2021-05-17T11:55:12-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2523 US HIGHWAY 27 S SEBRING FL 338704926 990 2019-07-01 521429938 PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION INC PRIN 3015460858 301 LARGO ROAD NO A312 LARGO MD 20774 BRENDA MITCHELL EXECUTIVE DIRECTOR 3015460858 2021-05-13 1 KRISTINA HIMROD CPA P01544190 8633851577 2021-05-12 2019 2022-09-23 18:48:47Z BRENDA MITCHELL 301 LARGO ROAD NO A312 LARGO MD 20774 7759339 0 X WWW.PGCC.EDU/ALUMNI/PGCFOUNDATION.ASPX X 1985 MD SUPPORTING EDUCATION PROGRAMS, FACILITIES & OPPORTUNITIES AT PRINCE GEORGE'S CC. 23 22 0 33 0 0 1553181 1463907 0 0 248430 608026 -66876 -30585 1734735 2041348 1183899 1048421 0 0 0 0 0 0 0 204217 275613 1388116 1324034 346619 717314 9217055 9692938 340017 482012 8877038 9210926 THE 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. 0 0 1048421 1048421 PROVIDED 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. 1048421 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MD X BRENDA MITCHELL 3015460858 301 LARGO ROAD NO A312 LARGO MD 20774 BRENDA S MITCHELL EXEC. DIRECTOR/SECRETARY 10.00 X X 128531 0 44837 LARRY SPRIGGS CHAIR 1.00 X X 0 0 0 MONTEZ ANDERSON VICE CHAIR 1.00 X X 0 0 0 ROBERT S GRANDFIELD TREASURER 1.00 X X 0 0 0 DR CARLISE HARRIS DIRECTOR 1.00 X 0 0 0 TIMOTHY J ADAMS DIRECTOR 1.00 X 0 0 0 ROSIE ALLEN-HERRING DIRECTOR 1.00 X 0 0 0 TERRI K BACITE-CHARLES DIRECTOR 1.00 X 0 0 0 DR CHARLENE M DUKES DIRECTOR 1.00 X 0 0 0 DR DAVID E HARMON JR DIRECTOR 1.00 X 0 0 0 ANDREA C HARRISON DIRECTOR 1.00 X 0 0 0 DARRELL E LANIER DIRECTOR 1.00 X 0 0 0 JEFF A MCFARLAND DIRECTOR 1.00 X 0 0 0 LORI F MORRIS DIRECTOR 1.00 X 0 0 0 ARDANIA WILLIAMS DIRECTOR 1.00 X 0 0 0 JEREMY NEWKIRK DIRECTOR 1.00 X 0 0 0 TINA LONG DIRECTOR 1.00 X 0 0 0 STEVE PROCTOR DIRECTOR UNTIL 6/2020 1.00 X 0 0 0 DAWN WHITE DIRECTOR 1.00 X 0 0 0 LISSA ROSS DIRECTOR 1.00 X 0 0 0 CARLA REID DIRECTOR 1.00 X 0 0 0 RICHARD SOCKOL DIRECTOR 1.00 X 0 0 0 CYNTHIA WALSH DIRECTOR 2.00 X 0 0 0 DR DIANE WHITFIELD-LOCKE DIRECTOR 3.00 X 0 0 0 128531 0 44837 1 0 1 0 0 1125 77054 1385728 26020 1463907 193555 193555 6091914 5677443 414471 414471 414471 9963 77054 40548 -30585 -30585 2041348 0 0 577441 846341 846341 202080 202080 98103 98103 55712 55712 35000 35000 58486 58486 17496 17496 9298 9298 1518 1518 1324034 1048421 275613 0 512089 711878 777400 1138082 1139 1139 7914683 7840491 11744 1348 9217055 9692938 340017 482012 340017 482012 X -896268 -881902 9773306 10092828 8877038 9210926 9217055 9692938 X 717314 -377082 -6344 X 0 1 X 1 0 X 2102326 1149531 1306769 1553181 1463907 7575714 2102326 1149531 1306769 1553181 1463907 7575714 1437834 6137880 152619 159634 160324 189984 193555 856116 97346 97346 8529176 0.71960 0.67110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5012107 10600 72869 19239 5076337 4886877 9775 158908 43453 5012107 4708746 2400 233622 57891 4886877 4133899 450345 357457 232955 4708746 4183630 94041 -26619 117153 4133899 0.47620 0.52380 0 0 0 X 1815954 -377082 212244 -4844 -169682 1985636 55712 55712 2041348 1482066 212244 1500 213744 1268322 55712 55712 1324034 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -6,344. SPECIAL EVENT EXPENSES 1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,500. GOLF TOURNAMENT 87017 77054 9963 300 3436 30585 4183 2044 87017 77054 9963 300 3436 30585 4183 2044 40548 -30585 1 PRINCE GEORGE'S COMMUNITY COLLEGE 301 LARGO ROAD LARGO MD 20774 237011243 STATE OF MARYLAND 846341 N/A N/A EDUCATIONAL 1 0 SCHOLARSHIPS 173 202080 N/A N/A PART I, LINE 2: THE FOUNDATION FUNDS SCHOLARSHIPS THAT ARE AWARDED BY PRINCE GEORGE'S COMMUNITY COLLEGE TO CANDIDATES IDENTIFIED AND SELECTED BY THE COLLEGE. QUALIFICATIONS FOR SCHOLARSHIP RECIPIENTS ARE DETERMINED BY THE DONOR STANDARDS, WHICH INCLUDE FIELD OF STUDY, COMMUNITY SERVICE AND ACADEMIC PERFORMANCE. 0 0 0 0 0 0 0 0 0 BRENDA S MITCHELL EXEC. DIRECTOR/SECRETARY 128531 0 0 0 0 0 10400 0 34437 0 173368 0 0 0 X IPADS 30 8820 REPLACEMENT COST X MEDICAL SUPPLIES 2 6500 REPLACEMENT COST X OTHER SUPPLIES 4 5700 REPLACEMENT COST X FOOD SUPPLIES 1 5000 REPLACEMENT COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BEFORE 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR THOSE THAT REQUEST EITHER IN PERSON OR WRITTEN. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -6,344.