2020-11-23T13:07:25-06:00 2020-06-30 930620214 PRICE FRONK & CO 2796 NW CLEARWATER DR BEND OR 97703 990 2019-07-01 936041247 CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION INC CENT 5413837225 2600 NW COLLEGE WAY BEND OR 97703 ZACHARY BOONE EXECUTIVE DIRECTOR 5413837225 2020-11-13 1 WESLEY B PRICE III P00051001 5413824791 X 2019 2022-09-23 18:48:47Z ZACHARY BOONE 2600 NW COLLEGE WAY BEND OR 97703 2833528 0 X N/A X 1955 OR THE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE. 13 13 1 365 0 0 1639137 2101274 235756 169564 1904916 562690 0 0 3779809 2833528 1281704 1500819 0 0 482405 526039 0 0 334829 373745 509551 2137854 2536409 1641955 297119 25085440 25378484 53566 49491 25031874 25328993 THE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE. 0 0 1500819 1500819 THE FOUNDATION PROVIDED APPROXIMATELY 450 SCHOLARSHIPS TO COCC STUDENTS DURING FISCAL YEAR ENDED JUNE 30, 2020. SCHOLARSHIPS WERE AWARDED BASED UPON FINANCIAL NEED AND THE STUDENT'S DEMONSTRATED SENSE OF DIRECTION AND PURPOSE. STATISTICALLY, STUDENTS RECEIVING COCC FOUNDATION SCHOLARSHIPS TAKE MORE CLASSES, MAINTAIN HIGHER GPA'S AND HAVE A HIGHER COMPLETION RATE THAN THAT OF THE GENERAL COHORT. FUNDS FOR SCHOLARSHIPS ARE PROVIDED THROUGH SCHOLARSHIP ENDOWMENTS, NAMED SCHOLARSHIPS GIVEN BY INDIVIDUALS AND BUSINESSES, AND ANNUAL FUNDRAISING. 451504 140188 OTHER PROGRAM EXPENSES INCLUDE THE NANCY R. CHANDLER VISITING SCHOLAR PROGRAM, SUPPORT TO COCC PROGRAMS SUCH AS THE LIBRARY, COMMUNITY LEARNING, CULINARY, FINE ARTS, MATH DEPARTMENT AND OTHER FOUNDATION PROGRAMS. 1952323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X ZACHARY BOONE 5413837225 2600 NW COLLEGE WAY BEND OR 97703 PATTI CARLSON TRUSTEE 2.00 X 0 0 0 PAT FULTON TRUSTEE 2.00 X 0 0 0 ERIN MACDONALD TREASURER 2.00 X X 0 0 0 ANDREA PHELPS TRUSTEE 2.00 X 0 0 0 JEFFREY STUERMER TRUSTEE 2.00 X 0 0 0 DAISY LAYMAN CHAIR 2.00 X X 0 0 0 AMY HOWELL TRUSTEE 2.00 X 0 0 0 RODNEY COOK TRUSTEE 2.00 X 0 0 0 VICKI RUSSELL TRUSTEE 2.00 X 0 0 0 JUDY SMITH SECRETARY 2.00 X X 0 0 0 CYNTHIA LATIMER TRUSTEE 2.00 X 0 0 0 STEPHEN CALLAN TRUSTEE 2.00 X 0 0 0 JIM CLINTON TRUSTEE 2.00 X 0 0 0 ZACHARY BOONE EXECUTIVE DIRECTOR 40.00 X 85502 0 0 85502 0 0 0 0 0 0 0 2101274 2101274 PROGRAM INCOME 611710 140188 140188 OTHER INCOME 523000 29376 29376 169564 562690 562690 2833528 732254 0 0 1500819 1500819 85502 17100 34201 34201 438045 155310 156691 126044 2492 1994 249 249 6620 3310 3310 4952 1238 2476 1238 4388 1097 1097 2194 9972 2493 4986 2493 7966 3983 3983 CULINARY, LIBRARY AND O 237424 237424 DIRECT FUNDRAISING EXPE 130012 130012 SOFTWARE 29719 7430 7430 14859 NEWSLETTER 25016 6254 16260 2502 53482 21164 18574 13744 2536409 1952323 249257 334829 33265 368078 2250566 1702155 100255 2282 2282 0 0 22701354 23308251 25085440 25378484 29694 49491 23872 53566 49491 X 3489217 3225853 21542657 22103140 25031874 25328993 25085440 25378484 297119 0 X 0 1 X 1 0 X 959830 2232957 1451680 1639137 2101274 8384878 959830 2232957 1451680 1639137 2101274 8384878 2081931 6302947 299010 266764 339592 439721 105742 1450829 9835707 0.64080 0.68960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500490 1066070 10566560 9113602 386888 9500490 8808136 305466 9113602 7504531 1303605 8808136 7426603 77928 7504531 1.00000 0 0 2282 2282 0 0 X 2833528 0 2833528 0 2833528 2536409 0 2536409 0 2536409 PART X, LINE 2: REGARDING UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2020, OR JUNE 30, 2019, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT TWELVE MONTHS. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND PROGRAM SUPPORT TO COCC, AND SUPPORT THE COCC FOUNDATION IN ACCORDANCE WITH THE DONOR INTENT AND OUR MISSION. 1 SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL OREGON COMMUNITY COLLEGE 450 1500819 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE RETURN IS THEN EMAILED TO THE BOARD OF TRUSTEES PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING, WITH OUR CPA PRESENT, THE FORM 990 IS PRESENTED FOR DISCUSSION AND QUESTIONS. BOARD ACTION IS TAKEN TO APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT THE NOVEMBER BOARD MEETING, THE BOARD OF TRUSTEES ARE REQUESTED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. FOR ANY BOARD MEMBERS THAT ARE ABSENT, CONFLICT OF INTEREST STATEMENTS ARE EMAILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR'S POSITION WAS DETERMINED BY A COMPARABLE STUDY WITHIN THE COMMUNITY OF NON-PROFIT ORGANIZATIONS. THIS STUDY WAS PERFORMED BY AN INDEPENDENT PERSON WITHIN THE HUMAN RESOURCE DEPARTMENT OF COCC. IT WAS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. DOCUMENTATION WAS KEPT FOR APPROXIMATELY ONE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CENTRAL OREGON COMMUNITY COLLEGE 2600 NW COLLEGE WAY BEND OR 97703 930505827 COLLEGE OR MUNICIPAL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CENTRAL OREGON COMMUNITY COLLEGE P 1500819 FAIR VALUE