PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC (EIN 52-1429938)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-11
IRS object ID
201841019349300619
Schema version
2016v3.0
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)
Return2018-04-11T12:25:31-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11966 GREENSPRING DRIVE SUITE 300AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP210934161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521429938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRINCE GEORGES COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPRINBusinessNameControlTxt
Phone3015460858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROAD NO A312AddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA MITCHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015460858PhoneNum
Signature2018-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA BOWMANPreparerPersonNm
PTINP02148406PTIN
Phone4104530900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-11IPDt
IP Tm11:58:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE93E25C38FEC74E798C9E46523CCDB5AE6503B0AtSubmissionCreationDeviceId
At Submission Filing Device Id4A34DDD2479D050C8546585CBA089292EB24AB94AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROAD NO A312AddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,186,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PGCC.EDU/ALUMNI/PGCFOUNDATION.ASPXWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSUPPORTING EDUCATION PROGRAMS, FACILITIES & OPPORTUNITIES AT PRINCE GEORGE'S CC.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,852,326PYContributionsGrantsAmt
CY Contributions Grants$1,149,531CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$118,896PYInvestmentIncomeAmt
CY Investment Income$273,273CYInvestmentIncomeAmt
PY Other Revenue$237,569PYOtherRevenueAmt
CY Other Revenue$97,346CYOtherRevenueAmt
PY Total Revenue$2,208,791PYTotalRevenueAmt
CY Total Revenue$1,520,150CYTotalRevenueAmt
PY Grants And Similar Paid$1,002,890PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,091,551CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$312,673PYOtherExpensesAmt
CY Other Expenses$246,453CYOtherExpensesAmt
PY Total Expenses$1,315,563PYTotalExpensesAmt
CY Total Expenses$1,338,004CYTotalExpensesAmt
PY Revenues Less Expenses$893,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,146CYRevenuesLessExpensesAmt
Total Assets BOY$8,927,621TotalAssetsBOYAmt
Total Assets EOY$8,571,851TotalAssetsEOYAmt
Total Liabilities BOY$1,219,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$474,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,708,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,096,927NetAssetsOrFundBalancesEOYAmt
MissionTHE PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION, INC. LEADS A COMPREHENSIVE ADVANCEMENT EFFORT TO DEVELOP RESOURCES TO FURTHER EDUCATIONAL PROGRAMS, FACILITIES AND OPPORTUNITIES THAT ADVANCE THE MISSION, VISION AND GOALS OF PRINCE GEORGE'S COMMUNITY COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,091,551ExpenseAmt
Grant$1,091,551GrantAmt
DescPROVIDED FINANCIAL ASSISTANCE TO PRINCE GEORGE'S COMMUNITY COLLEGE TO SUPPORT COLLEGE PROGRAMS AND INITIATIVES AND FUND ACADEMIC SCHOLARSHIPS GRANTED BY THE COLLEGE TO 256 RECIPIENTS SELECTED BY THE COLLEGE.Desc
Total Program Service Expenses$1,091,551TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015460858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROADAddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HADEN A LAND
DIRECTOR, CHAIR1.00Yes (X)Yes (X)$0$0$0
CARLISLE J HARRIS
DIRECTOR, VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DWAYNE O LESLIE
DIRECTOR, FORMER TREASURER1.00Yes (X)Yes (X)$0$0$0
BRENDA MITCHELL
DIRECTOR, SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIMOTHY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
ROSIE ALLEN-HERRING
DIRECTOR1.00Yes (X)$0$0$0
MONTEZ ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE M DUKES
DIRECTOR1.00Yes (X)$0$0$0
LOGAN GASKILL
DIRECTOR1.00Yes (X)$0$0$0
LOUIS HENRY GILFORD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S GRANDFIELD
DIRECTOR, TREASURER1.00Yes (X)Yes (X)$0$0$0
JUDY HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
THOMAS E KNAPP
DIRECTOR1.00Yes (X)$0$0$0
DARRELL E LANIER
DIRECTOR1.00Yes (X)$0$0$0
RENE B LAVIGNE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY A MCFARLAND
DIRECTOR1.00Yes (X)$0$0$0
LORI F MORRIS
DIRECTOR1.00Yes (X)$0$0$0
STEVE PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
FREDERIK RIEFKOHL-MALDONADO
DIRECTOR1.00Yes (X)$0$0$0
LARRY R SPRIGGS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A SOCKOL
DIRECTOR1.00Yes (X)$0$0$0
CINDY WALSH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Membership Dues$1,585MembershipDuesAmt
Fundraising$13,104FundraisingAmt
All Other Contributions$1,134,842AllOtherContributionsAmt
Noncash Contributions$13,104NoncashContributionsAmt
Total Contributions$1,149,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,634TotalRevenueColumnAmt
Exclusion$159,634ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,641,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,528,342SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$113,639SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,639TotalRevenueColumnAmt
Exclusion$113,639ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$235,771FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,104ContriRptFundraisingEventAmt
Fundraising Direct Expenses$138,425FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,346TotalRevenueColumnAmt
Exclusion$97,346ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,520,150TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$370,619ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$623,114TotalAmt
Program Services$623,114ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$468,437TotalAmt
Program Services$468,437ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,503TotalAmt
Management And General$58,503ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,396TotalAmt
Management And General$59,396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,431TotalAmt
Management And General$2,431ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Management And General$2,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$45,971TotalAmt
Management And General$45,971ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,778TotalAmt
Management And General$77,778ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,338,004TotalAmt
Program Services$1,091,551ProgramServicesAmt
Management And General$246,453ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$411,559BOYAmt
EOY$52,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,650BOYAmt
EOY$255,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$930,108BOYAmt
EOY$671,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,374EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,130,570BOYAmt
EOY$7,579,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,734BOYAmt
EOY$10,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,927,621BOYAmt
EOY$8,571,851EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,087BOYAmt
EOY$16,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,211,461BOYAmt
EOY$457,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,219,548BOYAmt
EOY$474,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$173,931BOYAmt
EOY-$425,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,691,490BOYAmt
EOY$6,171,017EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,190,514BOYAmt
EOY$2,351,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,708,073BOYAmt
EOY$8,096,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,927,621BOYAmt
EOY$8,571,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$206,708NetUnrlzdGainsLossesInvstAmt
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$1,314,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,852,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,531CurrentTaxYearAmt
Total$6,607,139TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,314,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,164,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,852,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,531CurrentTaxYearAmt
Total$6,607,139TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,083,597SubstantialContributorsTotAmt
Public Support Total170$4,523,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,619CurrentTaxYearMinus1YearAmt
Current Tax Year$159,634CurrentTaxYearAmt
Total$987,319TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$97,346CurrentTaxYearAmt
Total$97,346TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Total$250,000TotalAmt
FieldValueIRS element (for citing)
Total Support$7,941,804TotalSupportAmt
Gross Receipts Rltd Activities$428,473GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56960PublicSupportCY170Pct
Public Support PY1700.58550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,133,899BeginningYearBalanceAmt
Contributions$450,345ContributionsAmt
Investment Earnings Or Losses$357,457InvestmentEarningsOrLossesAmt
Other Expenditures$232,955OtherExpendituresAmt
End Year Balance$4,708,746EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,183,630BeginningYearBalanceAmt
Contributions$94,041ContributionsAmt
Investment Earnings Or Losses-$26,619InvestmentEarningsOrLossesAmt
Other Expenditures$117,153OtherExpendituresAmt
End Year Balance$4,133,899EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,895,096BeginningYearBalanceAmt
Contributions$480ContributionsAmt
Investment Earnings Or Losses$288,054InvestmentEarningsOrLossesAmt
End Year Balance$4,183,630EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,912,987BeginningYearBalanceAmt
Contributions$19,126ContributionsAmt
Investment Earnings Or Losses$962,983InvestmentEarningsOrLossesAmt
End Year Balance$3,895,096EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,527,692BeginningYearBalanceAmt
Contributions$18,872ContributionsAmt
Investment Earnings Or Losses$422,940InvestmentEarningsOrLossesAmt
Other Expenditures$56,517OtherExpendituresAmt
End Year Balance$2,912,987EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.49940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50060TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO PRINCE GEORGE'S COMMUNITY COLLEGEDesc
Amt$457,999Amt
FieldValueIRS element (for citing)
Total Liability$457,999TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,910,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$206,708NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$150,442DonatedServicesAndUseFcltsAmt
Other Revenue-$45,971OtherRevenueAmt
Revenue Not Reported$311,179RevenueNotReportedAmt
Revenue Subtotal$1,599,179RevenueSubtotalAmt
Investment Expenses Not Incld$59,396InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$138,425OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$79,029RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,520,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,521,504TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,442DonatedServicesUseFcltsAmt
Other Expenses Included$138,425OtherExpensesIncludedAmt
Expenses Not Reported$288,867ExpensesNotReportedAmt
Expenses Subtotal$1,232,637ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,396InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$45,971OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$105,367ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,338,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10; WHICH PREPARES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE -45,971.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -138,425.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 138,425.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 45,971.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS DINNEREvent1Nm
Gross Receipts Event1$248,875GrossReceiptsEvent1Amt
Charitable Contri Event1$13,104CharitableContriEvent1Amt
Gross Revenue Event1$235,771GrossRevenueEvent1Amt
Food And Beverage Event1$111,502FoodAndBeverageEvent1Amt
Entertainment Event1$9,300EntertainmentEvent1Amt
Other Direct Expenses Event1$17,623OtherDirectExpensesEvent1Amt
Gross Receipts Total$248,875GrossReceiptsTotalAmt
Charitable Contributions Tot$13,104CharitableContributionsTotAmt
Gross Revenue Total Events$235,771GrossRevenueTotalEventsAmt
Food And Beverage Total Events$111,502FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,425DirectExpenseSummaryEventsAmt
Net Income Summary$97,346NetIncomeSummaryAmt

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 Line1PRINCE GEORGE'S COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 LARGO ROADAddressLine1Txt
CityLARGOCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237011243RecipientEIN
IRC Section170(B)(1)(A)(IV)IRCSectionDesc
Cash Grant$623,114CashGrantAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVARIOUS SCHOLARSHIPSGrantTypeTxt
Recipient256RecipientCnt
Cash Grant$468,437CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION FUNDS SCHOLARSHIPS THAT ARE AWARDED BY PRINCE GEORGE'S COMMUNITY COLLEGE TO CANDIDATES IDENTIFIED AND SELECTED BY THE COLLEGE. QUALIFICATIONS FOR SCHOLARSHIP RECIPIENTS ARE DETERMINED BY THE DONOR STANDARDS, WHICH INCLUDE FIELD OF STUDY, COMMUNITY SERVICE AND ACADEMIC PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND THE PERSON FROM THE COLLEGE WHO IS RESPONSIBLE FOR THE ACCOUNTING RECORDS OF THE FOUNDATION. ONCE THE ORGANIZATION HAS COMPLETED ITS REVIEW AND GIVEN ITS APPROVAL OF THE RETURN, THE OUTSIDE ACCOUNTANTS ARE NOTIFIED TO SEND A FINAL COPY FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBEFORE A MEMBER, OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICES WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE EXECUTIVE DIRECTOR OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS, OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. WHEN THE BOARD, COMMITTEE, OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMNER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIRMAN OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER VOTE ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF CONFLICTS OF INTEREST AS THEY RELATE TO MEMBERS, VOLUNTEER COMMITTEE MEMBERS, OR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE APPLICATION AND INTERPRETATION OF THE ABOVE POLICIES AS THEY RELATE TO MEMBERS OF THE FOUNDATION'S STAFF. EACH MEMBER MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY PRIOR TO BEING VOTED ONTO THE BOARD. THE EXECUTIVE DIRECTOR MUST RETAIN A SIGNED COPY OF THE CONFLICT OF INTERST POLICY FOR EACH BOARD MEMBER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR THOSE THAT REQUEST EITHER IN PERSON OR WRITTEN.

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