BETA

CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION (EIN 93-6041247)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-30
IRS object ID
201921209349301067
Schema version
2017v2.3
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)
Return2019-04-30T20:36:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930620214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICE FRONK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12796 NW CLEARWATER DRAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936041247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL OREGON COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5413837225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NW COLLEGE WAYAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACHARY BOONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5413837225PhoneNum
Signature2019-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDACE S FRONKPreparerPersonNm
PTINP00051000PTIN
Phone5413824791PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.187.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-08IPDt
IP Tm15:13:51IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7341D6CF100668ED00A678CCF2A470F4EB10B18DAtSubmissionCreationDeviceId
At Submission Filing Device Id77EF78E0FE6E9B77C425CA959236C0600B337036AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZACHARY BOONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NW COLLEGE WAYAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,383,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers351TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,232,957PYContributionsGrantsAmt
CY Contributions Grants$1,534,946CYContributionsGrantsAmt
PY Program Service Revenue$183,255PYProgramServiceRevenueAmt
CY Program Service Revenue$173,061CYProgramServiceRevenueAmt
PY Investment Income$2,278,071PYInvestmentIncomeAmt
CY Investment Income$1,675,452CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,694,283PYTotalRevenueAmt
CY Total Revenue$3,383,459CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,224,373CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$414,797CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,605CYTotalFundraisingExpenseAmt
PY Other Expenses$1,701,023PYOtherExpensesAmt
CY Other Expenses$287,568CYOtherExpensesAmt
PY Total Expenses$2,051,099PYTotalExpensesAmt
CY Total Expenses$1,926,738CYTotalExpensesAmt
PY Revenues Less Expenses$2,643,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,456,721CYRevenuesLessExpensesAmt
Total Assets BOY$22,297,795TotalAssetsBOYAmt
Total Assets EOY$23,757,274TotalAssetsEOYAmt
Total Liabilities BOY$167,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,129,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,586,618NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,224,373ExpenseAmt
Grant$1,224,373GrantAmt
DescTHE FOUNDATION PROVIDED ROUGHLY 430 SCHOLARSHIPS TO COCC STUDENTS DURING FISCAL YEAR ENDED JUN 30, 2018. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$212,812ExpenseAmt
Revenue$173,061RevenueAmt
DescOTHER 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,437,185TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZACHARY BOONEPersonNm
Phone5413837225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NW COLLEGE WAYAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTI CARLSON
TRUSTEE2.00Yes (X)$0$0$0
PAT FULTON
TRUSTEE2.00Yes (X)$0$0$0
ERIN MACDONALD
TRUSTEE2.00Yes (X)$0$0$0
ANDREA PHELPS
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY STUERMER
TRUSTEE2.00Yes (X)$0$0$0
DAISY LAYMAN
TRUSTEE2.00Yes (X)$0$0$0
AMY HOWELL
TRUSTEE2.00Yes (X)$0$0$0
TERRY JUHOLA
TRUSTEE2.00Yes (X)$0$0$0
VICKI RUSSELL
TRUSTEE2.00Yes (X)$0$0$0
JUDY SMITH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ERICA SKATVOLD
TRUSTEE2.00Yes (X)$0$0$0
CHARLES NAFFZIGER
TREASURER2.00Yes (X)$0$0$0Yes (X)
BETSY WEEDMAN
CHAIR2.00Yes (X)$0$0$0Yes (X)
ZACHARY BOONE
EXECUTIVE DIRECTOR40.00$79,609$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,534,946AllOtherContributionsAmt
Total Contributions$1,534,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME611710$147,902$147,902
OTHER INCOME523000$25,159$25,159
FieldValueIRS element (for citing)
Total Program Service Revenue$173,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675,452TotalRevenueColumnAmt
Related Or Exempt Func Income$1,675,452RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,383,459TotalRevenueColumnAmt
Related Or Exempt Func Income$1,848,513RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,224,373TotalAmt
Program Services$1,224,373ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,609TotalAmt
Program Services$11,941ProgramServicesAmt
Management And General$27,863ManagementAndGeneralAmt
Fundraising$39,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,753TotalAmt
Program Services$123,990ProgramServicesAmt
Management And General$121,704ManagementAndGeneralAmt
Fundraising$87,059FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Program Services$2,193ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,274TotalAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$2,137FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,024TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt
Fundraising$3,006FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,348TotalAmt
Program Services$1,087ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,152TotalAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$4,576FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT FUNDRAISING EXPE$103,194$103,194
CULINARY, LIBRARY AND O$58,200$58,200
EVENTS, VSP SPEAKERS, A$34,142$17,071$3,414$13,657
AGENCY FUND EXPENSES$20,314$10,157$10,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,873TotalAmt
Program Services$8,981ProgramServicesAmt
Management And General$22,110ManagementAndGeneralAmt
Fundraising$9,782FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,926,738TotalAmt
Program Services$1,437,185ProgramServicesAmt
Management And General$209,948ManagementAndGeneralAmt
Fundraising$279,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,662BOYAmt
EOY$130,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,486,053BOYAmt
EOY$1,949,509EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,965BOYAmt
EOY$300,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,517BOYAmt
EOY$650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,375,598BOYAmt
EOY$21,376,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,297,795BOYAmt
EOY$23,757,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$22,557EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$159,298BOYAmt
EOY$148,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,898BOYAmt
EOY$170,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,584BOYAmt
EOY$2,402,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,344,177BOYAmt
EOY$12,070,112EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,808,136BOYAmt
EOY$9,113,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,129,897BOYAmt
EOY$23,586,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,297,795BOYAmt
EOY$23,757,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,456,721ReconcilationRevenueExpnssAmt
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$1,066,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232,957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,534,946CurrentTaxYearAmt
Total$7,106,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$959,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232,957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,534,946CurrentTaxYearAmt
Total$7,106,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,017,569SubstantialContributorsTotAmt
Public Support Total170$6,089,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,764CurrentTaxYearMinus1YearAmt
Current Tax Year$339,592CurrentTaxYearAmt
Total$1,560,150TotalAmt
FieldValueIRS element (for citing)
Total Support$8,666,845TotalSupportAmt
Gross Receipts Rltd Activities$173,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70260PublicSupportCY170Pct
Public Support PY1700.72160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,808,136BeginningYearBalanceAmt
Contributions$305,466ContributionsAmt
End Year Balance$9,113,602EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,504,531BeginningYearBalanceAmt
Contributions$1,303,605ContributionsAmt
End Year Balance$8,808,136EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,426,603BeginningYearBalanceAmt
Contributions$77,928ContributionsAmt
End Year Balance$7,504,531EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,235,748BeginningYearBalanceAmt
Contributions$190,855ContributionsAmt
End Year Balance$7,426,603EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,212,587BeginningYearBalanceAmt
Contributions$23,161ContributionsAmt
End Year Balance$7,235,748EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,603OtherCostOrOtherBasisAmt
Depreciation$22,953DepreciationAmt
Book Value$650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$650TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,383,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,383,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,383,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,926,738TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,926,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,926,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018, OR JUNE 30, 2017, 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 FUNDSENDOWMENT 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.

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 Line1CENTRAL OREGON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NW COLLEGE WAYAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Recipient EIN936041247RecipientEIN
Cash Grant$1,224,373CashGrantAmt
Purpose Of GrantSCHOLARSHIPS FOR STUDENTS OF CENTRAL OREGON COMMUNITY COLLEGEPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, 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 15ACOMPENSATION 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:REVIEW PROCESSES HAVE NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL OREGON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 NW COLLEGE WAYAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
EIN930505827EIN
Primary ActivitiesCOLLEGEPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code SectionMUNICIPALExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL OREGON COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,224,373InvolvedAmt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.