THE POSITION AS COMPARED TO THE MARKET AND JOB RESPONSIBILITIES. AT THE END OF EACH YEAR, THE PRESIDENT'S PERFORMANCE IS EVALUATED BY THE CHAIR OF THE FOUNDATION BOARD OF DIRECTORS AND GOALS ARE SET FOR THE COMING YEAR THAT REFLECT THE NEEDS OF THE COLLEGE AS ARTICULATED BY THE CHANCELLOR. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES OF THE PIMA COMMUNITY COLLEGE FOUNDATION ARE HIRED AS FOLLOWS: PRESIDENT - BY THE BOARD OF DIRECTORS; OTHER EMPLOYEES - BY THE PRESIDENT OF THE FOUNDATION. AT THE END OF EACH YEAR, EMPLOYEE PERFORMANCE IS EVALUATED BY THE PRESIDENT OF THE FOUNDATION AND GOALS ARE SET FOR THE COMING YER THAT REFLECT THE APPROPRIATE DISTRIBUTION OF RESPONSIBILITIES WITHIN THE SPECIFIC JOB DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 COLLEGE AZ 115 N/A false false true false false false false false false false false true true false true false false true true false PIMA COMMUNITY COLLEGE B 357905 FMV PIMA COMMUNITY COLLEGE Q 586497 FMV PIMA COMMUNITY COLLEGE R 148492 FMV