PORTLAND COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PORTLAND COMMUNITY COLLEGE FOUNDATION INC (EIN 93-0811291)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-14
IRS object ID
201711049349301331
Schema version
2015v3.0
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)
Return2017-04-14T18:59:12-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McDonald Jacobs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW Yamhill St Ste 500AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930811291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Portland Community College FoundationBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone9717224382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19000AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972800990ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHANE CLELANDPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9717224382PhoneNum
Signature2017-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSang AhnPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
Preparation2017-03-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PORTLAND COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19000AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972800990ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,512,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers161TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,223,933PYContributionsGrantsAmt
CY Contributions Grants$3,800,896CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$222,935PYInvestmentIncomeAmt
CY Investment Income$274,184CYInvestmentIncomeAmt
PY Other Revenue$320,362PYOtherRevenueAmt
CY Other Revenue$281,343CYOtherRevenueAmt
PY Total Revenue$3,767,230PYTotalRevenueAmt
CY Total Revenue$4,356,423CYTotalRevenueAmt
PY Grants And Similar Paid$2,677,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,478,487CYGrantsAndSimilarPaidAmt
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$10,951CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,506CYTotalFundraisingExpenseAmt
PY Other Expenses$432,567PYOtherExpensesAmt
CY Other Expenses$397,569CYOtherExpensesAmt
PY Total Expenses$3,110,507PYTotalExpensesAmt
CY Total Expenses$2,887,007CYTotalExpensesAmt
PY Revenues Less Expenses$656,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,469,416CYRevenuesLessExpensesAmt
Total Assets BOY$13,001,512TotalAssetsBOYAmt
Total Assets EOY$14,275,489TotalAssetsEOYAmt
Total Liabilities BOY$288,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$366,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,713,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,908,901NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,266,174ExpenseAmt
Grant$1,247,584GrantAmt
Desc1200 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,329,979ExpenseAmt
Grant$1,230,903GrantAmt
DescSUPPORT OF ACADEMIC PROGRAMS AND RELATED INITIATIVES AT PORTLAND COMMUNITY COLLEGEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,596,153TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)GamingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY SANDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9717224382PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112000 SW 49TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARION LEVITAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
THANE CLELAND
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSIE LAHSENE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SYLVIA KELLEY
EX-OFFICIO2.00Yes (X)$0$0$0
DEANNE PALM
EX-OFFICIO2.00Yes (X)$0$0$0
ROBERT WAGNER
EX-OFFICIO2.00Yes (X)$0$0$0
JANICE BURGER
TRUSTEE2.00Yes (X)$0$0$0
JEFF VAN RADEN
TRUSTEE2.00Yes (X)$0$0$0
MARK ENGER
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL GENTRY
TRUSTEE2.00Yes (X)$0$0$0
CAROL LYONS
TRUSTEE2.00Yes (X)$0$0$0
BRIAN MONIHAN
TRUSTEE2.00Yes (X)$0$0$0
VANESSA NELSON
TRUSTEE2.00Yes (X)$0$0$0
JANET RASH
TRUSTEE2.00Yes (X)$0$0$0
CAITLIN SAUSE
TRUSTEE2.00Yes (X)$0$0$0
RICHARD STENSON
TRUSTEE2.00Yes (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
Government Grants$844,856GovernmentGrantsAmt
All Other Contributions$2,956,040AllOtherContributionsAmt
Noncash Contributions$244,743NoncashContributionsAmt
Total Contributions$3,800,896TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,184TotalRevenueColumnAmt
Exclusion$274,184ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$420,285FundraisingGrossIncomeAmt
Fundraising Direct Expenses$153,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,648TotalRevenueColumnAmt
Exclusion$266,648ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$17,345GamingGrossIncomeAmt
Gaming Direct Expenses$2,650GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,695TotalRevenueColumnAmt
Exclusion$14,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,356,423TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$555,527ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,230,903TotalAmt
Program Services$1,230,903ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,247,584TotalAmt
Program Services$1,247,584ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,031TotalAmt
Management And General$84,031ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,951TotalAmt
Fundraising$10,951FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,808TotalAmt
Management And General$47,808ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,643TotalAmt
Management And General$21,643ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,777TotalAmt
Program Services$90,777ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,978TotalAmt
Management And General$7,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PHONE A THON$49,473$49,473
ORGANIZATIONAL CONSULTI$34,008$29,512$4,496
DONOR CULTIVATION$27,245$27,245
SCHOLARSHIP RECEPTION$14,331$14,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,275TotalAmt
Program Services$12,558ProgramServicesAmt
Management And General$392ManagementAndGeneralAmt
Fundraising$7,325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,887,007TotalAmt
Program Services$2,596,153ProgramServicesAmt
Management And General$166,348ManagementAndGeneralAmt
Fundraising$124,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,515,011BOYAmt
EOY$830,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,690,132BOYAmt
EOY$4,179,352EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$848,195BOYAmt
EOY$2,197,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,953BOYAmt
EOY$18,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,140,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$978,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,575BOYAmt
EOY$161,797EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,681,646BOYAmt
EOY$6,887,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,001,512BOYAmt
EOY$14,275,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,455BOYAmt
EOY$332,343EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,700BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,967BOYAmt
EOY$34,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,122BOYAmt
EOY$366,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,683BOYAmt
EOY$1,850,817EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,190,500BOYAmt
EOY$7,089,273EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,799,207BOYAmt
EOY$4,968,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,713,390BOYAmt
EOY$13,908,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,001,512BOYAmt
EOY$14,275,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,469,416ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$274,339NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$434OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,993,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,232,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,544,295CurrentTaxYearMinus1YearAmt
Current Tax Year$4,082,239CurrentTaxYearAmt
Total$14,459,936TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,945CurrentTaxYearMinus1YearAmt
Current Tax Year$960,253CurrentTaxYearAmt
Total$3,941,882TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,707,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,996,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,270,240CurrentTaxYearMinus1YearAmt
Current Tax Year$5,042,492CurrentTaxYearAmt
Total$18,401,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$686,601SubstantialContributorsTotAmt
Public Support Total170$17,715,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$242,587CurrentTaxYearMinus1YearAmt
Current Tax Year$284,184CurrentTaxYearAmt
Total$840,365TotalAmt
FieldValueIRS element (for citing)
Total Support$19,242,183TotalSupportAmt
Public Support CY1700.92060PublicSupportCY170Pct
Public Support PY1700.94400PublicSupportPY170Pct
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$6,966,204BeginningYearBalanceAmt
Contributions$164,745ContributionsAmt
Investment Earnings Or Losses-$341,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,813GrantsOrScholarshipsAmt
End Year Balance$6,741,927EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,604,159BeginningYearBalanceAmt
Contributions$412,327ContributionsAmt
Investment Earnings Or Losses$140,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$191,178GrantsOrScholarshipsAmt
End Year Balance$6,966,204EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,561,659BeginningYearBalanceAmt
Contributions$242,000ContributionsAmt
Investment Earnings Or Losses$985,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$185,154GrantsOrScholarshipsAmt
End Year Balance$6,604,159EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,072,663BeginningYearBalanceAmt
Contributions$130,686ContributionsAmt
Investment Earnings Or Losses$551,036InvestmentEarningsOrLossesAmt
Grants Or Scholarships$157,503GrantsOrScholarshipsAmt
Administrative Expenses$35,223AdministrativeExpensesAmt
End Year Balance$5,561,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,921,431BeginningYearBalanceAmt
Contributions$291,180ContributionsAmt
Investment Earnings Or Losses$66,393InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,071GrantsOrScholarshipsAmt
Administrative Expenses$77,270AdministrativeExpensesAmt
End Year Balance$5,072,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,140,465OtherCostOrOtherBasisAmt
Depreciation$978,668DepreciationAmt
Book Value$161,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$161,797TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENTSDesc
Amt$34,245Amt
FieldValueIRS element (for citing)
Total Liability$34,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,042,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$274,339NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$960,253DonatedServicesAndUseFcltsAmt
Other Revenue$434OtherRevenueAmt
Revenue Not Reported$686,348RevenueNotReportedAmt
Revenue Subtotal$4,356,423RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,356,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,847,260TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$960,253DonatedServicesUseFcltsAmt
Expenses Not Reported$960,253ExpensesNotReportedAmt
Expenses Subtotal$2,887,007ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,887,007TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE FOUNDATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
Part XI, Line 2d - Other Adjustments:NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 434.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO CODYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15660 GREENWOOD PLAZA BLVD SUITE 300AddressLine1Txt
CityGreenwood VillageCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE A THONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$10,951GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$10,951NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$10,951TotalGrossReceiptsAmt
Total Net To Organization$10,951TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$92,965GrossReceiptsEvent1Amt
Gross Revenue Event1$92,965GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,064NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,790RentFacilityCostsEvent1Amt
Food And Beverage Event1$570FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,157OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$327,320GrossReceiptsEvent2Amt
Gross Revenue Event2$327,320GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,012NonCashPrizesEvent2Amt
Rent Facility Costs Event2$52,257RentFacilityCostsEvent2Amt
Food And Beverage Event2$53,700FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,087OtherDirectExpensesEvent2Amt
Gross Receipts Total$420,285GrossReceiptsTotalAmt
Gross Revenue Total Events$420,285GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,076NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$86,047RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,270FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,244OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,637DirectExpenseSummaryEventsAmt
Net Income Summary$266,648NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$17,345GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,650NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$17,345GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,650NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,650DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$14,695NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

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 Line1PORTLAND COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19000AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97280ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930575187RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$698,652CashGrantAmt
Non Cash Assistance$165,429NonCashAssistanceAmt
Valuation Method UsedINVOICE FROM ORGANIZATIONValuationMethodUsedDesc
Non Cash AssistanceMOTHERBOARDS AND COMPUTER PARTSNonCashAssistanceDesc
Purpose Of GrantSUPPORT OF PCC ACADEMIC PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1200RecipientCnt
Cash Grant$1,247,504CashGrantAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$16,083NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER EQUIPMENTS2$197,908INVOICE FROM DONOR
Yes (X)VARIOUS AUCTION ITEMS35$30,752FAIR MARKET VALUE PE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD WHO WILL HAVE A WEEK TO REVIEW AND PROVIDE COMMENTS.
Form 990, Part VI, Section B, line 12cOFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON RELATED ISSUES.
Form 990, Part VI, Section B, line 15THE FOUNDATION RELIES ON PORTLAND COMMUNITY COLLEGE'S PROCESS TO HIRE EMPLOYEES AND ESTABLISH SALARIES.
Form 990, Part VI, Section C, line 18AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS ARE AVAILABLE AT PCC FOUNDATION OFFICE
Form 990, Part XI, line 9:NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 434.
Form 990, Part XII, Line 2c:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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