FURP.ORG / PUBLIC DATA EXPLORER

THE CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC (EIN 22-2475111)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-16
IRS object ID
202141069349300034
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-16T13:16:39-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222475111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone5083754016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 IYANNOUGH ROADAddressLine1Txt
CityWEST BARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02668ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY MCNAMARAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5083754016PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A DIIULISPreparerPersonNm
PTINP00303577PTIN
Phone6174711120PhoneNum
Preparation2020-12-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY MCNAMARAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 IYANNOUGH ROADAddressLine1Txt
CityWEST BARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,245,083GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCCCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSUPPORT OF CAPE COD COMMUNITY COLLEGEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,074,938PYContributionsGrantsAmt
CY Contributions Grants$2,305,331CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$695,083PYInvestmentIncomeAmt
CY Investment Income$733,854CYInvestmentIncomeAmt
PY Other Revenue-$26,348PYOtherRevenueAmt
CY Other Revenue-$7,225CYOtherRevenueAmt
PY Total Revenue$6,743,673PYTotalRevenueAmt
CY Total Revenue$3,031,960CYTotalRevenueAmt
PY Grants And Similar Paid$608,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$914,580CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,509CYTotalFundraisingExpenseAmt
PY Other Expenses$130,613PYOtherExpensesAmt
CY Other Expenses$104,380CYOtherExpensesAmt
PY Total Expenses$995,973PYTotalExpensesAmt
CY Total Expenses$1,199,677CYTotalExpensesAmt
PY Revenues Less Expenses$5,747,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,832,283CYRevenuesLessExpensesAmt
Total Assets BOY$17,925,859TotalAssetsBOYAmt
Total Assets EOY$19,552,324TotalAssetsEOYAmt
Total Liabilities BOY$271,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,654,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,252,655NetAssetsOrFundBalancesEOYAmt
MissionTHE CCCCEF IS A NON-PROFIT ORGANIZATION SUPPORTING THE MISSION OF CAPE COD COMMUNITY COLLEGE, ITS STUDENTS, ITS FACULTY, AND ITS COMMUNITY ENDEAVORS, BY RAISING AND MANAGING FUNDS, ENCOURAGING ENDOWMENTS, AND SUPPORTING THE COLLEGE'S OBJECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$703,580ExpenseAmt
Grant$703,580GrantAmt
DescCOLLEGE SUPPORT - SUPPORT TO THE COLLEGE IN THE AREAS OF INSTRUCTION, PROGRAMS AND CAPITAL NEEDSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,000ExpenseAmt
Grant$211,000GrantAmt
DescSCHOLARSHIPS AWARDED TO OUTSTANDING CAPE COD COMMUNITY COLLEGE STUDENTS WHO CONTINUE TO PURSUE HIGHER DEGREES. SCHOLARSHIPS AWARDED ON A NEED BASISDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$914,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY MCNAMARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083754016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 IYANNOUGH ROADAddressLine1Txt
CityWEST BARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02668ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
THOMAS SULLIVAN
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
LEONARD DILORENZO
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
RACHAEL AIKEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACEY CRAGO
CLERK1.00Yes (X)Yes (X)$0$0$0
JUSTIN BLAIR
VICE CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
CHRIS RICHARDS
VICE TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN COX
DIRECTOR0.50Yes (X)$0$219,236$33,14640.00
SUE MILLER
DIRECTOR0.50Yes (X)$0$0$0
NANCY WILLETS
DIRECTOR0.50Yes (X)$0$71,132$15,19740.00
JAMIE BOHLIN
DIRECTOR0.50Yes (X)$0$0$0
JAMES NORCROSS
DIRECTOR0.50Yes (X)$0$0$0
LESLIE SILLIMAN
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY DYKENS
DIRECTOR0.50Yes (X)$0$0$0
KAREN L BISSONNETTE
DIRECTOR0.50Yes (X)$0$0$0
BERNADETTE ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
RICH BRYANT
DIRECTOR0.50Yes (X)$0$0$0
TAMMY SABEN
DIRECTOR0.50Yes (X)$0$0$0
JOHN BOLOGNA
DIRECTOR0.50Yes (X)$0$0$0
BOB CALLAHAN
DIRECTOR0.50Yes (X)$0$0$0
CRAIG MORONG
DIRECTOR0.50Yes (X)$0$0$0
KATHY MCNAMARA
CHIEF EXECUTIVE OFFICER40.00Yes (X)$123,763$0$4,332
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$290,368TotReportableCompRltdOrgAmt
Total Other Compensation$52,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,170FundraisingAmt
All Other Contributions$2,280,161AllOtherContributionsAmt
Total Contributions$2,305,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,583TotalRevenueColumnAmt
Exclusion$372,583ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,567,169SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,205,898SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$361,271SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,271TotalRevenueColumnAmt
Exclusion$361,271ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,225TotalRevenueColumnAmt
Exclusion-$7,225ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,031,960TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$726,629ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$703,580TotalAmt
Program Services$703,580ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$211,000TotalAmt
Program Services$211,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,314TotalAmt
Management And General$85,955ManagementAndGeneralAmt
Fundraising$69,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,403TotalAmt
Management And General$17,080ManagementAndGeneralAmt
Fundraising$8,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,598TotalAmt
Management And General$12,598ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,659TotalAmt
Management And General$58,659ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,678TotalAmt
Fundraising$8,678FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Management And General$7,548ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Management And General$1,150ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Management And General$2,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$12,299TotalAmt
Management And General$12,299ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,199,677TotalAmt
Program Services$914,580ProgramServicesAmt
Management And General$197,588ManagementAndGeneralAmt
Fundraising$87,509FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,407,065BOYAmt
EOY$7,023,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,950BOYAmt
EOY$832,442EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,257,844BOYAmt
EOY$11,696,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,925,859BOYAmt
EOY$19,552,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,852BOYAmt
EOY$17,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,586BOYAmt
EOY$282,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,438BOYAmt
EOY$299,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,930BOYAmt
EOY$679,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,895,491BOYAmt
EOY$18,572,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,654,421BOYAmt
EOY$19,252,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,925,859BOYAmt
EOY$19,552,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,832,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$234,049NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,463,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,074,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,305,331CurrentTaxYearAmt
Total$14,158,626TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,913CurrentTaxYearMinus4YearsAmt
Total$4,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,463,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,074,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,305,331CurrentTaxYearAmt
Total$14,163,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,163,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,288CurrentTaxYearMinus1YearAmt
Current Tax Year$372,583CurrentTaxYearAmt
Total$1,262,164TotalAmt
FieldValueIRS element (for citing)
Total Support$15,425,703TotalSupportAmt
Public Support CY1700.91820PublicSupportCY170Pct
Public Support PY1700.92490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,070,077BeginningYearBalanceAmt
Contributions$306,809ContributionsAmt
Investment Earnings Or Losses$225,017InvestmentEarningsOrLossesAmt
Other Expenditures$199,980OtherExpendituresAmt
End Year Balance$10,401,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,501,872BeginningYearBalanceAmt
Contributions$141,591ContributionsAmt
Investment Earnings Or Losses$702,472InvestmentEarningsOrLossesAmt
Other Expenditures$275,858OtherExpendituresAmt
End Year Balance$10,070,077EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,952,608BeginningYearBalanceAmt
Contributions$164,685ContributionsAmt
Investment Earnings Or Losses$573,284InvestmentEarningsOrLossesAmt
Other Expenditures$188,705OtherExpendituresAmt
End Year Balance$9,501,872EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,248,759BeginningYearBalanceAmt
Contributions$163,717ContributionsAmt
Investment Earnings Or Losses$843,102InvestmentEarningsOrLossesAmt
Other Expenditures$302,970OtherExpendituresAmt
End Year Balance$8,952,608EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,448,450BeginningYearBalanceAmt
Contributions$134,647ContributionsAmt
Investment Earnings Or Losses$254,582InvestmentEarningsOrLossesAmt
Other Expenditures$588,920OtherExpendituresAmt
End Year Balance$8,248,759EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28260TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIP PAYABLEDesc
Amt$282,317Amt
FieldValueIRS element (for citing)
Total Liability$282,317TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,966,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$234,049NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$220,220DonatedServicesAndUseFcltsAmt
Other Revenue$7,225OtherRevenueAmt
Revenue Not Reported-$6,604RevenueNotReportedAmt
Revenue Subtotal$2,973,301RevenueSubtotalAmt
Investment Expenses Not Incld$58,659InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$58,659RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,031,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,368,463TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$220,220DonatedServicesUseFcltsAmt
Other Expenses Included$7,225OtherExpensesIncludedAmt
Expenses Not Reported$227,445ExpensesNotReportedAmt
Expenses Subtotal$1,141,018ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,659InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$58,659ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,199,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUND EXPENSES 7,225.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND EXPENSES 7,225.
SCHEDULE D PART V LINE 4:SCHEDULE D PART V LINE 4: ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DONOR REQUESTS TO SUPPORT CAPE COD COMMUNITY COLLEGE STUDENTS AND PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12019 FALL FUNDRAISEREvent1Nm
Gross Receipts Event1$11,408GrossReceiptsEvent1Amt
Charitable Contri Event1$11,408CharitableContriEvent1Amt
Rent Facility Costs Event1$100RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,300FoodAndBeverageEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$929OtherDirectExpensesEvent1Amt
Event22020 SPRING FUNDRAISEREvent2Nm
Gross Receipts Event2$4,266GrossReceiptsEvent2Amt
Charitable Contri Event2$4,266CharitableContriEvent2Amt
Rent Facility Costs Event2$300RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,250FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$346OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,496GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,496CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$478RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$272OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,170GrossReceiptsTotalAmt
Charitable Contributions Tot$25,170CharitableContributionsTotAmt
Rent Fclty Costs Total Events$878RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,550FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,225DirectExpenseSummaryEventsAmt
Net Income Summary-$7,225NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 IYANNOUGH ROADAddressLine1Txt
CityWEST BARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02668ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046002284RecipientEIN
IRC Section115IRCSectionDesc
Cash Grant$614,059CashGrantAmt
Purpose Of GrantTO FULLFILL THE MISSION OF THE FOUNDATION BY SUPPORTING CAPE COD COMMUNITY COLLEGE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient123RecipientCnt
Cash Grant$211,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS/CONTRIBUTIONS ARE MONITORED IN ACCORDANCE WITH THE TERMS OF THE AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN COXPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$219,236CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,864DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$24,282NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$252,382TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EXAMINED AND REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. THE TREASURER HAS BEEN GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO APPROVE THE FORM 990 FOR SUBMISSION ON THEIR BEHALF.
FORM 990, PART VI, SECTION B, LINE 12CIF THERE IS A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR AND OTHER FOUNDATION EMPLOYEES INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR; AND DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE PUBLISHING OF PRINTED REPORTS.
FORM 990, PART XII, SECTION A, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 IYANNOUGH ROADAddressLine1Txt
CityWEST BARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02668ZIPCd
FieldValueIRS element (for citing)
EIN046002284EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section115ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAPE COD COMMUNITY COLLEGE
B$614,059FMV
CAPE COD COMMUNITY COLLEGE
J$220,220FMV