PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC (EIN 52-1429938)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-01
IRS object ID
202531219349300143
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-01T11:55:27-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521429938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRINCE GEORGE'S COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPRINBusinessNameControlTxt
Phone3015460858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROAD A312AddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENA L WILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015460858PhoneNum
Signature2025-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENA L WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROAD A312AddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,273,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PGCC.EDU/ALUMNI/PGCFOUNDATION.ASPXWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSUPPORTING EDUCATION PROGRAMS, FACILITIES & OPPORTUNITIES AT PRINCE GEORGE'S CC.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,006PYContributionsGrantsAmt
CY Contributions Grants$1,654,868CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$430,173PYInvestmentIncomeAmt
CY Investment Income$454,797CYInvestmentIncomeAmt
PY Other Revenue$67,491PYOtherRevenueAmt
CY Other Revenue$70,769CYOtherRevenueAmt
PY Total Revenue$1,218,324PYTotalRevenueAmt
CY Total Revenue$2,180,434CYTotalRevenueAmt
PY Grants And Similar Paid$1,557,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,163,284CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$278,327PYOtherExpensesAmt
CY Other Expenses$1,004,260CYOtherExpensesAmt
PY Total Expenses$1,835,931PYTotalExpensesAmt
CY Total Expenses$2,167,544CYTotalExpensesAmt
PY Revenues Less Expenses-$617,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,890CYRevenuesLessExpensesAmt
Total Assets BOY$11,631,443TotalAssetsBOYAmt
Total Assets EOY$13,261,994TotalAssetsEOYAmt
Total Liabilities BOY$380,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,567,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,250,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,694,849NetAssetsOrFundBalancesEOYAmt
MissionTHE PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION, INC. LEADS A COMPREHENSIVE ADVANCEMENT EFFORT TO DEVELOP RESOURCES TO FURTHER EDUCATIONAL PROGRAMS, FACILITIES AND OPPORTUNITIES THAT ADVANCE THE MISSION, VISION AND GOALS OF PRINCE GEORGE'S COMMUNITY COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,163,284ExpenseAmt
Grant$1,163,284GrantAmt
DescPROVIDED FINANCIAL ASSISTANCE TO PRINCE GEORGE'S COMMUNITY COLLEGE TO SUPPORT COLLEGE PROGRAMS AND INITIATIVES AND FUND ACADEMIC SCHOLARSHIPS GRANTED BY THE COLLEGE TO 173 RECIPIENTS SELECTED BY THE COLLEGE.Desc
Total Program Service Expenses$1,163,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENA L WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015460858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROAD A312AddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONTEZ ANDERSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF MCFARLAND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DENA L WILSON
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ROBERT GRANDFIELD
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIMOTHY J ADAMS
DIRECTOR1.00Yes (X)$0$0$0
TERRI BACOTE-CHARLES
DIRECTOR1.00Yes (X)$0$0$0
DAMINIQUE BRANCH
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY JEFF FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL PETTY GARNETTE
DIRECTOR1.00Yes (X)$0$0$0
MARITHA GAY
DIRECTOR1.00Yes (X)$0$0$0
DR CARLISE HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ANDREA HARRISON
DIRECTOR1.00Yes (X)$0$0$0
TINA LONG
DIRECTOR1.00Yes (X)$0$0$0
ANGELA MCCULLOUGH
DIRECTOR1.00Yes (X)$0$0$0
LORI F MORRIS
DIRECTOR1.00Yes (X)$0$0$0
JEREMY NEWKIRK
DIRECTOR1.00Yes (X)$0$0$0
LISSA ROSS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SOCKOL
DIRECTOR1.00Yes (X)$0$0$0
DESTINY-SIMONE RAMJOHN
DIRECTOR1.00Yes (X)$0$0$0
DAWN WHITE
DIRECTOR1.00Yes (X)$0$0$0
JULIUS TERRELL
DIRECTOR1.00Yes (X)$0$0$0
DR SHELIA WHITEMAN
DIRECTOR1.00Yes (X)$0$0$0
ARDANIA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
DR FALECIA D WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
VERNADA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE MASIKONDE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MAZIQUE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL STRATEGIES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line114280 BALTIMORE AVE 1130AddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20707ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$101,654CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$50MembershipDuesAmt
Fundraising$155FundraisingAmt
All Other Contributions$1,654,663AllOtherContributionsAmt
Noncash Contributions$202,207NoncashContributionsAmt
Total Contributions$1,654,868TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,244TotalRevenueColumnAmt
Exclusion$310,244ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$187,174SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,621SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$144,553SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,553TotalRevenueColumnAmt
Exclusion$144,553ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,552FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$155ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,769TotalRevenueColumnAmt
Exclusion$70,769ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,180,434TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$525,566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$618,902TotalAmt
Program Services$618,902ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$544,382TotalAmt
Program Services$544,382ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,654TotalAmt
Management And General$101,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,532TotalAmt
Management And General$8,532ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Management And General$584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Management And General$7,280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,658TotalAmt
Management And General$8,658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,992TotalAmt
Management And General$2,992ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$871,831$871,831
OTHER$2,729$2,729

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,167,544TotalAmt
Program Services$1,163,284ProgramServicesAmt
Management And General$1,004,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,790,172BOYAmt
EOY$1,714,926EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,395,464BOYAmt
EOY$831,183EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,722BOYAmt
EOY$32,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,410,085BOYAmt
EOY$9,661,192EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$1,022,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,631,443BOYAmt
EOY$13,261,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,898BOYAmt
EOY$1,366,240EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,823BOYAmt
EOY$200,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,721BOYAmt
EOY$1,567,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$220,800BOYAmt
EOY$77,845EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,471,522BOYAmt
EOY$11,617,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,250,722BOYAmt
EOY$11,694,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,631,443BOYAmt
EOY$13,261,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$431,237NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,463,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,654,868CurrentTaxYearAmt
Total$9,196,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,463,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,654,868CurrentTaxYearAmt
Total$9,196,770TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,196,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,328CurrentTaxYearMinus1YearAmt
Current Tax Year$310,244CurrentTaxYearAmt
Total$979,848TotalAmt
FieldValueIRS element (for citing)
Total Support$10,176,618TotalSupportAmt
Public Support CY1700.90370PublicSupportCY170Pct
Public Support PY1700.91360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,518,729BeginningYearBalanceAmt
Contributions$19,400ContributionsAmt
Investment Earnings Or Losses$797,555InvestmentEarningsOrLossesAmt
Other Expenditures$191,522OtherExpendituresAmt
End Year Balance$7,144,162EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,695,247BeginningYearBalanceAmt
Contributions$187,066ContributionsAmt
Investment Earnings Or Losses$561,625InvestmentEarningsOrLossesAmt
Other Expenditures-$74,791OtherExpendituresAmt
End Year Balance$6,518,729EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,451,846BeginningYearBalanceAmt
Contributions$38,156ContributionsAmt
Investment Earnings Or Losses-$656,738InvestmentEarningsOrLossesAmt
Other Expenditures$138,017OtherExpendituresAmt
End Year Balance$5,695,247EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,076,337BeginningYearBalanceAmt
Contributions$450,000ContributionsAmt
Investment Earnings Or Losses$1,137,691InvestmentEarningsOrLossesAmt
Other Expenditures$97,364OtherExpendituresAmt
End Year Balance$6,566,664EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM PGCCDesc
Book Value$1,022,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,022,144TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO PRINCE GEORGE'S CCDesc
Amt$200,905Amt
FieldValueIRS element (for citing)
Total Liability$200,905TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,813,878TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$431,237NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$202,207DonatedServicesAndUseFcltsAmt
Revenue Not Reported$633,444RevenueNotReportedAmt
Revenue Subtotal$2,180,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,180,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,369,751TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$202,207DonatedServicesUseFcltsAmt
Expenses Not Reported$202,207ExpensesNotReportedAmt
Expenses Subtotal$2,167,544ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,167,544TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRINCE GEORGE'S COMMUNITY COLLEGE AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICES. BCPIF AND CDE ARE LIMITED LIABILITY CORPORATIONS AND PASS THROUGH ENTITIES FOR INCOME TAX PURPOSES AND THUS THESE ENTITIES DO NOT PAY INCOME TAXES BUT INSTEAD THEIR PROFITS ARE PASSED THROUGH TO ITS OWNERS TO BE TAXED. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENT 1Event1Nm
Gross Receipts Event1$121,707GrossReceiptsEvent1Amt
Charitable Contri Event1$155CharitableContriEvent1Amt
Gross Revenue Event1$121,552GrossRevenueEvent1Amt
Non Cash Prizes Event1$973NonCashPrizesEvent1Amt
Rent Facility Costs Event1$45,384RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,426OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,707GrossReceiptsTotalAmt
Charitable Contributions Tot$155CharitableContributionsTotAmt
Gross Revenue Total Events$121,552GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$973NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$45,384RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,783DirectExpenseSummaryEventsAmt
Net Income Summary$70,769NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRINCE GEORGE'S COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROADAddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237011243RecipientEIN
Cash Grant$618,902CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$544,382CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)DONATED SERVICES0$201,234
Yes (X)GIFT CARDS0$793
Yes (X)WEDGE AND TWO BOTTLES OF WINE0$180
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND THE PERSON FROM THE COLLEGE WHO IS RESPONSIBLE FOR THE ACCOUNTING RECORDS OF THE FOUNDATION. ONCE THE ORGANIZATION HAS COMPLETED ITS REVIEW AND GIVEN ITS APPROVAL OF THE RETURN, THE OUTSIDE ACCOUNTANTS ARE NOTIFIED TO SEND A FINAL COPY FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBEFORE A MEMBER, OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICES WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE EXECUTIVE DIRECTOR OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS, OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. WHEN THE BOARD, COMMITTEE, OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIRMAN OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER VOTE ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF CONFLICTS OF INTEREST AS THEY RELATE TO MEMBERS, VOLUNTEER COMMITTEE MEMBERS, OR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE ABOVE POLICIES AS THEY RELATE TO MEMBERS OF THE FOUNDATION'S STAFF. EACH MEMBER MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY PRIOR TO BEING VOTED ONTO THE BOARD. THE EXECUTIVE DIRECTOR MUST RETAIN A SIGNED COPY OF THE CONFLICT OF INTERST POLICY FOR EACH BOARD MEMBER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR THOSE THAT REQUEST EITHER IN PERSON OR WRITTEN.

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