PIEDMONT COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PIEDMONT COMMUNITY COLLEGE FOUNDATION INC (EIN 56-1374039)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201941339349305939
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)
Return2019-05-13T15:13:48-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561374039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIEDBusinessNameControlTxt
Phone3365991181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1101AddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE LONGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3365991181PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7043771678PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.139.205.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm15:05:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7314C72CD6054713DA74B7E05F6F3BB8CD1B639EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON SATTERFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1101AddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$595,935GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIEDMONTCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$434,621PYContributionsGrantsAmt
CY Contributions Grants$252,958CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$8,150PYInvestmentIncomeAmt
CY Investment Income$40,559CYInvestmentIncomeAmt
PY Other Revenue$23,963PYOtherRevenueAmt
CY Other Revenue$27,014CYOtherRevenueAmt
PY Total Revenue$450,434PYTotalRevenueAmt
CY Total Revenue$320,531CYTotalRevenueAmt
PY Grants And Similar Paid$121,454PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,342CYTotalFundraisingExpenseAmt
PY Other Expenses$244,842PYOtherExpensesAmt
CY Other Expenses$203,642CYOtherExpensesAmt
PY Total Expenses$366,296PYTotalExpensesAmt
CY Total Expenses$303,132CYTotalExpensesAmt
PY Revenues Less Expenses$84,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,399CYRevenuesLessExpensesAmt
Total Assets BOY$1,612,801TotalAssetsBOYAmt
Total Assets EOY$1,721,818TotalAssetsEOYAmt
Total Liabilities BOY$78,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,533,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,635,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$99,490ExpenseAmt
Grant$99,490GrantAmt
DescSCHOLARSHIPS WERE AWARDED TO 95 STUDENTS IN THE AMOUNT OF $99,490. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$117,040ExpenseAmt
DescSPECIAL 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,480ExpenseAmt
DescMINI 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$2,733PROFESSIONAL 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.
$4,814FACULTY 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,547TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$234,557TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON SATTERFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3363222102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1101AddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK DUNCAN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRACY HARRIS
PAST PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
BONNIE MEELER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JANE LONG
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
DR PAMELA SENEGAL
SECRETARY1.0040.00Yes (X)Yes (X)$0$82,352$17,042
PHILLIP ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS ATKINS
DIRECTOR1.000.00Yes (X)$0$0$0
WILL CARVER
DIRECTOR1.000.00Yes (X)$0$0$0
BILLY CRUMPTON
DIRECTOR1.000.00Yes (X)$0$0$0
GREG DUHON
DIRECTOR1.000.00Yes (X)$0$0$0
TANYA EVANS
PCC APPOINTED DIRECTOR1.000.00Yes (X)$0$0$0
RICK FARMER
DIRECTOR1.0040.00Yes (X)$0$54,068$14,807
RODNEY JACKSON
DIRECTOR1.000.00Yes (X)$0$0$0
ROB MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
SAUNDRA SHOE
DIRECTOR1.000.00Yes (X)$0$0$0
SHARON SLAUGHTER
DIRECTOR1.000.00Yes (X)$0$0$0
SHELLY STONE-MOYE
DIRECTOR1.0040.00Yes (X)$0$74,563$18,579
DR GARY SULLIVAN
DIRECTOR1.000.00Yes (X)$0$0$0
SHADY TERRELL
DIRECTOR1.000.00Yes (X)$0$0$0
NIKKI WARD
DIRECTOR1.000.00Yes (X)$0$0$0
BRYAN WESTMORELAND
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN WILSON
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES J WOODY JR
DIRECTOR1.000.00Yes (X)$0$0$0
ALLISON SATTERFIELD
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$58,293$9,816
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$269,276TotReportableCompRltdOrgAmt
Total Other Compensation$60,244TotalOtherCompensationAmt
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$252,958AllOtherContributionsAmt
Noncash Contributions$23,958NoncashContributionsAmt
Total Contributions$252,958TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,277TotalRevenueColumnAmt
Exclusion$34,277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$252,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$246,365SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,282SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,282TotalRevenueColumnAmt
Exclusion$6,282ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,053FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,039FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,014TotalRevenueColumnAmt
Exclusion$27,014ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,531TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,573ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,490TotalAmt
Program Services$99,490ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,598TotalAmt
Management And General$17,598ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,797TotalAmt
Management And General$1,797ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,711TotalAmt
Management And General$4,711ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,484TotalAmt
Management And General$2,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COLLEGE PROGRAMS$101,587$101,587
SHARED SERVICES - ED$41,974$31,956$10,018
SPECIAL EVENTS$8,342$8,342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,149TotalAmt
Program Services$1,524ProgramServicesAmt
Management And General$10,625ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,132TotalAmt
Program Services$234,557ProgramServicesAmt
Management And General$60,233ManagementAndGeneralAmt
Fundraising$8,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,199BOYAmt
EOY$223,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,663BOYAmt
EOY$57,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,212BOYAmt
EOY$50,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$614BOYAmt
EOY$414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,354BOYAmt
EOY$19,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,276,759BOYAmt
EOY$1,369,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,612,801BOYAmt
EOY$1,721,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$749EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$77,840BOYAmt
EOY$85,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,820BOYAmt
EOY$86,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,717BOYAmt
EOY$186,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,940BOYAmt
EOY$429,320EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,324BOYAmt
EOY$1,019,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,533,981BOYAmt
EOY$1,635,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,612,801BOYAmt
EOY$1,721,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,247NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$386,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,621CurrentTaxYearMinus1YearAmt
Current Tax Year$252,958CurrentTaxYearAmt
Total$1,685,523TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$112,084CurrentTaxYearAmt
Total$112,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,621CurrentTaxYearMinus1YearAmt
Current Tax Year$365,042CurrentTaxYearAmt
Total$1,797,607TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,086SubstantialContributorsTotAmt
Public Support Total170$1,755,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,802CurrentTaxYearMinus1YearAmt
Current Tax Year$34,277CurrentTaxYearAmt
Total$147,733TotalAmt
FieldValueIRS element (for citing)
Total Support$1,945,340TotalSupportAmt
Public Support CY1700.90240PublicSupportCY170Pct
Public Support PY1700.90600PublicSupportPY170Pct
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$1,320,549BeginningYearBalanceAmt
Contributions$70,132ContributionsAmt
Investment Earnings Or Losses$106,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,905GrantsOrScholarshipsAmt
End Year Balance$1,441,441EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,043,756BeginningYearBalanceAmt
Contributions$170,224ContributionsAmt
Investment Earnings Or Losses$160,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,823GrantsOrScholarshipsAmt
End Year Balance$1,320,549EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,033,942BeginningYearBalanceAmt
Contributions$4,814ContributionsAmt
Investment Earnings Or Losses$41,555InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,555GrantsOrScholarshipsAmt
End Year Balance$1,043,756EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$896,727BeginningYearBalanceAmt
Contributions$9,805ContributionsAmt
Investment Earnings Or Losses$141,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,325GrantsOrScholarshipsAmt
End Year Balance$1,033,942EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$655,153BeginningYearBalanceAmt
Contributions$188,929ContributionsAmt
Investment Earnings Or Losses$87,580InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,935GrantsOrScholarshipsAmt
End Year Balance$896,727EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13880BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16910TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,838OtherCostOrOtherBasisAmt
Depreciation$4,968DepreciationAmt
Book Value$19,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,870TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$545,901TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,247NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$112,084DonatedServicesAndUseFcltsAmt
Revenue Not Reported$196,331RevenueNotReportedAmt
Revenue Subtotal$349,570RevenueSubtotalAmt
Other Revenues Not Included-$29,039OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,039RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$320,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$444,255TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$112,084DonatedServicesUseFcltsAmt
Other Expenses Included$29,039OtherExpensesIncludedAmt
Expenses Not Reported$141,123ExpensesNotReportedAmt
Expenses Subtotal$303,132ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$303,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 AND 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES -29,039.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 29,039.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$30,591GrossReceiptsEvent1Amt
Gross Revenue Event1$30,591GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$644NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,939RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,220FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$362OtherDirectExpensesEvent1Amt
Event2PICKIN BY THE LAKEEvent2Nm
Gross Receipts Event2$25,462GrossReceiptsEvent2Amt
Gross Revenue Event2$25,462GrossRevenueEvent2Amt
Entertainment Event2$15,874EntertainmentEvent2Amt
Gross Receipts Total$56,053GrossReceiptsTotalAmt
Gross Revenue Total Events$56,053GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$644NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,939RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,220FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,874EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$362OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,039DirectExpenseSummaryEventsAmt
Net Income Summary$27,014NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient95RecipientCnt
Cash Grant$99,490CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AAT 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 11BTHE 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 12CBOARD 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 19THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 COLLEGE DRIVEAddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd
FieldValueIRS element (for citing)
EIN561374039EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section170(C)(1)ExemptCodeSectionTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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