2021-11-15T14:44:32-06:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-07-01 930811291 PORTLAND COMMUNITY COLLEGE FOUNDATION INC PORT 9717224382 PO BOX 19000 PORTLAND OR 972800990 THANE CLELAND TREASURER 9717224382 2021-10-27 1 THANE CLELAND 999009999 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PORTLAND COMMUNITY COLLEGE FOUNDATION KAREN KERVIN PO BOX 19000 PORTLAND OR 972800990 52505409 0 X WWW.PCC.EDU/FOUNDATION X 1982 OR SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 21 21 0 116 0 0 5286411 12848796 0 0 393620 284543 182893 214057 5862924 13347396 4459458 6915392 0 0 0 0 26817 22117 347047 749507 703482 5235782 7640991 627142 5706405 19870587 28187939 1026941 755461 18843646 27432478 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 0 0 5286176 5215220 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 1700172 1700172 1,597 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. 6986348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR WA X X TAMMY SANDERS 9717224382 12000 SW 49TH AVE PORTLAND OR 97280 X KAREN KERVIN PRESIDENT 8.00 X X 0 0 0 JENNIFER MONNIG VICE-PRESIDENT 8.00 X X 0 0 0 THANE CLELAND TREASURER 8.00 X X 0 0 0 KIM MORGAN SECRETARY 8.00 X X 0 0 0 DAVID CHEN TRUSTEE 8.00 X 0 0 0 FRANCOISE BOURDONNEC TRUSTEE 8.00 X 0 0 0 JANS DYKHOUSE TRUSTEE 8.00 X 0 0 0 JAY DYER TRUSTEE 8.00 X 0 0 0 TONY ERICKSON TRUSTEE 8.00 X 0 0 0 JOHN GARDNER TRUSTEE 8.00 X 0 0 0 MICHAEL J GENTRY TRUSTEE 8.00 X 0 0 0 ALICIA GONZALEZ TRUSTEE 8.00 X 0 0 0 MARION HAYNES TRUSTEE 8.00 X 0 0 0 ANN KIM TRUSTEE 8.00 X 0 0 0 SUSIE LAHSENE TRUSTEE 8.00 X 0 0 0 MARION LEVITAN TRUSTEE 8.00 X 0 0 0 VANESSA NELSON TRUSTEE 8.00 X 0 0 0 THACH NGUYEN TRUSTEE 8.00 X 0 0 0 DALE PELLOW TRUSTEE 8.00 X 0 0 0 DICK STENSON TRUSTEE 8.00 X 0 0 0 AFTON WALSH TRUSTEE 8.00 X 0 0 0 SYLVIA KELLEY EX-OFFICIO 4.00 X 0 0 0 JIM HARPER EX-OFFICIO 4.00 X 0 0 0 MARK MITSUI EX-OFFICIO 4.00 X 0 0 0 ANN PRATER EX-OFFICIO 4.00 X 0 0 0 0 0 0 0 0 0 0 0 1424493 11424303 2565141 12848796 284543 284543 39094725 39094725 0 277345 63288 214057 214057 13347396 0 0 498600 4889238 4889238 2026154 2026154 126552 42215 84337 22117 22117 61375 61375 270440 11354 49098 209988 35684 35684 61106 10387 18333 32386 22960 22960 22573 7000 15573 20236 20236 ANNUAL FUND AND OTHER F 78559 78559 SCHOLARSHIP RECEPTION 3997 3997 7640991 6986348 307596 347047 676416 274027 7191853 7265406 1845864 2312952 33782 43603 65769 15184 1175465 1168465 14000 7000 10038497 18269767 4406 0 19870587 28187939 985046 716197 41895 39264 1026941 755461 X 2279748 2132687 16563898 25299791 18843646 27432478 19870587 28187939 X 5706405 2864928 17499 X X 0 1 X 1 0 X 3528836 4095323 5060780 5286411 12848796 30820146 1209024 1145093 1161180 1208042 1207600 5930939 4737860 5240416 6221960 6494453 14056396 36751085 5259321 31491764 224114 301307 389990 393620 284543 1593574 38344659 1230249 0.82130 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10887225 2853549 2773920 216052 16298642 9487043 1085045 567206 252069 10887225 8678959 612340 349492 153748 9487043 8180913 457674 249317 208945 8678959 6741927 1061866 428069 50949 8180913 0.03550 0.68570 0.27880 0 0 1175465 1168465 7000 7000 SPLIT INTEREST AGREEMENTS 39264 39264 X 17542648 2864928 1374200 17499 4256627 13286021 61375 61375 13347396 8953816 1374200 1374200 7579616 61375 61375 7640991 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 17,499. X X X X X X X 1 RUFFALO NOEL LEVITZ 5660 GREENWOOD PLAZA BLVD SUITE 300 GREENWOOD VILLAGE CO 80111 PHONE A THON 0 21331 22117 -786 21331 22117 -786 OR CA WA GALA 277345 277345 1010 9025 4460 31050 17743 277345 277345 1010 9025 4460 31050 17743 63288 214057 OR 1 0 0 0 1.00000 TAMMY SANDERS 12000 SW 49TH AVE PORTLAND OR 97280 0 TAMMY SANDERS X 0 1 PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930575187 501(C)(3) 4889238 SUPPORT OF PCC ACADEMIC PROGRAMS 1 SCHOLARSHIPS 1597 1700172 COMPUTERS 685 141960 PURCHASE PRICE COMPUTERS GROCERY GIFT CARDS 575 36000 PURCHASE PRICE GROCERY GIFT CARDS EMERGENCY GRANTS 290 148022 PART I, LINE 2: GRANT SPENDING FOLLOWS THE COLLEGE AND FOUNDATION'S INTERNAL CONTROL POLICIES FOR DISBURSEMENTS AND SUBSEQUENTLY ARE REVIEWED FOR EXTERNAL REPORTING FOR FUNDERS. X 1 2510000 FAIR VALUE PER DONOR X PROGRAM EQUIPMENT 5 46141 FAIR VALUES PER DONO X AUCTION ITEMS 2 9000 FAIR VALUES PER DONO 0 1 0 PART I, COLUMN (B): FOR GIFTS OVER $5K THE FMV IS DETERMINED FROM THE DONOR OR OTHER METHOD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS CIRCULATED TO THE BOARD VIA EMAIL WITH A WEEK FOR COMMENTS. ADDITIONALLY, THE 990 IS AVAILABLE TO REVIEW FOR THE FINANCE COMMITTEE IN THE EARLY NOVEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY WITH BOARD AT NOVEMBER MEETING SO THEY ARE AWARE OF THE POLICY AND RELATED CONSEQUENCES IF VIOLATED. SEND POLICY TO EACH BOARD MEMBER IN DOCUSIGN FOR COMPLETION. ALL MEMBERS ARE EXPECTED TO COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION RELIES ON PORTLAND COMMUNITY COLLEGE'S PROCESS TO HIRE EMPLOYEES AND ESTABLISH SALARIES. FORM 990, PART VI, SECTION C, LINE 18 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT PCC FOUNDATION OFFICE FORM 990, PART XI, LINE 9: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 17,499. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.