2020-07-09T11:33:50-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2018-07-01 561374039 PIEDMONT COMMUNITY COLLEGE FOUNDATION PIED 3365991181 PO BOX 1101 ROXBORO NC 27573 CAPRICE LENGLE EXECUTIVE DIRECTOR 3365991181 2020-06-30 1 AMANDA ADAMS P00748038 7043771678 76.105.106.201 2020-06-30 06:47:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18694F53AD11E15FFCEA276DE93F63B2E746D691 2018 2021-01-29 14:40:06Z CAPRICE LENGLE PO BOX 1101 ROXBORO NC 27573 630200 0 X WWW.PIEDMONTCC.EDU X 1979 NC THE PIEDMONT COMMUNITY COLLEGE FOUNDATION FOSTERS RELATIONSHIPS AND PROVIDES FUNDS TO SUPPORT STUDENTS, FACULTY, AND STAFF AT PCC AS THEY ACHIEVE THEIR EDUCATION AND CAREER GOALS. 19 18 0 0 0 0 252958 318507 0 0 40559 53540 27014 23135 320531 395182 99490 137341 0 0 0 0 0 0 26233 203642 242267 303132 379608 17399 15574 1721818 1860598 86191 108971 1635627 1751627 X THE PIEDMONT COMMUNITY COLLEGE FOUNDATION FOSTERS RELATIONSHIPS AND PROVIDES FUNDS TO SUPPORT STUDENTS, FACULTY, AND STAFF AT PCC AS THEY ACHIEVE THEIR EDUCATION AND CAREER GOALS. 0 0 137341 137341 SCHOLARSHIPS WERE AWARDED TO 202 STUDENTS IN THE AMOUNT OF $137,341. THIS INCLUDED GENERAL STUDENTS, AMBASSADORS AND HIGH SCHOOL EQUIVALENCY STUDENTS WHO RECEIVED FUNDING FOR THEIR FIRST CURRICULUM COURSE AT THE COLLEGE. THESE SCHOLARSHIPS ARE FUNDED BY LOCAL BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS. THE FOUNDATION ALSO ALLOCATES FUNDS IN ITS ANNUAL BUDGET TO SUPPORT THIS PROGRAM. 109439 SPECIAL ALLOCATIONS: BUILDING AND RENOVATION PROJECTS MAY RECEIVE FUNDING THROUGH THE PCC FOUNDATION. FRIENDS OF THE COLLEGE EVENTS ARE HELD IN AN EFFORT TO PROMOTE THE COLLEGE THROUGHOUT THE COMMUNITY. INSTITUTIONAL PROJECTS THAT CAN NO LONGER BE FUNDED THROUGH THE STATE ARE GIVEN CONSIDERATION FROM THE PCC FOUNDATION. 15000 MINI GRANT PROGRAM: THIS PROGRAM IS DESIGNED TO PROVIDE SEED MONEY FOR CREATIVE AND INNOVATIVE PROJECTS THAT BENEFIT PCC STUDENTS, THE COLLEGE, AND THE COMMUNITY. SUPPORTED PROJECTS ARE EXPECTED TO BECOME SELF-SUSTAINING OVER TIME. 9991 PROFESSIONAL DEVELOPMENT: THE PCC FOUNDATION PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR FULL-TIME AND PART-TIME FACULTY AND STAFF AT PCC. THIS PROGRAM BENEFITS THE COLLEGE'S EMPLOYEES, AS WELL AS THE STUDENT AND COMMUNITY BY MAINTAINING A HIGH LEVEL OF QUALITY IN INSTRUCTION AND SERVICES. 2949 FACULTY AND STAFF EXCELLENCE PROGRAMS: THE PCC FOUNDATION REWARDS FACULTY MEMBERS WHO GO ABOVE AND BEYOND IN THEIR PROGRAM OF STUDY. A PEER-BASED COMMITTEE REVIEWS THE SUBMITTED PORTFOLIOS AND MAKES AWARD RECOMMENDATIONS. UP TO TWO STAFF MEMBERS ARE SELECTED FROM A POOL OF NOMINATIONS TO RECEIVE THE STAFF EXCELLENCE AWARD EACH YEAR. THE RECIPIENTS OF THIS AWARD DEMONSTRATE A HIGH LEVEL OF COMMITMENT TO THE INSTITUTION AND THE COMMUNITY. 12940 274720 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X CAPRICE LENGLE 3363222103 PO BOX 1101 ROXBORO NC 27573 BONNIE MEELER PRESIDENT 1.00 0.00 X X 0 0 0 MARK DUNCAN PAST PRESIDENT 1.00 0.00 X X 0 0 0 NIKKI WARD VICE-PRESIDENT 1.00 0.00 X X 0 0 0 JANE LONG TREASURER 1.00 0.00 X X 0 0 0 DR PAMELA SENEGAL SECRETARY 1.00 40.00 X X 0 153675 6604 PHILLIP ALLEN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS ATKINS DIRECTOR 1.00 0.00 X 0 0 0 WILL CARVER DIRECTOR 1.00 0.00 X 0 0 0 TANYA EVANS PCC APPOINTED DIRECTOR 1.00 0.00 X 0 0 0 TRACY HARRIS DIRECTOR 1.00 0.00 X 0 0 0 ROB MILLER DIRECTOR 1.00 0.00 X 0 0 0 MINDY SATTERFIELD DIRECTOR 1.00 0.00 X 0 0 0 SAUNDRA SHOE DIRECTOR 1.00 0.00 X 0 0 0 SHARON SLAUGHTER DIRECTOR 1.00 0.00 X 0 0 0 SHELLY STONE-MOYE DIRECTOR 1.00 0.00 X 0 0 0 DR GARY SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 BRYAN WESTMORELAND DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN WILSON DIRECTOR 1.00 0.00 X 0 0 0 JAMES J WOODY JR DIRECTOR 1.00 0.00 X 0 0 0 ALLISON SATTERFIELD EXECUTIVE DIRECTOR 40.00 0.00 X 0 59610 0 0 213285 6604 0 0 1 0 0 318507 20872 318507 38918 38918 214870 200248 14622 14622 14622 57905 34770 23135 23135 395182 0 0 76675 137341 137341 12200 12200 13927 13927 2220 2220 13482 13482 2484 2484 COLLEGE PROGRAMS 101855 101855 SHARED SERVICES - ED 43600 32575 11025 SPECIAL EVENTS 26233 26233 ALUMNI FUND 20635 20635 5631 2949 2682 379608 274720 78655 26233 223906 228495 57572 57746 50482 39043 414 414 0 8614 24838 7452 19870 17386 1369574 1508900 1721818 1860598 749 749 85442 108222 86191 108971 X 186851 184980 429320 489173 1019456 1077474 1635627 1751627 1721818 1860598 15574 100426 0 X 0 1 X 1 0 X 391250 220576 434621 252958 318507 1617912 112084 102074 214158 391250 220576 434621 365042 420581 1832070 15659 1816411 26344 28487 30802 34277 38918 158828 1990898 0.91240 0.90240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1441441 76018 138234 58645 1597048 1320549 70132 106665 55905 1441441 1043756 170224 160392 53823 1320549 1033942 4814 41555 36555 1043756 896727 9805 141735 14325 1033942 0.12520 0.67470 0.20010 0 0 24838 7452 17386 17386 X 618525 100426 102074 34770 237270 381255 13927 13927 395182 502525 102074 34770 136844 365681 13927 13927 379608 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 34,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 34,770. GOLF CLASSIC 29740 29740 1000 800 5325 6156 359 PICKIN BY THE LAKE 28165 28165 208 13500 7422 57905 57905 1000 800 5325 6364 13500 7781 34770 23135 1 COLLEGE SCHOLARSHIPS 202 137341 0 PART I, LINE 2: THE STUDENT COMPLETES AN APPLICATION FORM. AFTER THE AWARD PROCESS, OUR OFFICE NOTIFIES THE FINANCIAL AID DEPARTMENT OF THE AWARD. THAT OFFICES PUTS THE AMOUNT OF THE AWARD ON THE STUDENT'S ACCOUNT. WHEN THE STUDENT REGISTERS OR PURCHASES BOOKS FROM THE COLLEGE BOOKSTORE, THOSE DEPARTMENTS CHARGE THE STUDENT'S ACCOUNT. THE BUSINESS OFFICE BILLS THE FOUNDATION FOR THE CHARGES AFTER THE SEMESTER BEGINS. OUR OFFICE VERIFIES THE CHARGES ARE WITHIN THE AWARD AMOUNT AND THE STUDENT'S ACCOUNT IN THE FOUNDATION IS REDUCED BY THE AMOUNT. THE FINANCIAL AID OFFICE IS NOTIFIED OF THE UPDATED AMOUNT AND THE PROCESS BEGINS AGAIN IF THERE ARE FUNDS REMAINING ON THE STUDENT'S ACCOUNT. 0 0 0 0 0 0 0 0 0 DR PAMELA SENEGAL SECRETARY 0 153675 0 0 0 0 0 0 0 6604 0 160279 0 0 FORM 990, PART VI, SECTION A, LINE 7A AT LEAST ONE, BUT NOT MORE THAN FOUR, MEMBERS OF THE BOARD ARE APPOINTED BY THE BOARD OF TRUSTEES OF PIEDMONT COMMUNITY COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE IT IS PRESENTED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE ASKED TO REVIEW THE POLICY AND SIGN OFF. ANY MEMBER OF THE BOARD THAT NEEDS TO MAKE A DISCLOSURE OF A CONFLICT OF INTEREST MUST DO SO TO THE BOARD OF DIRECTORS AS A WHOLE. ANY MEMBER WHO SUFFERS A CONFLICT OF INTEREST SHALL NOT BE ENTITLED TO VOTE, OR TO EXERCISE ANY INFLUENCE ON THE MATTER, NOR SHALL HE OR SHE BE COUNTED TOWARD DETERMINING A QUORUM. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE, ABSTENTION FROM THE VOTE, AND THE QUORUM STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. PIEDMONT COMMUNITY COLLEGE 1715 COLLEGE DRIVE ROXBORO NC 27573 561374039 COMMUNITY COLLEGE NC 170(C)(1) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0