2017-05-08T10:33:29-07:00 2015-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2014-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C E BROADWAY BOULEVARD TUCSON AZ 85709 RACHEL SCHAMING TREASURER 5202064646 2017-05-05 true JULIE S KLEWER CPA P00343046 5205450500 2017-05-05 2014 2021-01-29 14:40:06Z X RACHEL SCHAMING 4905C E BROADWAY BOULEVARD TUCSON AZ 85709 1755656 false X WWW.PIMA.EDU/FOUNDATION X 1977 AZ TO SUPPORT PIMA COMMUNITY COLLEGE BY PROMOTING INCREASED UNDERSTANDING, INVOLVEMENT AND SUPPORT AMONG KEY COMMUNITY PARTNERS. 26 25 0 79 0 828598 889653 0 428632 443465 71609 36858 1328839 1369976 434710 471682 0 98493 0 0 20553 486043 492172 1019246 963854 309593 406122 8156620 8498247 595979 1064387 7560641 7433860 X TO SUPPORT PIMA COMMUNITY COLLEGE BY PROMOTING INCREASED UNDERSTANDING, INVOLVEMENT AND SUPPORT AMONG KEY COMMUNITY PARTNERS. false false 845022 471682 SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO 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, 2015, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. ESTABLISHED FOUR NEW SCHOLARSHIPS: THE CON CARINO, TUS ABUELAS SCHOLARSHIP WILL PROVIDE SCHOLARSHIPS TO STUDENTS; THE CAROLE A. BRAINARD MEMORIAL SCHOLARSHIP WILL PAY FOR EDUCATION EXPENSES OF STUDENTS PURSUING A DEGREE OR CERTIFICATE IN VISUAL OR PERFORMING ARTS; CHEMISTRY EXCELLENCE SCHOLARSHIPS WILL BE AWARDED TO STUDENTS IN THE FIELDS OF STUDY OF CHEMISTRY, BIOCHEMISTRY AND/OR CHEMICAL ENGINEERING AND THE ZONTA FOUNDATION OF OLD PUEBLO WILL PROVIDE FUNDING FOR FEMALE STUDENTS WITH FINANCIAL NEED. 2. AWARDED TWO NEW GRANTS: BOTH GRANTS WERE RECEIVED BY THE DEPARTMENT OF AGRICULTURE; ONE WILL SUPPORT ONE STUDENT THROUGH PIMA COMMUNITY COLLEGE AND THEIR LATER TRANSFER TO THE UNIVERSITY OF ARIZONA; AND THE OTHER WILL PROVIDE TWO SCHOLARSHIPS TO TWO STUDENTS. 3. ESTABLISHED FIVE NEW PROGRAMS: THE PIMA COMMUNITY COLLEGE DOWNTOWN CAMPUS STUDENT SUPPORT FUND WILL PROVIDE EMERGENCY FUNDING TO STUDENTS; THE IME FELLOWSHIP PROGRAM WILL PROVIDE SCHOLARSHIP SUPPORT TO PIMA COMMUNITY COLLEGE STUDENTS WHO ARE OF MEXICAN HERITAGE; THE VETERANS' SUPPORT FUND WILL PROVIDE SCHOLARSHIP AND OTHER SUPPORT TO PIMA COMMUNITY COLLEGE STUDENT VETERANS AND PIMA COMMUNITY COLLEGE PROGRAMS TO SUPPORT VETERANS; THE THOMAS R. BROWN FAMILY FOUNDATION INNOVATION FUND WILL PROVIDE FUNDING TO CARRY OUT THE DESIGN PHASE OF THE JOBSIGNALS SOFTWARE, A SOFTWARE DESIGNED TO SIMPLIFY AND INCREASE THE SPEED AND EFFECTIVENESS OF PROCESSES USED BY EMPLOYERS TO DEFINE THE TRAINING PROGRAMS NEEDED FOR EXISTING OR FUTURE JOBS; AND THE DENTAL STUDIES FUND WILL PROVIDE OPERATING SUPPORT TO DENTAL HYGIENE, ASSISTING AND LAB TECH PROGRAMS. 4. THE FOUNDATION SERVED AS THE FISCAL AGENT FOR THE PIMA COUNTY JOINT TECHNICAL EDUCATION DISTRICT MANAGING THE CHARITABLE CONTRIBUTIONS AND RELATED EXPENDITURES. 845022 true true false false false false false false false true false true false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 1 0 true 0 false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false AZ X X PIMA COMMUNITY COLLEGE FOUNDATION 5202064646 4905C E BROADWAY BLVD TUCSON AZ 85709 ED FOSTER JR DIRECTOR 1.00 X 0 0 0 BETTY NILES DIRECTOR 2.00 X 0 0 0 ANDREW HEIDEMAN DIRECTOR 1.00 X 0 0 0 KATIE GLEASON DIRECTOR 1.00 X 0 0 0 CAROLINE MALKIN DIRECTOR 1.00 X 0 0 0 ROSEMARY BADIAN DIRECTOR 2.00 X 0 0 0 DENNIS HOLDEN DIRECTOR 1.00 X 0 0 0 LESLI PINTOR DIRECTOR 2.00 X 0 0 0 EDMUND MARQUEZ DIRECTOR 2.00 X 0 0 0 ELIZABETH MAISH DIRECTOR 1.00 X 0 0 0 GLORIA ALVILLAR DIRECTOR 1.00 X 0 0 0 GLORIA BLOOMER PAST CHAIR 1.00 X X 0 0 0 GREGORY GOOD DIRECTOR 1.00 X 0 0 0 GARY ZIMNOCH DIRECTOR 1.00 X 0 0 0 JIM DAVENPORT DIRECTOR 1.00 X 0 0 0 MARK ZISKA DIRECTOR 2.00 X 0 0 0 LEE LAMBERT DIRECTOR 2.00 X 0 0 0 SARAH EVANS SECRETARY 1.00 X X 0 0 0 NORM REBENSTORF JR DIRECTOR 2.00 X 0 0 0 TOMMY ROOF CHAIR ELECT 2.00 X X 0 0 0 RICH MORET DIRECTOR 1.00 X 0 0 0 ROBERT RAMIREZ VICE CHAIR 2.00 X X 0 0 0 STACI LOPEZ DIRECTOR 2.00 X 0 0 0 TOBY VOGE CHAIR 2.00 X X 0 0 0 RACHEL SCHAMING TREASURER 2.00 X X 0 0 0 CHERYL HOUSE EXECUTIVE DI 40.00 X 0 130848 0 THAO LE ACCOUNTING M 40.00 X 0 50231 0 181079 false false false 28356 861297 114454 889653 405355 405355 384874 346764 38110 38110 38110 30014 28356 38916 -8902 PTR/S CORP GROSS INCOME 525990 31060 31060 OTHER INCOME 900099 14700 14700 45760 1369976 489225 31235 31235 440447 440447 13835 13835 60638 60638 13888 6944 6944 3254 429 508 2317 4827 3862 965 2265 394 1082 789 7750 1367 3648 2735 235705 235705 IN-KIND GIFTS TRANSFERRED 114454 114454 COMMUNITY ACTIVITIES 15536 7768 7768 COLLEGE EVENTS 7674 7674 CAMPUS DEVELOPMENT 5436 5436 6910 4019 2891 963854 845022 98279 20553 377212 825620 1537 1100 1094 49346 6466613 6727754 1304466 893445 5698 982 8156620 8498247 231635 458034 364344 606353 595979 1064387 X 235151 272399 2396266 2199679 4929224 4961782 7560641 7433860 8156620 8498247 406122 -432903 -100000 X false true X true false X 833977 700515 486448 828598 889653 3739191 833977 700515 486448 828598 889653 3739191 277103 3462088 267187 268070 303151 348013 405355 1591776 86558 -1127 135464 130590 75774 427259 5758226 30014 0.60120 0.50340 X PART II, LINE 10 MISCELLANEOUS REVENUE 45,153 PARTNERSHIP INCOME 253,188 SPECIAL EVENTS GROSS RECEIPTS 128,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5963997 132558 -129244 -276671 5690640 4982152 422285 718518 -158958 5963997 4724977 86848 316662 -146335 4982152 4915242 79087 -127001 -142351 4724977 4264884 256440 541320 -147402 4915242 0.87190 0.12810 false false INVESTMENT IN PARTNERSHIPS 497159 F CASH HELD IN INVESTMENT ACCOUNT 396286 F 893445 FUNDS HELD FOR OTHERS 606353 606353 X 1341488 -432903 465053 32150 1309338 60638 60638 1369976 1468269 465053 100000 565053 903216 60638 60638 963854 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 ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSTIONS 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, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XII, LINE 2D REFUND OF ENDOWMENT CONTRIBUTION 100,000 BUILDING COMMUN 43730 19250 24480 31146 GOLF TOURNAMENT 12260 8710 3550 4864 55990 27960 28030 36010 36010 -7980 true PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 31235 CAMPUS REPAIRS SCHOLARSHIPS/MATCH GRANTS 700 440447 FMV N/A SCHEDULE I, PAGE 1, PART I, LINE 2 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. X BASEBALL FIELD 1 18737 FMV X VARIOUS 168 95717 FMV false false false FORM 990, PAGE 1, ITEM B RETURN WAS AMENDED TO INCLUDE INFORMATION NOT AVAILABLE PRIOR TO EXTENDED DEADLINE OF FORM 990. 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 MEMORIAL SCHOLARSHIP WILL PAY FOR EDUCATION EXPENSES OF STUDENTS PURSUING A DEGREE OR CERTIFICATE IN VISUAL OR PERFORMING ARTS; CHEMISTRY EXCELLENCE SCHOLARSHIPS WILL BE AWARDED TO STUDENTS IN THE FIELDS OF STUDY OF CHEMISTRY, BIOCHEMISTRY AND/OR CHEMICAL ENGINEERING AND THE ZONTA FOUNDATION OF OLD PUEBLO WILL PROVIDE FUNDING FOR FEMALE STUDENTS WITH FINANCIAL NEED. 2. AWARDED TWO NEW GRANTS: BOTH GRANTS WERE RECEIVED BY THE DEPARTMENT OF AGRICULTURE; ONE WILL SUPPORT ONE STUDENT THROUGH PIMA COMMUNITY COLLEGE AND THEIR LATER TRANSFER TO THE UNIVERSITY OF ARIZONA; AND THE OTHER WILL PROVIDE TWO SCHOLARSHIPS TO TWO STUDENTS. 3. ESTABLISHED FIVE NEW PROGRAMS: THE PIMA COMMUNITY COLLEGE DOWNTOWN CAMPUS STUDENT SUPPORT FUND WILL PROVIDE EMERGENCY FUNDING TO STUDENTS; THE IME FELLOWSHIP PROGRAM WILL PROVIDE SCHOLARSHIP SUPPORT TO PIMA COMMUNITY COLLEGE STUDENTS WHO ARE OF MEXICAN HERITAGE; THE VETERANS' SUPPORT FUND WILL PROVIDE SCHOLARSHIP AND OTHER SUPPORT TO PIMA COMMUNITY COLLEGE STUDENT VETERANS AND PIMA COMMUNITY COLLEGE PROGRAMS TO SUPPORT VETERANS; THE THOMAS R. BROWN FAMILY FOUNDATION INNOVATION FUND WILL PROVIDE FUNDING TO CARRY OUT THE DESIGN PHASE OF THE JOBSIGNALS SOFTWARE, A SOFTWARE DESIGNED TO SIMPLIFY AND INCREASE THE SPEED AND EFFECTIVENESS OF PROCESSES USED BY EMPLOYERS TO DEFINE THE TRAINING PROGRAMS NEEDED FOR EXISTING OR FUTURE JOBS; AND THE DENTAL STUDIES FUND WILL PROVIDE OPERATING SUPPORT TO DENTAL HYGIENE, ASSISTING AND LAB TECH PROGRAMS. 4. THE FOUNDATION SERVED AS THE FISCAL AGENT FOR THE PIMA COUNTY JOINT TECHNICAL EDUCATION DISTRICT MANAGING THE CHARITABLE CONTRIBUTIONS AND RELATED EXPENDITURES. 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. FORM 990, PART XI, LINE 9 REFUND OF ENDOWMENT CONTRIBUTION -100,000 PIMA COMMUNITY COLLEGE PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 COLLEGE AZ 115 NA false false true false false false false false false false false false false false true true true false true false PIMA COMMUNITY COLLEGE PIMA COMMUNITY COLLEGE O 445668 FAIR MARKET VALUE