2022-03-24T10:14:18-05:00 2021-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2020-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C E BROADWAY BLVD NO 252 TUCSON AZ 85709 MARCY EULER MED CFRE PRESIDENT 5202064646 2022-03-02 1 MARCY EULER MED CFRE 999009999 SUSAN M VOS CPACFE P01709931 5206248229 2022-03-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARCY EULER MED CFRE 4905C E BROADWAY BLVD NO 252 TUCSON AZ 85709 5279775 0 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. 15 15 3 15 0 0 650766 4220291 622280 544053 297737 434823 6178 -14139 1576961 5185028 288714 179446 0 0 218251 240531 0 43200 103161 806509 504826 1313474 968003 263487 4217025 7791413 13259798 261061 433417 7530352 12826381 PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. 0 0 542837 179446 544053 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 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. #4: ENTERED A FOUR-YEAR PARTNERSHIP WITH BANK OF AMERICA TO HELP CREATE JOBS FOR INCUMBENT WORKERS. 542837 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X PIMA COMMUNITY COLLEGE FOUNDATION 5202064646 PO BOX 12925 TUCSON AZ 85732 MELVIN COHEN DIRECTOR 1.00 X 0 0 0 PATRICIA HOUSTON DIRECTOR 1.00 X 0 0 0 NANCY JOHNSON DIRECTOR 1.00 X 0 0 0 MARCY EULER MED CFRE EX-OFFICIO DIRECTOR 40.00 X 139808 0 0 MIKE KOCSIS DIRECTOR 1.00 X 0 0 0 PAULA REGISTER HECHT DIRECTOR 1.00 X 0 0 0 NORMAN REBENSTORF DIRECTOR 1.00 X 0 0 0 AMBER SMITH DIRECTOR 1.00 X 0 0 0 HOWARD STEWART DIRECTOR 1.00 X 0 0 0 STEVE THU DIRECTOR 1.00 X 0 0 0 EDMUND MARQUEZ DIRECTOR 1.00 X 0 0 0 BRIAN HANNLEY CHAIR 1.00 X X 0 0 0 MONICA BARCELO TREASURER 1.00 X X 0 0 0 PAULA VAN NESS SECRETARY 1.00 X X 0 0 0 LEE LAMBERT EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MATHEW THROWER CHAIR ELECT 1.00 X X 0 0 0 139808 0 0 1 0 0 0 0 61779 4158512 16040 4220291 PCC SERVICES 561000 544053 544053 544053 238229 238229 275181 78587 196594 196594 196594 14395 16160 -1765 -1765 PARTNERSHIP INCOME 900099 -12374 -12374 -12374 5185028 544053 0 420684 179446 179446 139808 83885 41942 13981 100723 60434 30217 10072 1560 1560 99204 99204 43200 43200 65694 65694 65061 22771 26024 16266 42786 6418 29950 6418 13232 6615 3308 3309 37567 18784 9392 9391 5183 5183 3259 2118 815 326 4160 4160 3273 3273 PROGRAM AND ATHLETIC EX 135516 135516 COMMUNITY ACTIVITIES 24843 24843 PROFESSIONAL DEVELOPMEN 2170 1085 1085 BANK FEES 1318 922 198 198 968003 542837 322005 103161 299418 169121 547108 57760 503630 2000 38583 35855 19262 12828 10594 6434 6621441 12232564 272269 254434 7791413 13259798 154104 65662 65423 367755 41534 261061 433417 X 470303 763033 7060049 12063348 7530352 12826381 7791413 13259798 4217025 1079004 0 X 0 1 X 1 0 X 675885 986020 573426 650766 4220291 7106388 675885 986020 573426 650766 4220291 7106388 2762564 4343824 391075 229626 441223 314985 238229 1615138 27369 44530 18203 6178 -14139 82141 8803667 2137480 0.49340 0.56840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6176795 115305 1254040 -34909 7581049 6345421 132449 -5894 295181 6176795 6172258 537444 72486 436767 6345421 6240385 104544 67198 239869 6172258 5756034 45047 613163 173859 6240385 0.03700 0.76000 0.20300 0 0 19262 12828 6434 6434 X 6198338 1079004 -65694 1013310 5185028 0 5185028 902309 -65694 -65694 968003 0 968003 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. 1 TIERNEY LLC 544 S 5TH AVE TUCSON AZ 85709 CONSULTING SERVICES. 0 0 43200 -43200 43200 -43200 1 PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 115 163406 16040 FAIR MARKET VALUE IN-KIND GIFTS OF ITEMS FOR CLASSROOM INSTRUCTION. SCHOLARSHIP AWARDS/MATCHES FOR PIMA COMMUNITY COLLEGE STUDENTS. 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. 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. PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 COLLEGE AZ 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 PIMA COMMUNITY COLLEGE B 163406 FMV PIMA COMMUNITY COLLEGE L 600000 FMV PIMA COMMUNITY COLLEGE P 75281 FMV PIMA COMMUNITY COLLEGE R 16040 FMV