FURP.ORG / PUBLIC DATA EXPLORER

CLACKAMAS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLACKAMAS COMMUNITY COLLEGE FOUNDATION (EIN 93-0579576)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-11
IRS object ID
202502549349300930
Schema version
2024v5.2
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)
Return2025-09-11T12:46:50-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930579576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clackamas Community College FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Debra MasonInCareOfNm
Business Name ControlCLACBusinessNameControlTxt
Phone5035943129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119600 Molalla AvenueAddressLine1Txt
CityOregon CityCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA MASONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5035946186PhoneNum
Signature2025-09-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebra MasonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119600 Molalla AvenueAddressLine1Txt
CityOregon CityCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,410,564GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://give.clackamas.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionThe Foundation raises and donates funds to assist Clackamas Community College in various programs and facilities construction activitiesActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,324,971PYContributionsGrantsAmt
CY Contributions Grants$1,475,583CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$733,691PYInvestmentIncomeAmt
CY Investment Income$793,549CYInvestmentIncomeAmt
PY Other Revenue$265,295PYOtherRevenueAmt
CY Other Revenue$141,432CYOtherRevenueAmt
PY Total Revenue$2,323,957PYTotalRevenueAmt
CY Total Revenue$2,410,564CYTotalRevenueAmt
PY Grants And Similar Paid$1,767,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,720,716CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$220,311PYOtherExpensesAmt
CY Other Expenses$290,145CYOtherExpensesAmt
PY Total Expenses$1,988,086PYTotalExpensesAmt
CY Total Expenses$3,010,861CYTotalExpensesAmt
PY Revenues Less Expenses$335,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$600,297CYRevenuesLessExpensesAmt
Total Assets BOY$27,680,671TotalAssetsBOYAmt
Total Assets EOY$28,476,239TotalAssetsEOYAmt
Total Liabilities BOY$309,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,370,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,160,952NetAssetsOrFundBalancesEOYAmt
MissionThe Foundation raises and donates funds to assist Clackamas Community College in various programs and facilities construction activities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,089,146ExpenseAmt
Grant$1,089,146GrantAmt
DescScholarships and grants to students of Clackamas Community College.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$987,094ExpenseAmt
Grant$987,094GrantAmt
DescDonation of monies and materials to Clackamas Community College for programs, instruction support, and facilities acquisition.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$644,476ExpenseAmt
Grant$644,476GrantAmt
DescContribution to Clackamas Repertory Theater.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,720,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL JOHNSTONPersonNm
Phone5035943088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119600 Molalla AvenueAddressLine1Txt
CityOregon CityCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TORY BLACKWELL
Board Member1.0040.00Yes (X)$0$154,316$44,206
DEBRA MASON
Executive Director40.000.00$0$139,241$22,646Yes (X)
JANN YORK
Board Member JanJun1.0040.00Yes (X)$0$62,341$16,644
JACKIE AGUILERA
Board Member1.0040.00Yes (X)$0$51,324$22,538
MARTHA BAILEY
Board Member1.0010.00Yes (X)$0$42,544$12,554
PAUL FISKUM
Board Member1.008.00Yes (X)$0$33,351$8,253
AMY CROOKS
President1.000.00Yes (X)$0$0$0
JAMIE DAMON
Past President1.000.00Yes (X)$0$0$0
PAM BLOOM
Vice President1.000.00Yes (X)$0$0$0
LISA FAUST
Treasurer1.000.00Yes (X)$0$0$0
CHRISTOPHER KULINK
Secretary1.000.00Yes (X)$0$0$0
PUNKY SCOTT
Board Member1.000.00Yes (X)$0$0$0
ELIZABETH MUNNS
Board Member1.000.00Yes (X)$0$0$0
ALEX CROOKS
Board Member1.000.00Yes (X)$0$0$0
PADDY COOK
Board Member1.000.00Yes (X)$0$0$0
JUSTIN PABALATE
Board Member1.000.00Yes (X)$0$0$0
MICHAEL DESHANE
Board Member1.000.00Yes (X)$0$0$0
BILL KENNEMER
Board Member1.000.00Yes (X)$0$0$0
NANCY HUNGERFORD
Board Member1.000.00Yes (X)$0$0$0
MICHAEL RALLS
Board Member1.000.00Yes (X)$0$0$0
ALEX LUCHAK
Board Member1.000.00Yes (X)$0$0$0
JOANNE TRUESDELL
Board Member1.000.00Yes (X)$0$0$0
WADE HATHHORN
Board Member JanJun1.000.00Yes (X)$0$0$0
MARTHA SPIERS
Board Member1.000.00Yes (X)$0$0$0
SHELBY WALMAN
Board Member1.000.00Yes (X)$0$0$0
JO CRENSHAW
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$483,117TotReportableCompRltdOrgAmt
Total Other Compensation$126,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,475,583AllOtherContributionsAmt
Noncash Contributions$208,372NoncashContributionsAmt
Total Contributions$1,475,583TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,549TotalRevenueColumnAmt
Exclusion$793,549ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,432TotalRevenueColumnAmt
Related Or Exempt Func Income$141,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$141,432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,410,564TotalRevenueColumnAmt
Related Or Exempt Func Income$141,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$793,549ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,631,570TotalAmt
Program Services$1,631,570ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,089,146TotalAmt
Program Services$1,089,146ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$116,358TotalAmt
Management And General$116,358ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,745TotalAmt
Management And General$11,745ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,253TotalAmt
Management And General$14,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,840TotalAmt
Management And General$36,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,967TotalAmt
Management And General$10,967ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Fundraising$21,271$21,271
Fees & dues$6,550$6,550
Staff development$9,890$9,890
Board development$1,028$1,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,243TotalAmt
Management And General$6,243ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,010,861TotalAmt
Program Services$2,720,716ProgramServicesAmt
Management And General$290,145ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$371,873BOYAmt
EOY$599,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$748,714BOYAmt
EOY$539,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,212BOYAmt
EOY$1,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,529,622BOYAmt
EOY$27,324,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,250BOYAmt
EOY$11,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,680,671BOYAmt
EOY$28,476,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$305,662BOYAmt
EOY$315,287EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,105BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,767BOYAmt
EOY$315,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,375,743BOYAmt
EOY$4,033,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,995,161BOYAmt
EOY$24,127,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,370,904BOYAmt
EOY$28,160,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,680,671BOYAmt
EOY$28,476,239EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$600,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,390,345NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$674,239DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$674,239OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,375,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,475,583CurrentTaxYearAmt
Total$8,204,958TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,819CurrentTaxYearMinus1YearAmt
Current Tax Year$674,239CurrentTaxYearAmt
Total$2,909,721TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,972,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,096,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,999,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,790CurrentTaxYearMinus1YearAmt
Current Tax Year$2,149,822CurrentTaxYearAmt
Total$11,114,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$602,898SubstantialContributorsTotAmt
Public Support Total170$10,511,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,691CurrentTaxYearMinus1YearAmt
Current Tax Year$793,549CurrentTaxYearAmt
Total$3,744,758TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,295CurrentTaxYearMinus1YearAmt
Current Tax Year$141,432CurrentTaxYearAmt
Total$778,820TotalAmt
FieldValueIRS element (for citing)
Total Support$15,638,257TotalSupportAmt
Gross Receipts Rltd Activities$778,820GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67220PublicSupportCY170Pct
Public Support PY1700.67630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 10(a)Miscellaneous income $13,707
Part II Line 10(b)Miscellaneous income $41,495
Part II Line 1(b)Excludes "unusual gift" of $1,954,827 received March 19, 2021
Part II Line 10(c)Miscellaneous income $316,891
Part II Line 10(d)Miscellaneous income $265,295
Part II Line 10(e)Miscellaneous income $141,432
Part II Line 10/Part III Line 12Miscellaneous income in each year. See above.

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$55,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$55,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
P2-B, Ln 1The Foundation paid $55,000 to the Yes for Clackamas
P2-B, Ln 1Community College PAC to promote a proposed bond measure
P2-B, Ln 1for the College.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,995,161BeginningYearBalanceAmt
Contributions$1,188,169ContributionsAmt
Investment Earnings Or Losses$1,747,897InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,089,146GrantsOrScholarshipsAmt
Other Expenditures$1,414,142OtherExpendituresAmt
Administrative Expenses$300,166AdministrativeExpensesAmt
End Year Balance$24,127,773EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,299,868BeginningYearBalanceAmt
Contributions$1,122,962ContributionsAmt
Investment Earnings Or Losses$2,538,755InvestmentEarningsOrLossesAmt
Grants Or Scholarships$929,845GrantsOrScholarshipsAmt
Other Expenditures$776,658OtherExpendituresAmt
Administrative Expenses$259,921AdministrativeExpensesAmt
End Year Balance$23,995,161EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,800,023BeginningYearBalanceAmt
Contributions$1,380,426ContributionsAmt
Investment Earnings Or Losses-$2,270,939InvestmentEarningsOrLossesAmt
Grants Or Scholarships$628,509GrantsOrScholarshipsAmt
Other Expenditures$795,601OtherExpendituresAmt
Administrative Expenses$185,532AdministrativeExpensesAmt
End Year Balance$22,299,868EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,758,080BeginningYearBalanceAmt
Contributions$3,014,125ContributionsAmt
Investment Earnings Or Losses$2,279,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,158,036GrantsOrScholarshipsAmt
Other Expenditures-$70,540OtherExpendituresAmt
Administrative Expenses$163,690AdministrativeExpensesAmt
End Year Balance$24,800,023EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,229,075BeginningYearBalanceAmt
Contributions$1,846,646ContributionsAmt
Investment Earnings Or Losses$1,571,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$703,811GrantsOrScholarshipsAmt
Other Expenditures$26,519OtherExpendituresAmt
Administrative Expenses$159,112AdministrativeExpensesAmt
End Year Balance$20,758,080EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$4,475,148TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,390,345NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$674,239DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,064,584RevenueNotReportedAmt
Revenue Subtotal$2,410,564RevenueSubtotalAmt
Total Revenue Per Form990$2,410,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,685,100TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$674,239DonatedServicesUseFcltsAmt
Expenses Not Reported$674,239ExpensesNotReportedAmt
Expenses Subtotal$3,010,861ExpensesSubtotalAmt
Total Expenses Per Form990$3,010,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4-Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationEndowment earnings are used primarily for scholarships to students.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Clackamas Comm College
19600 Molalla AvenueOregon CityOR970459305557101151$881,623$105,471FMVDonated materialsCollege programs
Clackamas Repertory Theate
PO Box 1020Oregon CityOR97045991051630501c3$644,476Theater programs
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships to studentsGrantTypeTxt
Recipient535RecipientCnt
Cash Grant$1,089,146CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The Foundation is closely related to Clackamas Community College and
Part I Line 2relies upon assurances from college personnel that grants and assistance
Part I Line 2provided are being used for College programs and instruction support

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
TORY BLACKWELL
Board Member$154,316$44,206$198,522
DEBRA MASON
Executive Director$139,241$22,646$161,887

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Foundation's ED is
Part I, Line 3employed by the College
Part I, Line 3and the ED's compensation
Part I, Line 3level at the College is
Part I, Line 3determined in accordance
Part I, Line 3with the College's policy
Part I, Line 3and procedures.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$82,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$102,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Transit passes1$14,514FMV
Yes (X)Misc tools1$6,000FMV
Yes (X)Educational supplies4$2,457FMV
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
P1, Col BThe Foundation reports
P1, Col Bthe number of
P1, Col Bcontributions received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2Board President Amy Crooks and Board Member Alex Crooks are married and
Part VI Line 2work in business together.
Part VI Line 11bThe Foundation's Form 990 is reviewed by the Foundation's Audit Committee,
Part VI Line 11bExecutive Director and primary record-keeper.
Part VI Line 12cTwice each year the President and Executive Director request updates from
Part VI Line 12call Board members regarding their current activities.
Part VI Line 15a or bFoundation has no paid employees. The Executive Director is employed by the
Part VI Line 15a or bCollege. Her compensation is determined in accordance with College policies
Part VI Line 19The Foundation's governing documents, conflict of interest policy and
Part VI Line 19financial statements are generally not available to the public.
Part XI Line 9Other changes in net assets consist of $674,239 of donated services.
Part VII Line 1aEntries (1), (3), (4), (5) and (6), Columns (E) and (F)
Part VII Line 1aTory Blackwell, Jann York, Jackie Aguilera, Martha Bailey and Paul Fiskum
Part VII Line 1aare employed by Clackamas Community College, a related organization, and
Part VII Line 1aare compensated by the College for the services they provide to the College

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Clackamas Community CollegeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119600 Molalla AvenueAddressLine1Txt
CityOregon CityCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
EIN930555710EIN
Primary ActivitiesCommunity CollegePrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section1151ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Clackamas Community College
B$987,094Audited financials
(no name)
M$674,239Audited financials
Oregon City
P$116,359Audited financials