PIMA COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PIMA COMMUNITY COLLEGE FOUNDATION INC (EIN 86-0345089)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-08
- IRS object ID
- 201731289349302428
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T15:02:10-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860345089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIMA | BusinessNameControlTxt |
| Phone | 5202064646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905C E BROADWAY BOULEVARD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI LOPEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5202064646 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACI LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905C E BROADWAY BOULEVARD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,721,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIMA.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PIMA COMMUNITY COLLEGE BY PROMOTING INCREASED UNDERSTANDING, INVOLVEMENT AND SUPPORT AMONG KEY COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $889,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $981,326 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $576,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,858 | PYOtherRevenueAmt |
| CY Other Revenue | $42,969 | CYOtherRevenueAmt |
| PY Total Revenue | $1,369,976 | PYTotalRevenueAmt |
| CY Total Revenue | $1,600,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $468,778 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,172 | PYOtherExpensesAmt |
| CY Other Expenses | $323,854 | CYOtherExpensesAmt |
| PY Total Expenses | $963,854 | PYTotalExpensesAmt |
| CY Total Expenses | $792,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $406,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $807,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,498,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,717,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,064,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,083,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,433,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,634,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT PIMA COMMUNITY COLLEGE BY PROMOTING INCREASED UNDERSTANDING, INVOLVEMENT AND SUPPORT AMONG KEY COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $709,575 | ExpenseAmt |
| Grant | $468,778 | GrantAmt |
| Desc | SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2016, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. ESTABLISHED FOUR NEW SCHOLARSHIPS: SUSTAINABLE CAREER SCHOLARSHIPS WILL BE AWARDED TO STUDENTS IN THE PROGRAMS OF BUILDING CONSTRUCTION TECHNOLOGY, SOLAR INSTALLER, BASIC BUSINESS AND INDUSTRY TECHNOLOGY, COMPUTER AIDED DRAFTING AND ED2GO'S SUSTAINABLE ENERGY AND GOING GREEN; DENNIS MEEKS STEM SCHOLARSHIPS WILL BE AWARDED TO STUDENTS MAJORING IN THE STEM DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; WOMEN IN TECHNOLOGY SCHOLARSHIPS WILL BE AWARDED TO FEMALE STUDENTS PURSUING A DEGREE IN A TECHNOLOGY FIELD OF STUDY, HAVING COMPLETED A TECHNOLOGY COURSE OR CURRENTLY REGISTERED IN A TECHNOLOGY COURSE; THE GLOBAL ENGAGEMENT SCHOLARSHIP WILL SUPPORT STUDENTS INTERESTED IN STUDYING ABROAD. 2. APPROVED MULTIPLE MINI GRANTS DETAILED BELOW: FACILITATION WORKSHOP/FOLLOW UP FOR TDT INSTRUCTORS - 1,000/PROVIDE ADDITIONAL CLASSROOM FACILITATION RESOURCES TO TRUCK DRIVER TRAINING INSTRUCTORS. THIS WILL ALLOW 2 DAYS OF TRAINING PLUS A FOLLOW UP TRAINING AFTER INSTRUCTORS HAVE HAD A CHANCE TO UTILIZE THE TECHNIQUES LEARNED. THE TRAINING IS EXPECTED TO INCREASE SUCCESS WITH THE STUDENT LEARNING OUTCOMES, UTILIZING MULTIPLE DELIVERY FORMATS WITH CREATIVE LEARNING, AND FURTHER INCREASE OUR CULTURE OF EXCELLENCE BY DEVELOPING EMPLOYEES WITHIN A WORKFORCE TRAINING PROGRAM. FIRST YEAR COMMON READING - 800/AS PART OF OUR FIRST YEAR EXPERIENCE PROGRAM, DESERT VISTA INITIATED A COMMON READING PROGRAM. THIS WILL ENABLE THEM TO PURCHASE APPROXIMATELY 50 MORE BOOKS FOR TWO MORE WRT CLASSES THIS SPRING SEMESTER. THE BOOK TOUCHES ON MANY THEMES THAT ARE RELEVANT TO OUR STUDENTS, INCLUDING GETTING ALONG WITH PEOPLE FROM OTHER CULTURES, OVERCOMING ADVERSITY, COMING TOGETHER AS A TEAM, AND HOW TO LEARN TO LIVE IN A COMPLETELY NEW ENVIRONMENT. COMMON READING PROGRAMS ARE UTILIZED BY HIGHER EDUCATION INSTITUTIONS ACROSS THE COUNTRY, PARTICULARLY TARGETED AT FIRST YEAR STUDENTS. THESE PROGRAMS HAVE STUDENTS, FACULTY AND STAFF READING THE SAME BOOK AND THEN JOINING IN BOOK DISCUSSIONS THROUGHOUT THE YEAR. THIS EXPERIENCE ENCOURAGES STUDENT/FACULTY ENGAGEMENT AND STUDENT INVOLVEMENT IN THE COLLEGE, BOTH OF WHICH HAVE BEEN SHOWN TO INCREASE STUDENT RETENTION. COLLABORATIVE RESEARCH IN ACTION (CRIA) - 3,000/COLLABORATIVE RESEARCH IN ACTION (CRIA) IS A TWO-SEMESTER, INTERGENERATIONAL, MULTI-INSTITUTIONAL PROJECT THAT TRAINS HISTORICALLY UNDERREPRESENTED POPULATION IN ACADEMIA - FIRST-GENERATION AND PROSPECTIVE COLLEGE STUDENTS, AND STUDENTS OF LOWER SOCIOECONOMIC STATUS - TO IDENTIFY AND EXAMINE CRITICAL ISSUES IN THEIR COMMUNITIES, SHARE FINDINGS, AND DEVELOP ALTERNATIVES. A 2,000 REQUEST IS TO PROVIDE TUITION SCHOLARSHIPS SO THAT THE PIMA COLLEGE CRIA STUDENTS CAN EARN THREE (3) ACADEMIC CREDIT HOURS FOR THEIR PARTICIPATION IN CRIA DURING THE SPRING 2016 SEMESTER AND ENHANCE THEIR ETHNIC STUDIES CURRICULUM. A REQUEST FOR 500 WILL PURCHASE BUS PASSES FOR THE PARTICIPATING MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS TO HELP THEM ACCESS RESEARCH RESOURCES AND MATERIALS. THIS TRANSPORTATION BUDGET WILL ALSO CONTRIBUTE TOWARD VAN OR BUS PICK UP AND DROP-OFF FOR THE MIDDLE AND HIGH SCHOOL STUDENTS ON THE DAY OF THE SYMPOSIUM. LASTLY, A REQUEST FOR 500 IS FOR FOOD AND REFRESHMENTS AT AN HONORING CEREMONY FOR PARTICIPATING PIMA COLLEGE AND UNIVERSITY OF AZ STUDENTS AND THEIR FAMILIES, COMMUNITY ORGANIZATIONS, MIDDLE SCHOOL AND HIGH SCHOOL TEACHERS AND ADMINISTRATORS, VOLUNTEERS, AND PIMA COMMUNITY COLLEGE AND UNIVERSITY OF ARIZONA PROFESSORS AND STAFF FOR MAKING THIS COLLABORATIVE PROGRAM A REALITY. ESL TUTORS - 3,576.80/COVER COST OF HIRING 2-3 QUALIFIED TUTORS (CLASSIFIED AND PAID AS STAFF INSTRUCTORS) IN SPRING 2016 FOR 10 HOURS PER WEEK FOR A PERIOD OF 14 WEEKS (FROM FEBRUARY THROUGH MAY 2016). GRAPHIC CALCULATORS - 2,000/PURCHASE OF 40 TEXAS INSTRUMENTS GRAPHING CALCULATORS THAT COLLEGE COULD LOAN TO INDIVIDUAL STUDENTS FOR AN EXTENDED PERIOD OF TIME AND TO PROVIDE MATHEMATICS FACULTY A CLASSROOM SET FOR TESTS AND ACTIVITIES. AN ALLOCATION OF 15 CALCULATORS FOR INDIVIDUAL USE AND 25 CALCULATORS FOR CLASSROOM USE WOULD FULFILL THESE GOALS. INTRODUCTION OF CLASS RESPONSE SYSTEM - 1,599/USED TO INITIATE THE INTRODUCTION OF CLASSROOM RESPONSE SYSTEM (CRS) INTO ACCOUNTING COURSES TAUGHT AT THE DOWNTOWN CAMPUS DURING THE 2015-2016 SCHOOL YEAR. IT WILL CONSIST OF TURNINGPOINT CLICKER REMOTES AND RECEIVER AND TURNINGPOINT CLOUD SOFTWARE. CHEMISTRY COLLEGE ADVENTURES OLYMPIAD - 3,500/THE PURPOSE OF THIS PROJECT IS TO PROMOTE SCIENCE AMONG OUR TARGET AUDIENCE - HIGH SCHOOL STUDENTS. ALSO, THIS PROJECT WILL SERVE AS AN EFFORT TO RECRUIT GRADUATING SENIOR HIGH SCHOOL STUDENTS TO ATTEND PCC, AS WELL AS PLANTING THE SEED IN NON- SENIOR STUDENTS TO THINK ABOUT SCIENCE AS A CAREER CHOICE AND PCC AS THEIR INSTITUTION OF CHOICE. THIS PROJECT WILL BE A ONE DAY EVENT THAT WILL HOST HIGH SCHOOL STUDENTS FROM TUCSON GETTING TOGETHER TO COMPETE IN A SERIES OF CHEMISTRY ACTIVITIES THROUGHOUT THE DAY. THESE ACTIVITIES WILL INCLUDE STANDARDIZED EXAMS, LABORATORY ACTIVITIES, DEMONSTRATIONS, POSTER PRESENTATIONS, LEARNING ABOUT PCC AND A KEYNOTE SPEAKER. MEMBERS FROM THE YOUNGER CHEMISTS COMMITTEE WILL BE INVITED TO JUDGE THE HIGH SCHOOL RESEARCH POSTER COMPETITION. TRIO YOUTH LEADERSHIP DAY - 5,000/THE EAST CAMPUS UPWARD BOUND PROGRAM PROPOSES TO COLLABORATE WITH OTHER TRIO PROGRAMS ACROSS THE COLLEGE IN A PILOT PROGRAM TO DEVELOP AND IMPLEMENT A YOUTH LEADERSHIP DAY. UPWARD BOUND IS A TRIO PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF POST-SECONDARY EDUCATION. THE PURPOSE OF THE TRIO PROGRAMS ARE TO ASSIST LOW-INCOME AND FIRST GENERATION COLLEGE STUDENTS WITH COLLEGE READINESS PROGRAMMING AS WELL AS PROVIDING ASSISTANCE TO SUCCEED IN COLLEGE. THE UPWARD BOUND PROGRAM IN PARTICULAR WORKS WITH A SELECT NUMBER OF STUDENTS FROM PARTNER HIGH SCHOOLS IN PROVIDING ENRICHMENT INSTRUCTION TO HELP STUDENTS PREPARE ACADEMICALLY FOR ENTRANCE INTO HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $709,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202064646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905C E BROADWAY BOULEVARD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MONICA BARCELO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY NILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HEIDEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KOCSIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY BADIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HOLDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PINTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEO ROOP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA BLOOMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY GOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ZIMNOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ZISKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE LAMBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W CRAIG GIBSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOMMY ROOF | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH MORET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAMIREZ | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOBY VOGE | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACI LOPEZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL SCHAMING | ||||||
| EXECUTIVE DI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STELLA PEREZ | ||||||
| EXECUTIVE DI | 40.00 | $0 | $100,611 | $0 | Yes (X) | |
| CHERYL HOUSE | ||||||
| EXECUTIVE DI | 40.00 | $0 | $76,943 | $0 | Yes (X) | |
| MICHAEL FINKELSTEIN | ||||||
| EXECUTIVE DI | 40.00 | $0 | $17,922 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $195,476 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $46,558 | FundraisingAmt |
| All Other Contributions | $934,768 | AllOtherContributionsAmt |
| Noncash Contributions | $82,983 | NoncashContributionsAmt |
| Total Contributions | $981,326 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,005 | TotalRevenueColumnAmt |
| Exclusion | $402,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,169 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,169 | TotalRevenueColumnAmt |
| Exclusion | $174,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,363 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIPS | 525990 | $54,305 | $54,305 |
| OTHER INCOME | 900099 | $8,027 | $8,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,600,469 | TotalRevenueColumnAmt |
| Exclusion | $638,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,805 | TotalAmt |
| Program Services | $66,805 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,973 | TotalAmt |
| Program Services | $401,973 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,775 | TotalAmt |
| Management And General | $12,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,851 | TotalAmt |
| Management And General | $50,851 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,199 | TotalAmt |
| Program Services | $4,159 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,192 | TotalAmt |
| Program Services | $142,192 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GIFTS TRANSFERRED | $82,983 | $82,983 | ||
| COMMUNITY ACTIVITIES | $7,990 | $3,995 | $3,995 | |
| CAMPUS DEVELOPMENT | $5,898 | $5,898 | ||
| OUTSTANDING FACULTY AWARD | $4,679 | $4,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,632 | TotalAmt |
| Program Services | $709,575 | ProgramServicesAmt |
| Management And General | $74,024 | ManagementAndGeneralAmt |
| Fundraising | $9,033 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,620 | BOYAmt |
| EOY | $768,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,346 | BOYAmt |
| EOY | $6,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,754 | BOYAmt |
| EOY | $6,363,232 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,445 | BOYAmt |
| EOY | $1,163,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982 | BOYAmt |
| EOY | $415,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,498,247 | BOYAmt |
| EOY | $8,717,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,034 | BOYAmt |
| EOY | $519,006 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,353 | BOYAmt |
| EOY | $564,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,387 | BOYAmt |
| EOY | $1,083,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,399 | BOYAmt |
| EOY | $314,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,679 | BOYAmt |
| EOY | $1,922,863 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,782 | BOYAmt |
| EOY | $5,396,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,433,860 | BOYAmt |
| EOY | $7,634,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,498,247 | BOYAmt |
| EOY | $8,717,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $807,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$607,643 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,326 | CurrentTaxYearAmt |
| Total | $3,886,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,326 | CurrentTaxYearAmt |
| Total | $3,886,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $171,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,715,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,005 | CurrentTaxYearAmt |
| Total | $1,726,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,174 | CurrentTaxYearAmt |
| Total | $440,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,054,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 49,401 PARTNERSHIP INCOME 237,167 SPECIAL EVENTS GROSS RECEIPTS 154,307 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,690,640 | BeginningYearBalanceAmt |
| Contributions | $434,847 | ContributionsAmt |
| Investment Earnings Or Losses | -$188,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$180,522 | OtherExpendituresAmt |
| End Year Balance | $5,756,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,963,997 | BeginningYearBalanceAmt |
| Contributions | $132,558 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,671 | OtherExpendituresAmt |
| End Year Balance | $5,690,640 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,982,152 | BeginningYearBalanceAmt |
| Contributions | $422,285 | ContributionsAmt |
| Investment Earnings Or Losses | $718,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$158,958 | OtherExpendituresAmt |
| End Year Balance | $5,963,997 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,724,977 | BeginningYearBalanceAmt |
| Contributions | $86,848 | ContributionsAmt |
| Investment Earnings Or Losses | $316,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$146,335 | OtherExpendituresAmt |
| End Year Balance | $4,982,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,915,242 | BeginningYearBalanceAmt |
| Contributions | $79,087 | ContributionsAmt |
| Investment Earnings Or Losses | -$127,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$142,351 | OtherExpendituresAmt |
| End Year Balance | $4,724,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH HELD IN INVESTMENT ACCOUNT | $688,662 | F |
| INVESTMENT IN PARTNERSHIPS | $475,089 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,163,751 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $564,831 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $564,831 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,324,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$607,643 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $382,576 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$225,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,549,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,851 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,600,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,124,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $382,576 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $382,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $741,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,851 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $792,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED PURPOSES. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING COMMUN | Event1Nm |
| Gross Receipts Event1 | $47,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,261 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,695 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,409 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $22,107 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,307 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,881 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,463 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,823 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,640 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,495 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,642 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,143 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 E BROADWAY BOULEVARD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860208787 | RecipientEIN |
| Cash Grant | $66,805 | CashGrantAmt |
| Purpose Of Grant | SUPPORT CAMPUS PROG. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/MATCH GRANTS | GrantTypeTxt |
| Recipient | 396 | RecipientCnt |
| Cash Grant | $401,973 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENTS WHO WISH TO APPLY FOR SCHOLARSHIPS COMPLETE AN ONLINE APPLICATION, WHICH IS EVALUATED BY A SCHOLARSHIP COMMITTEE. SCHOLARSHIPS ARE AWARDED BASED ON STUDENT SCORES AND THEIR ABILITY TO MEET THE SCHOLARSHIP CRITERIA. THE CRITERIA IS DETERMINED BY THE DONORS, AND THE FOUNDATION KEEPS RECORDS OF ALL SCHOLARSHIP CRITERIA. THE FOUNDATION NOTIFIES THE COLLEGE'S OFFICE OF FINANCIAL AID OF SCHOLARSHIPS TO BE AWARDED AND THE OFFICE OF FINANCIAL AID CREDITS THE STUDENTS' ACCOUNTS. BEFORE SCHOLARSHIPS ARE RENEWED FOR THE SECOND SEMESTER, THE FOUNDATION CONFIRMS THAT THE STUDENTS STILL MEET THE CRITERIA, SUCH AS GPA AND ENROLLMENT, FOR THE SCHOLARSHIP. THE OFFICE OF FINANCIAL AID BILLS THE FOUNDATION FOR ALL SCHOLARSHIPS AWARDED AT THE END OF EACH SEMESTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 106 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | DURING THE YEAR, VOLUNTEER SERVICES WERE USED TO HANDLE THE REGULAR FUNCTIONS OF THE SPECIAL EVENTS HELD BY PIMA COMMUNITY COLLEGE FOUNDATION. SERVICES PROVIDED BY THE VOLUNTEERS INCLUDED ASSISTING WITH REGISTRATION SERVICES, PHOTO SERVICES, MANAGING THE AUCTIONS AND DOOR PRIZES AND ASSISTING WITH CAMPUS PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | TECHNOLOGY, SOLAR INSTALLER, BASIC BUSINESS AND INDUSTRY TECHNOLOGY, COMPUTER AIDED DRAFTING AND ED2GO'S SUSTAINABLE ENERGY AND GOING GREEN; DENNIS MEEKS STEM SCHOLARSHIPS WILL BE AWARDED TO STUDENTS MAJORING IN THE STEM DISCIPLINES OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH; WOMEN IN TECHNOLOGY SCHOLARSHIPS WILL BE AWARDED TO FEMALE STUDENTS PURSUING A DEGREE IN A TECHNOLOGY FIELD OF STUDY, HAVING COMPLETED A TECHNOLOGY COURSE OR CURRENTLY REGISTERED IN A TECHNOLOGY COURSE; THE GLOBAL ENGAGEMENT SCHOLARSHIP WILL SUPPORT STUDENTS INTERESTED IN STUDYING ABROAD. 2. APPROVED MULTIPLE MINI GRANTS DETAILED BELOW: FACILITATION WORKSHOP/FOLLOW UP FOR TDT INSTRUCTORS - 1,000/PROVIDE ADDITIONAL CLASSROOM FACILITATION RESOURCES TO TRUCK DRIVER TRAINING INSTRUCTORS. THIS WILL ALLOW 2 DAYS OF TRAINING PLUS A FOLLOW UP TRAINING AFTER INSTRUCTORS HAVE HAD A CHANCE TO UTILIZE THE TECHNIQUES LEARNED. THE TRAINING IS EXPECTED TO INCREASE SUCCESS WITH THE STUDENT LEARNING OUTCOMES, UTILIZING MULTIPLE DELIVERY FORMATS WITH CREATIVE LEARNING, AND FURTHER INCREASE OUR CULTURE OF EXCELLENCE BY DEVELOPING EMPLOYEES WITHIN A WORKFORCE TRAINING PROGRAM. FIRST YEAR COMMON READING - 800/AS PART OF OUR FIRST YEAR EXPERIENCE PROGRAM, DESERT VISTA INITIATED A COMMON READING PROGRAM. THIS WILL ENABLE THEM TO PURCHASE APPROXIMATELY 50 MORE BOOKS FOR TWO MORE WRT CLASSES THIS SPRING SEMESTER. THE BOOK TOUCHES ON MANY THEMES THAT ARE RELEVANT TO OUR STUDENTS, INCLUDING GETTING ALONG WITH PEOPLE FROM OTHER CULTURES, OVERCOMING ADVERSITY, COMING TOGETHER AS A TEAM, AND HOW TO LEARN TO LIVE IN A COMPLETELY NEW ENVIRONMENT. COMMON READING PROGRAMS ARE UTILIZED BY HIGHER EDUCATION INSTITUTIONS ACROSS THE COUNTRY, PARTICULARLY TARGETED AT FIRST YEAR STUDENTS. THESE PROGRAMS HAVE STUDENTS, FACULTY AND STAFF READING THE SAME BOOK AND THEN JOINING IN BOOK DISCUSSIONS THROUGHOUT THE YEAR. THIS EXPERIENCE ENCOURAGES STUDENT/FACULTY ENGAGEMENT AND STUDENT INVOLVEMENT IN THE COLLEGE, BOTH OF WHICH HAVE BEEN SHOWN TO INCREASE STUDENT RETENTION. COLLABORATIVE RESEARCH IN ACTION (CRIA) - 3,000/COLLABORATIVE RESEARCH IN ACTION (CRIA) IS A TWO-SEMESTER, INTERGENERATIONAL, MULTI-INSTITUTIONAL PROJECT THAT TRAINS HISTORICALLY UNDERREPRESENTED POPULATION IN ACADEMIA - FIRST-GENERATION AND PROSPECTIVE COLLEGE STUDENTS, AND STUDENTS OF LOWER SOCIOECONOMIC STATUS - TO IDENTIFY AND EXAMINE CRITICAL ISSUES IN THEIR COMMUNITIES, SHARE FINDINGS, AND DEVELOP ALTERNATIVES. A 2,000 REQUEST IS TO PROVIDE TUITION SCHOLARSHIPS SO THAT THE PIMA COLLEGE CRIA STUDENTS CAN EARN THREE (3) ACADEMIC CREDIT HOURS FOR THEIR PARTICIPATION IN CRIA DURING THE SPRING 2016 SEMESTER AND ENHANCE THEIR ETHNIC STUDIES CURRICULUM. A REQUEST FOR 500 WILL PURCHASE BUS PASSES FOR THE PARTICIPATING MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS TO HELP THEM ACCESS RESEARCH RESOURCES AND MATERIALS. THIS TRANSPORTATION BUDGET WILL ALSO CONTRIBUTE TOWARD VAN OR BUS PICK UP AND DROP-OFF FOR THE MIDDLE AND HIGH SCHOOL STUDENTS ON THE DAY OF THE SYMPOSIUM. LASTLY, A REQUEST FOR 500 IS FOR FOOD AND REFRESHMENTS AT AN HONORING CEREMONY FOR PARTICIPATING PIMA COLLEGE AND UNIVERSITY OF AZ STUDENTS AND THEIR FAMILIES, COMMUNITY ORGANIZATIONS, MIDDLE SCHOOL AND HIGH SCHOOL TEACHERS AND ADMINISTRATORS, VOLUNTEERS, AND PIMA COMMUNITY COLLEGE AND UNIVERSITY OF ARIZONA PROFESSORS AND STAFF FOR MAKING THIS COLLABORATIVE PROGRAM A REALITY. ESL TUTORS - 3,576.80/COVER COST OF HIRING 2-3 QUALIFIED TUTORS (CLASSIFIED AND PAID AS STAFF INSTRUCTORS) IN SPRING 2016 FOR 10 HOURS PER WEEK FOR A PERIOD OF 14 WEEKS (FROM FEBRUARY THROUGH MAY 2016). GRAPHIC CALCULATORS - 2,000/PURCHASE OF 40 TEXAS INSTRUMENTS GRAPHING CALCULATORS THAT COLLEGE COULD LOAN TO INDIVIDUAL STUDENTS FOR AN EXTENDED PERIOD OF TIME AND TO PROVIDE MATHEMATICS FACULTY A CLASSROOM SET FOR TESTS AND ACTIVITIES. AN ALLOCATION OF 15 CALCULATORS FOR INDIVIDUAL USE AND 25 CALCULATORS FOR CLASSROOM USE WOULD FULFILL THESE GOALS. INTRODUCTION OF CLASS RESPONSE SYSTEM - 1,599/USED TO INITIATE THE INTRODUCTION OF CLASSROOM RESPONSE SYSTEM (CRS) INTO ACCOUNTING COURSES TAUGHT AT THE DOWNTOWN CAMPUS DURING THE 2015-2016 SCHOOL YEAR. IT WILL CONSIST OF TURNINGPOINT CLICKER REMOTES AND RECEIVER AND TURNINGPOINT CLOUD SOFTWARE. CHEMISTRY COLLEGE ADVENTURES OLYMPIAD - 3,500/THE PURPOSE OF THIS PROJECT IS TO PROMOTE SCIENCE AMONG OUR TARGET AUDIENCE - HIGH SCHOOL STUDENTS. ALSO, THIS PROJECT WILL SERVE AS AN EFFORT TO RECRUIT GRADUATING SENIOR HIGH SCHOOL STUDENTS TO ATTEND PCC, AS WELL AS PLANTING THE SEED IN NON- SENIOR STUDENTS TO THINK ABOUT SCIENCE AS A CAREER CHOICE AND PCC AS THEIR INSTITUTION OF CHOICE. THIS PROJECT WILL BE A ONE DAY EVENT THAT WILL HOST HIGH SCHOOL STUDENTS FROM TUCSON GETTING TOGETHER TO COMPETE IN A SERIES OF CHEMISTRY ACTIVITIES THROUGHOUT THE DAY. THESE ACTIVITIES WILL INCLUDE STANDARDIZED EXAMS, LABORATORY ACTIVITIES, DEMONSTRATIONS, POSTER PRESENTATIONS, LEARNING ABOUT PCC AND A KEYNOTE SPEAKER. MEMBERS FROM THE YOUNGER CHEMISTS COMMITTEE WILL BE INVITED TO JUDGE THE HIGH SCHOOL RESEARCH POSTER COMPETITION. TRIO YOUTH LEADERSHIP DAY - 5,000/THE EAST CAMPUS UPWARD BOUND PROGRAM PROPOSES TO COLLABORATE WITH OTHER TRIO PROGRAMS ACROSS THE COLLEGE IN A PILOT PROGRAM TO DEVELOP AND IMPLEMENT A YOUTH LEADERSHIP DAY. UPWARD BOUND IS A TRIO PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF POST-SECONDARY EDUCATION. THE PURPOSE OF THE TRIO PROGRAMS ARE TO ASSIST LOW-INCOME AND FIRST GENERATION COLLEGE STUDENTS WITH COLLEGE READINESS PROGRAMMING AS WELL AS PROVIDING ASSISTANCE TO SUCCEED IN COLLEGE. THE UPWARD BOUND PROGRAM IN PARTICULAR WORKS WITH A SELECT NUMBER OF STUDENTS FROM PARTNER HIGH SCHOOLS IN PROVIDING ENRICHMENT INSTRUCTION TO HELP STUDENTS PREPARE ACADEMICALLY FOR ENTRANCE INTO HIGHER EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND EMPLOYEES TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AS AN EMPLOYEE OF PIMA COMMUNITY COLLEGE, THE EXECUTIVE DIRECTOR IS SUBJECT TO THE SAME EVALUATION PROCEDURES AND PAY SCALES AS OTHER ADMINISTRATIVE EMPLOYEES. AT THE END OF EACH YEAR, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE CHANCELLOR OF THE COLLEGE, AND GOALS ARE SET BY THE TWO OF THEM FOR THE COMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AS EMPLOYEES OF PIMA COMMUNITY COLLEGE, ALL OTHER EMPLOYEES ARE SUBJECT TO THE SAME EVALUATION PROCEDURES AND PAY SCALES AS OTHER ADMINISTRATIVE EMPLOYEES. AT THE END OF EACH YEAR, THE EMPLOYEES' PERFORMANCE IS EVALUATED BY THE EXECUTIVE DIRECTOR AND THE CHANCELLOR OF THE COLLEGE, AND GOALS ARE SET BY THE TWO OF THEM FOR THE COMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIMA COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | PIMA COMMUNITY COLLEGE | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 E BROADWAY BOULEVARD | AddressLine1Txt |
| Address Line2 | 4905 E BROADWAY BOULEVARD | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860208787 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| PIMA COMMUNITY COLLEGE | |||
| PIMA COMMUNITY COLLEGE | B | $66,805 | FAIR MARKET VALUE |
| PIMA COMMUNITY COLLEGE | |||
| PIMA COMMUNITY COLLEGE | O | $370,309 | FAIR MARKET VALUE |
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