2021-05-13T07:39:20-05:00 2020-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2019-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C EAST BROADWAY BLVD NO 252 TUCSON AZ 85709 MARCY EULER MED CFRE PRESIDENT 5202064646 2021-05-12 1 SUSAN M VOS CPACFE P01709931 5206248229 2021-05-12 2019 2022-09-23 18:48:47Z MARCY EULER MED CFRE 4905C EAST BROADWAY BLVD NO 252 TUCSON AZ 85709 2343362 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. 18 18 3 18 0 0 573426 650766 488424 622280 383389 297737 18203 6178 1463442 1576961 806923 288714 0 0 272015 218251 0 0 91405 643275 806509 1722213 1313474 -258771 263487 7678841 7791413 165676 261061 7513165 7530352 X PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. 0 0 859235 288714 622280 SEE SCHEDULE O 859235 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 1 3 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TOMLINSON FINANCIAL GROUP 5204817832 6890 E SUNRISE DRIVE STE 120242 TUCSON AZ 85750 MARCY EULER MED CFRE PRESIDENT 40.00 X 120354 0 0 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 MIKE KOCSIS DIRECTOR 1.00 X 0 0 0 EDMUND MARQUEZ DIRECTOR 1.00 X 0 0 0 NORMAN REBENSTORF DIRECTOR 1.00 X 0 0 0 PAULA REGISTER HECHT DIRECTOR 1.00 X 0 0 0 TOMMY ROOF 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 MATTHEW THROWER DIRECTOR 1.00 X 0 0 0 STEVE THU DIRECTOR 1.00 X 0 0 0 PAULA VAN NESS DIRECTOR 1.00 X 0 0 0 LEE LAMBERT EX-OFFICIO DIRECTOR 1.00 X 0 0 0 W CRAIG GIBSON CHAIR 1.00 X X 0 0 0 BRIAN HANNLEY CHAIR ELECT 1.00 X X 0 0 0 MONICA BARCELO TREASURER 1.00 X X 0 0 0 STACI STANFORD SECRETARY 1.00 X X 0 0 0 120354 0 0 1 0 0 0 0 650766 21500 650766 PCC SERVICES 561000 622280 622280 622280 314985 314985 721391 738639 -17248 -17248 -17248 32113 27762 4351 4351 PARTNERSHIP INCOME 900099 1669 1669 OTHER INCOME 525990 158 158 1827 1576961 622280 0 303915 288714 288714 120364 72219 36109 12036 97887 58732 29366 9789 2418 2418 24575 24575 33850 33850 132090 30783 70525 30782 119983 17997 83989 17997 17129 10315 5083 1731 69987 52490 17497 10232 10232 15730 10225 3932 1573 3852 3852 PROGRAM AND ATHLETIC EX 201927 201927 COMMUNITY ACTIVITIES 140225 140225 IN-KIND GIFTS TRANSFERR 21500 21500 PROFESSIONAL DEVELOPMEN 12826 6413 6413 185 185 1313474 859235 362834 91405 198383 299418 663530 547108 1950 2000 16552 38583 19262 8668 14447 10594 6411535 6621441 372444 272269 7678841 7791413 41823 154104 123853 65423 41534 165676 261061 X 510262 470303 7002903 7060049 7513165 7530352 7678841 7791413 263487 -246300 0 X X 0 1 X 1 0 X 981326 675885 986020 573426 650766 3867423 981326 675885 986020 573426 650766 3867423 546264 3321159 402005 391075 229626 441223 314985 1778914 100174 27369 44530 18203 6178 196454 5842791 1593427 0.56840 0.55860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6345421 132449 -5894 -295181 6176795 6172258 537444 72486 436767 6345421 6240385 104544 67198 239869 6172258 5756034 45047 613163 173859 6240385 5690640 434847 -188931 180522 5756034 0.05000 0.06000 0.89000 0 0 19262 8668 10594 10594 X 1296811 -246300 -246300 1543111 33850 33850 1576961 1279624 0 1279624 33850 33850 1313474 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED UNDER DONOR RESTRICTION FOR A VARIETY OF PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. 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, 2020. 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, 2020, 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. SHIFT HAPPENS WHITEPAPER 20000 20000 14835 ETHNIC, GENDER, TRANSBORDER STUDIES 6811 6811 2252 3 5302 5302 10675 32113 32113 27762 27762 4351 1 JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA 3718 RIVER ROAD 118 TUCSON AZ 85718 860718936 501(C)(3) 2500 GENERAL PURPOSE PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 115 286214 SCHOLARSHIP AWARDS/MATCHES FOR STUDENTS. 2 2 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. PART III, LINE 3 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, 2020, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: #1. PROVIDED EMERGENCY FUNDS TO PCC STUDENTS WHO WERE INELIGIBLE FOR CARES ACT FUNDING TO ENABLE THEM TO STAY IN SCHOOL. #2. COMPLETED A COMPREHENSIVE REBRANDING OF PIMA FOUNDATION INCLUDING LOGO, MISSION AND VISION. #3. TRANSITIONED TO NEW FINANCIAL SOFTWARE PROVIDING MORE ROBUST ACCOUNTING TRACKING AND IS COMPATABLE WITH DONOR PLATFORM (BOTH RAISER'S EDGE PRODUCTS). 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 288714 FMV PIMA COMMUNITY COLLEGE L 500000 FMV PIMA COMMUNITY COLLEGE P 64394 FMV