PIMA COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PIMA COMMUNITY COLLEGE FOUNDATION INC (EIN 86-0345089)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-24
IRS object ID: 202200839349300915
Schema version: 2020v4.2
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 D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-24T10:14:18-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 E BROADWAY BLVD SUITE 501	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860345089	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COMMUNITY COLLEGE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PIMA	BusinessNameControlTxt
Phone	5202064646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905C E BROADWAY BLVD NO 252	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARCY EULER MED CFRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5202064646	PhoneNum
Signature	2022-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARCY	PersonFirstNm
Person Last	EULER MED CFRE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN M VOS CPACFE	PreparerPersonNm
PTIN	P01709931	PTIN
Phone	5206248229	PhoneNum
Preparation	2022-03-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARCY EULER MED CFRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905C E BROADWAY BLVD NO 252	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,279,775	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PIMAFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$650,766	PYContributionsGrantsAmt
CY Contributions Grants	$4,220,291	CYContributionsGrantsAmt
PY Program Service Revenue	$622,280	PYProgramServiceRevenueAmt
CY Program Service Revenue	$544,053	CYProgramServiceRevenueAmt
PY Investment Income	$297,737	PYInvestmentIncomeAmt
CY Investment Income	$434,823	CYInvestmentIncomeAmt
PY Other Revenue	$6,178	PYOtherRevenueAmt
CY Other Revenue	-$14,139	CYOtherRevenueAmt
PY Total Revenue	$1,576,961	PYTotalRevenueAmt
CY Total Revenue	$5,185,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$288,714	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$179,446	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$218,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$240,531	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$43,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$806,509	PYOtherExpensesAmt
CY Other Expenses	$504,826	CYOtherExpensesAmt
PY Total Expenses	$1,313,474	PYTotalExpensesAmt
CY Total Expenses	$968,003	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,217,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,791,413	TotalAssetsBOYAmt
Total Assets EOY	$13,259,798	TotalAssetsEOYAmt
Total Liabilities BOY	$261,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$433,417	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,530,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,826,381	NetAssetsOrFundBalancesEOYAmt
Mission	PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$542,837	ExpenseAmt
Grant	$179,446	GrantAmt
Revenue	$544,053	RevenueAmt
Desc	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, 2021, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS:#1: DISBURSED 186 INDIVIDUAL SCHOLARSHIPS VALUED AT $159,267 TO PCC	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	STUDENTS.#2: PROVIDED $135,516 IN PROGRAMMATIC SUPPORT (INCLUDING TO ATHLETICS, ACADEMIC DEPARTMENTS, STUDENT EMERGENCIES, AZTEC RESOURCE CENTER - FOOD PANTRY, AMOUNT OTHERS).#3: SECURED $2.5M INVESTMENT SUPPORTING EQUIPMENT PURCHASES, EXPANDED CURRICULUM OFFERINGS AND FACULTY CHAIR POSITIONS IN APPLIED TECHNOLOGY DIVISION, SPECIFICALLY FOR ADVANCED MANUFACTURING AND AVIATION TECHNOLOGY DEPARTMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	#4: ENTERED A FOUR-YEAR PARTNERSHIP WITH BANK OF AMERICA TO HELP CREATE JOBS FOR INCUMBENT WORKERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$542,837	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	0	QuidProQuoContributionsInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5202064646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12925	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85732	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MELVIN COHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA HOUSTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCY EULER MED CFRE
EX-OFFICIO DIRECTOR	40.00		$139,808	$0	$0	Yes (X)
MIKE KOCSIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAULA REGISTER HECHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORMAN REBENSTORF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMBER SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD STEWART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE THU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDMUND MARQUEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN HANNLEY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MONICA BARCELO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA VAN NESS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEE LAMBERT
EX-OFFICIO DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATHEW THROWER
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$61,779	GovernmentGrantsAmt
All Other Contributions	$4,158,512	AllOtherContributionsAmt
Noncash Contributions	$16,040	NoncashContributionsAmt
Total Contributions	$4,220,291	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PCC SERVICES	Desc
Business	561000	BusinessCd
Total Revenue Column	$544,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$544,053	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$544,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,229	TotalRevenueColumnAmt
Exclusion	$238,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$275,181	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,587	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$196,594	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,594	TotalRevenueColumnAmt
Exclusion	$196,594	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,395	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,160	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,765	TotalRevenueColumnAmt
Exclusion	-$1,765	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	-$12,374	TotalRevenueColumnAmt
Exclusion	-$12,374	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$12,374	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,185,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$544,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$420,684	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$179,446	TotalAmt
Program Services	$179,446	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,808	TotalAmt
Program Services	$83,885	ProgramServicesAmt
Management And General	$41,942	ManagementAndGeneralAmt
Fundraising	$13,981	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,723	TotalAmt
Program Services	$60,434	ProgramServicesAmt
Management And General	$30,217	ManagementAndGeneralAmt
Fundraising	$10,072	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,560	TotalAmt
Management And General	$1,560	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,204	TotalAmt
Management And General	$99,204	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$43,200	TotalAmt
Fundraising	$43,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$65,694	TotalAmt
Management And General	$65,694	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,061	TotalAmt
Program Services	$22,771	ProgramServicesAmt
Management And General	$26,024	ManagementAndGeneralAmt
Fundraising	$16,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,786	TotalAmt
Program Services	$6,418	ProgramServicesAmt
Management And General	$29,950	ManagementAndGeneralAmt
Fundraising	$6,418	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,232	TotalAmt
Program Services	$6,615	ProgramServicesAmt
Management And General	$3,308	ManagementAndGeneralAmt
Fundraising	$3,309	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,567	TotalAmt
Program Services	$18,784	ProgramServicesAmt
Management And General	$9,392	ManagementAndGeneralAmt
Fundraising	$9,391	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,183	TotalAmt
Management And General	$5,183	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,259	TotalAmt
Program Services	$2,118	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,160	TotalAmt
Management And General	$4,160	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,273	TotalAmt
Management And General	$3,273	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM AND ATHLETIC EX	$135,516	$135,516
COMMUNITY ACTIVITIES	$24,843	$24,843
PROFESSIONAL DEVELOPMEN	$2,170	$1,085	$1,085
BANK FEES	$1,318	$922	$198	$198

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,003	TotalAmt
Program Services	$542,837	ProgramServicesAmt
Management And General	$322,005	ManagementAndGeneralAmt
Fundraising	$103,161	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$299,418	BOYAmt
EOY	$169,121	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$547,108	BOYAmt
EOY	$57,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$503,630	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,583	BOYAmt
EOY	$35,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,828	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,594	BOYAmt
EOY	$6,434	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,621,441	BOYAmt
EOY	$12,232,564	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$272,269	BOYAmt
EOY	$254,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,791,413	BOYAmt
EOY	$13,259,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,104	BOYAmt
EOY	$65,662	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,423	BOYAmt
EOY	$367,755	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$41,534	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,061	BOYAmt
EOY	$433,417	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	$470,303	BOYAmt
EOY	$763,033	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,060,049	BOYAmt
EOY	$12,063,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,530,352	BOYAmt
EOY	$12,826,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,791,413	BOYAmt
EOY	$13,259,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,217,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,079,004	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$675,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$650,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,220,291	CurrentTaxYearAmt
Total	$7,106,388	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$675,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$650,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,220,291	CurrentTaxYearAmt
Total	$7,106,388	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,762,564	SubstantialContributorsTotAmt
Public Support Total170	$4,343,824	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$391,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,229	CurrentTaxYearAmt
Total	$1,615,138	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$14,139	CurrentTaxYearAmt
Total	$82,141	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,803,667	TotalSupportAmt
Gross Receipts Rltd Activities	$2,137,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.49340	PublicSupportCY170Pct
Public Support PY170	0.56840	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,176,795	BeginningYearBalanceAmt
Contributions	$115,305	ContributionsAmt
Investment Earnings Or Losses	$1,254,040	InvestmentEarningsOrLossesAmt
Other Expenditures	-$34,909	OtherExpendituresAmt
End Year Balance	$7,581,049	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,345,421	BeginningYearBalanceAmt
Contributions	$132,449	ContributionsAmt
Investment Earnings Or Losses	-$5,894	InvestmentEarningsOrLossesAmt
Other Expenditures	$295,181	OtherExpendituresAmt
End Year Balance	$6,176,795	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,172,258	BeginningYearBalanceAmt
Contributions	$537,444	ContributionsAmt
Investment Earnings Or Losses	$72,486	InvestmentEarningsOrLossesAmt
Other Expenditures	$436,767	OtherExpendituresAmt
End Year Balance	$6,345,421	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,240,385	BeginningYearBalanceAmt
Contributions	$104,544	ContributionsAmt
Investment Earnings Or Losses	$67,198	InvestmentEarningsOrLossesAmt
Other Expenditures	$239,869	OtherExpendituresAmt
End Year Balance	$6,172,258	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,756,034	BeginningYearBalanceAmt
Contributions	$45,047	ContributionsAmt
Investment Earnings Or Losses	$613,163	InvestmentEarningsOrLossesAmt
Other Expenditures	$173,859	OtherExpendituresAmt
End Year Balance	$6,240,385	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20300	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	$19,262	OtherCostOrOtherBasisAmt
Depreciation	$12,828	DepreciationAmt
Book Value	$6,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,434	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,198,338	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,079,004	NetUnrealizedGainsInvstAmt
Other Revenue	-$65,694	OtherRevenueAmt
Revenue Not Reported	$1,013,310	RevenueNotReportedAmt
Revenue Subtotal	$5,185,028	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,185,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$902,309	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$65,694	OtherExpensesIncludedAmt
Expenses Not Reported	-$65,694	ExpensesNotReportedAmt
Expenses Subtotal	$968,003	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$968,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THERE WERE NO TAXES PAID BY THE FOUNDATION DURING THE YEAR ENDED JUNE 30, 2021. 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, 2021, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -65,694.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -65,694.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIERNEY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	544 S 5TH AVE	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85709	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING SERVICES.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$43,200	RetainedByContractorAmt
Net To Organization	-$43,200	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$43,200	TotalRetainedByContractorsAmt
Total Net To Organization	-$43,200	TotalNetToOrganizationAmt

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	PIMA COMMUNITY COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 E BROADWAY BOULEVARD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85709	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	860208787	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$163,406	CashGrantAmt
Non Cash Assistance	$16,040	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	IN-KIND GIFTS OF ITEMS FOR CLASSROOM INSTRUCTION.	NonCashAssistanceDesc
Purpose Of Grant	SCHOLARSHIP AWARDS/MATCHES FOR PIMA COMMUNITY COLLEGE STUDENTS.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE 990 IS PROVIDED TO THE FOUNDATION BOARD TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL OFFICER, DIRECTORS AND KEY EMPLOYEES TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	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 COMPENSATION COMMITTEE. 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. 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 YEAR THAT REFLECT THE APPROPRIATE DISTRIBUTION OF RESPONSIBILITIES WITHIN THE SPECIFIC JOB DESCRIPTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COMMUNITY COLLEGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 E BROADWAY BOULEVARD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85709	ZIPCd

Field	Value	IRS element (for citing)
EIN	860208787	EIN
Primary Activities	COLLEGE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	115	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PIMA COMMUNITY COLLEGE
B	$163,406	FMV
PIMA COMMUNITY COLLEGE
L	$600,000	FMV
PIMA COMMUNITY COLLEGE
P	$75,281	FMV
PIMA COMMUNITY COLLEGE
R	$16,040	FMV