PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (EIN 52-1241773)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349300817
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)
Return2018-11-12T09:25:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521241773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT VIRGINIA COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIEDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 COLLEGE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MCMANUSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M HUFFPreparerPersonNm
PTINP00045082PTIN
Phone4349738314PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.77.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm08:25:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5DE83D308AF21EAAC4F44A572013746C71D0E517AtSubmissionCreationDeviceId
At Submission Filing Device Id5DE83D308AF21EAAC4F44A572013746C71D0E517AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK FRIEDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 COLLEGE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,415,668GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZAED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,581,140PYContributionsGrantsAmt
CY Contributions Grants$3,291,343CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$112,386PYInvestmentIncomeAmt
CY Investment Income$118,775CYInvestmentIncomeAmt
PY Other Revenue$7,500PYOtherRevenueAmt
CY Other Revenue$5,550CYOtherRevenueAmt
PY Total Revenue$1,701,026PYTotalRevenueAmt
CY Total Revenue$3,415,668CYTotalRevenueAmt
CY Grants And Similar Paid$1,199,268CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,995CYTotalFundraisingExpenseAmt
PY Other Expenses$825,693PYOtherExpensesAmt
CY Other Expenses$161,697CYOtherExpensesAmt
PY Total Expenses$1,139,943PYTotalExpensesAmt
CY Total Expenses$1,739,465CYTotalExpensesAmt
PY Revenues Less Expenses$561,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,676,203CYRevenuesLessExpensesAmt
Total Assets BOY$12,656,618TotalAssetsBOYAmt
Total Assets EOY$15,214,996TotalAssetsEOYAmt
Total Liabilities BOY$387,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$203,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,269,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,011,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZAED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,380,571ExpenseAmt
Grant$1,199,268GrantAmt
DescTHE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION HELPS ENSURE A MARGIN EXCELLENCE IN ALL COLLEGE PROGRAMS AND SERVICES BY ALLOCATING FUNDS TO PROVIDE SCHOLARSHIPS AND EMERGENCY ASSISTANCE TO DESERVING STUDENTS, SUPPORT PROFESSIONAL DEVELOPMENT FOR FACULTY STAFF, STRENGTHEN ACADEMIC PROGRAMS, ENHANCE TECHNOLOGY AND EQUIPMENT, PROMOTE INNOVATION IN THE CLASSROOM AND THE COMMUNITY, AND MORE.Desc
Total Program Service Expenses$1,380,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 AddressYes (true)OfficerMailingAddressInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT VIRGINIA COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4349615209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 COLLEGE DRIVEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK FRIEDMAN
SECRETARY2.0038.00Yes (X)Yes (X)$25,500$169,282$53,377
KIM MCMANUS
TREASURER2.0038.00Yes (X)Yes (X)$0$142,962$25,585
PHILIP SPARKS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAY FERGUSON
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JACKIE BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
BOBBIE BRUNER
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA L FLESHMAN BURNETTE
DIRECTOR1.00Yes (X)$0$0$0
AL COLVILLE
DIRECTOR1.00Yes (X)$0$0$0
ALAN CULBERTSON
DIRECTOR1.00Yes (X)$0$0$0
SHELIA DAVIS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
ALISON DETUNCQ
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN FELTS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GEST III
DIRECTOR1.00Yes (X)$0$0$0
MARCUS HILL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HOWARD SMITH
DIRECTOR1.00Yes (X)$0$0$0
BOB KAHN
DIRECTOR1.00Yes (X)$0$0$0
KEN LAWSON
DIRECTOR1.00Yes (X)$0$0$0
PHILIP W SHIFLETT CPA
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA BOLICK STULTZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID TURNER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WHITCOMB
DIRECTOR1.00Yes (X)$0$0$0
JOHN J YOUNG
DIRECTOR1.00Yes (X)$0$0$0
JOHN R DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
HARRY STILLERMAN
VP IAD20.0020.00Yes (X)$81,600$74,122$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$386,366TotReportableCompRltdOrgAmt
Total Other Compensation$78,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,291,343AllOtherContributionsAmt
Total Contributions$3,291,343TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,775TotalRevenueColumnAmt
Exclusion$118,775ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME$5,050$5,050
CREDIT CARD INCOME$500$500
FieldValueIRS element (for citing)
Other Revenue Total$5,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,415,668TotalRevenueColumnAmt
Exclusion$124,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,199,268TotalAmt
Program Services$1,199,268ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,465TotalAmt
Management And General$103,141ManagementAndGeneralAmt
Fundraising$151,324FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,035TotalAmt
Program Services$52,157ProgramServicesAmt
Management And General$71,878ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,027TotalAmt
Management And General$17,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,905TotalAmt
Program Services$3,905ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$790TotalAmt
Program Services$790ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,309TotalAmt
Program Services$4,309ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT$36,946$36,946
MISCELLANEOUS$17,391$9,538$7,853
LICENSES$16,925$16,925
POSTAGE/SHIPPING$15,065$15,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,339TotalAmt
Program Services$41,668ProgramServicesAmt
Fundraising$7,671FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,465TotalAmt
Program Services$1,380,571ProgramServicesAmt
Management And General$199,899ManagementAndGeneralAmt
Fundraising$158,995FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,201,486BOYAmt
EOY$1,519,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,348,781BOYAmt
EOY$1,051,110EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,217,811BOYAmt
EOY$2,837,624EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$654,701BOYAmt
EOY$623,114EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,233,839BOYAmt
EOY$9,183,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,656,618BOYAmt
EOY$15,214,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,723BOYAmt
EOY$182,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,598BOYAmt
EOY$20,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,321BOYAmt
EOY$203,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,394,650BOYAmt
EOY$2,421,029EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,493,834BOYAmt
EOY$8,060,657EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,380,813BOYAmt
EOY$4,530,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,269,297BOYAmt
EOY$15,011,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,656,618BOYAmt
EOY$15,214,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,676,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$916,298NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$150,000PriorPeriodAdjustmentsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PVCCBusinessNameLine1Txt
Business Name Line2PIEDMONT VIRGINIA COMMUNITY COLLEGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN541268264EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$1,199,268SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,199,268SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2ATHE FOUNDATION SOLE PURPOSE IS TO RAISE MONEY IN ORDER TO SUPPORT THE EDUCATION INITIATIVES OF PIEDMONT VIRGINIA COMMUNITY COLLEGE. THERE ARE SEVERAL WAYS THE FOUNDATION ACHIEVES THIS SUPPORT. THE PRIMARY METHOD IS PROVIDING SCHOLARSHIPS TO VARIOUS STUDENTS TO RECEIVE AFFORDABLE EDUCATION FROM THE COMMUNITY COLLEGE.
PART IV, SECTION E, LINE 2BOTHER FUNDRAISING ENDEAVORS BY THE FOUNDATION IMPROVE THE FACILITIES AND TRAINING OF ITS FACULTY. THESE ACTIVITIES ARE ACTIVITIES IN WHICH THE COLLEGE ITSELF WOULD ENGAGE IN ORDER TO PROVIDE ITS STUDENTS WITH THE BEST POSSIBLE EDUCATION.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,232,541BeginningYearBalanceAmt
Contributions$311,000ContributionsAmt
Investment Earnings Or Losses$1,008,892InvestmentEarningsOrLossesAmt
Grants Or Scholarships$369,915GrantsOrScholarshipsAmt
End Year Balance$9,182,518EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,325,655BeginningYearBalanceAmt
Contributions$940,000ContributionsAmt
Investment Earnings Or Losses$394,525InvestmentEarningsOrLossesAmt
Grants Or Scholarships$427,639GrantsOrScholarshipsAmt
End Year Balance$8,232,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,202,775BeginningYearBalanceAmt
Contributions$37,129ContributionsAmt
Investment Earnings Or Losses$406,757InvestmentEarningsOrLossesAmt
Grants Or Scholarships$321,006GrantsOrScholarshipsAmt
End Year Balance$7,325,655EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,293,309BeginningYearBalanceAmt
Contributions$516,000ContributionsAmt
Investment Earnings Or Losses$681,028InvestmentEarningsOrLossesAmt
Grants Or Scholarships$287,562GrantsOrScholarshipsAmt
End Year Balance$7,202,775EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,588,038BeginningYearBalanceAmt
Contributions$97,900ContributionsAmt
Investment Earnings Or Losses$634,371InvestmentEarningsOrLossesAmt
Other Expenditures$27,000OtherExpendituresAmt
End Year Balance$6,293,309EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39470TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
UVIMCO$9,182,518F
TD AMERITRADE$1,001F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$9,183,519TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM GIFT LIABILITYDesc
Amt$20,348Amt
FieldValueIRS element (for citing)
Total Liability$20,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,331,966TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$916,298NetUnrealizedGainsInvstAmt
Revenue Not Reported$916,298RevenueNotReportedAmt
Revenue Subtotal$3,415,668RevenueSubtotalAmt
Total Revenue Per Form990$3,415,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,739,465TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,739,465ExpensesSubtotalAmt
Total Expenses Per Form990$1,739,465TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND IS USED TO INVEST PERMENANTLY RESTRICTED DONATIONS IN AN ENVIRONMENT TO PRODUCE EARNINGS WHICH PAY TUITION FOR SCHOLARSHIP RECIPIENTS.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(A). THE FOUNDATION IS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(3). THE FOUNDATION SUPPORTS THE PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
PVCC - ACADEMIC SUPPORT
PVCC501 COLLEGE DRIVE501 COLLEGE DRIVECHARLOTTESVILLEVA22902541268264501C3$873,381FMVSUPPORT
PVCC - SCHOLARSHIPS
PVCC501 COLLEGE DRIVE501 COLLEGE DRIVECHARLOTTESVILLEVA22902541268264501C3$325,887FMVSCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
FRANK FRIEDMAN
SECRETARY$25,500$161,065$8,217$28,343$25,034$25,500$222,659
KIM MCMANUS
TREASURER$125,117$17,845$23,585$2,000$168,547
HARRY STILLERMAN
VP IAD$81,600$31,700$42,422$81,600$74,122

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZAED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE.
FORM 990, PAGE 1, PART I, LINE 6THE VOLUNTEERS ARE 21 BOARD MEMBERS AND THREE EX-OFFICIO BOARD MEMBERS WHO ATTEND BOARD MEETINGS HELD THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 9PHILIP SPARKS 3600 LANGFORD DRIVE CHARLOTTESVILLE, VA 22903 JAY FERGUSON 721 CARGIL LANE CHARLOTTESVILLE, VA 22902 JACKIE BRADLEY 7548 TOTIER CREEK FARM ROAD SCOTTSVILLE, VA 24590 BOBBIE BRUNER CHARLOTTESVILLE, VA 22903 PATRICIA L. FLESHMAN BURNETTE 375 APPALACHIAN LANE ZION CROSSROADS, VA 22942 AL COLVILLE PALMYRA, VA 22963 ALAN CULBERTSON A.N. CULBERSTON & COMPANY, INC. CHARLOTTESVILLE, VA 22903 SHELIA DAVIS 977 SEMINOLE TRAIL 308 CHARLOTTESVILLE, VA 22901 STEPHEN DAVIS EARLYSVILLE, VA 22936 ALISON DETUNCQ CHARLOTTESVILLE, VA 22901 ADRIAN FELTS CHARLOTTESVILLE, VA 22902 ROBERT GEST III CHARLOTTESVILLE, VA 22901 MARCUS HILL 1240B SEMINOLE TRALL CHARLOTTESVILLE, VA 22901 RICHARD HOWARD SMITH CHARLOTTESVILLE, VA 22902 BOB KAHN 6025 BUCK MOUNTAIN ROAD CHARLOTTESVILLE, VA 22936 KEN LAWSON 108 GRANDVIEW LANE RUCKERSVILLE, VA 22968 PHILIP W. SHIFLETT, CPA 818 EAST JEFFERSON STREET CHARLOTTESVILLE, VA 22902 CYNTHIA BOLICK STULTZ 120 APPLE TREE LANE CHARLOTTESVILLE, VA 22901 DAVID TURNER P.O. BOX 13 IVY, VA 22945 DAVID WHITCOMB 86 BISHOPS RIDGE DRIVE CHARLOTTESVILLE, VA 22911 JOHN J. YOUNG CHARLOTTESVILLE, VA 22911
FORM 990, PAGE 6, PART VI, LINE 11BTHE FOUNDATION BOARD REVIEWS THE RETURN PRIOR TO FILING FOR CLERICAL ERRORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS QUARTERLY MEETINGS TO REVIEW TRANSACTIONS THAT MAY VIOLATE THE CONFLICT OF INTEREST POLICY
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PVCC REAL ESTATE FOUNDATION
PVCC REAL ESTATE FOUNDATION501 COLLEGE DRIVE501 COLLEGE DRIVECHARLOTTESVILLEVA22902300390086TITLE CO.VA501C37N/Afalse
PVCC
PVCC501 COLLEGE DRIVE501 COLLEGE DRIVECHARLOTTESVILLEVA22902541268264EDUCATIONVA501C32N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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 OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PVCC
PVCCP$820,768CASH
PVCC
PVCCO$378,500CASH

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