2016-04-19T15:44:26-05:00 2015-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2014-07-01 232612698 Community College of Philadelphia Foundation % TODD E MURPHY COMM 2157518205 1700 SPRING GARDEN ST ANNEX 7TH FL PHILADELPHIA PA 191303991 ARLENE M YOCUM PRESIDENT 2157518205 2016-04-19 true Alycia Mecchella P01272637 2155614200 2014 2016-08-17 19:52:53Z Arlene Yocum 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 2877137 false X WWW.CCP.EDU/SITE/ALUMNI/FOUNDATION/INDEX.HTML X 1985 PA COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES THE EDUCATIONAL EXPERIENCES OF CCP STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. ATTCH 1 18 18 0 30 6926 4568 2427634 2531692 0 0 851340 313620 -18475 -18082 3260499 2827230 2347504 2003310 0 0 6000 6100 0 0 49908 202826 264647 2556330 2274057 704169 553173 11793510 12165037 1436240 1254594 10357270 10910443 X The Community College of Philadelphia (CCP) Foundation enhances and enriches the educational experiences of Community College of Philadelphia students by providing external resources to support the College's mission. As the private fund development arm of the College, the Foundation supports the College's mission by bringing together community leaders who will serve as ambassadors of the College, broadening the College's image within the community. The Foundation serves the College by creating partnerships with individuals, businesses, organizations and foundations to raise private gifts for scholarships, student success programming and initiatives, instructional equipment, professional development, and capital needs of the College. false false 1792906 1692906 Grants to support student and faculty programs and other special projects at community college of Philadelphia. These include student success and support initiatives, faculty support, and community engagement, including a small business training program. 310404 310404 Scholarships and awards to Community College of Philadelphia students. Approximately 400 students were awarded scholarships to offset the costs of tuitions, fees, textbooks and other educational expenses. 2103310 true true false false false false false false false true false false false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 0 0 true 0 false false false false false true true false false false false X 18 18 false false false false false true true true true false false true true true true true true false false false PA X X TODD E MURPHY 2157518187 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 ARLENE MYOCUM BOARD PRESIDENT 2.0 0.0 X X 0 0 0 LORRAINE HBROWN VICE PRESIDENT 2.0 0.0 X X 0 0 0 DAVID HDIX TREASURER 2.0 0.0 X X 0 0 0 BRUCE ECASWELL SECRETARY 2.0 0.0 X X 0 0 0 MATTHEW BERGHEISER BOARD MEMBER 1.0 0.0 X 0 0 0 LORINA L MARSHALL-BLAKE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL BROWN BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE BURRELL BOARD MEMBER 1.0 0.0 X 0 0 0 VARSOVIA FERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD FOX BOARD MEMBER 1.0 0.0 X 0 0 0 DON KLIGERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 CHAD LASSITER BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF LEE BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN PMULLIN BOARD MEMBER 1.0 0.0 X 0 0 0 ALBERT BMURPHY III BOARD MEMBER 1.0 0.0 X 0 0 0 ESTHER PONNOCKS BOARD MEMBER 1.0 0.0 X 0 0 0 DOUGLAS SIMON BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG STOCK BOARD MEMBER 1.0 0.0 X 0 0 0 ELLYN JO WALLER BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA WEIGAND BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD GENERALS CCP PRESIDENT 8.0 30.0 X 0 127851 25319 GREGORY MURPHY EXECUTIVE DIRECTOR 25.0 13.0 X 0 159862 33739 0 287713 59058 0 false true false 0 62300 2469392 17020 2531692 0 313620 6926 306694 0 0 0 0 0 0 31825 62300 49907 -18082 -18082 0 0 0 2827230 6926 288612 1692906 1692906 310404 310404 0 0 0 0 6100 6100 0 0 0 0 0 40500 40500 0 0 43485 43485 3658 0 3486 172 392 66 326 229 186 43 0 0 0 7807 7807 0 0 0 100000 100000 0 0 CONTRACTUAL/CONSULTANT 3656 3656 HOSPITALITY 13727 13120 607 PUBLIC EVENTS 51193 2433 48760 2274057 2103310 120839 49908 127848 191827 1738570 1164745 1511555 1855382 0 0 0 0 0 0 0 0 0 0 0 0 0 8415537 8953083 0 0 0 0 0 0 0 0 11793510 12165037 359368 398169 0 0 1067505 852272 0 0 0 0 0 0 0 0 0 0 9367 4153 1436240 1254594 X 0 0 0 0 10357270 10910443 10357270 10910443 11793510 12165037 553173 X false true X true false X 830920 3661253 1941777 2427634 2422540 11284124 0 0 830920 3661253 1941777 2427634 2422540 11284124 1757846 9526278 101808 109835 118505 238494 313620 882262 4568 4568 0 12170954 0.78271 0.79170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6108812 2661447 270135 134255 8906139 5445049 271226 828478 270038 165903 6108812 4780158 185830 1036731 398217 14245 145208 5445049 4939145 206537 -89452 115799 13350 146923 4780158 4116618 156735 937681 120232 2244 149413 4939145 0.20000 0.80000 false false 0 CHARITABLE GIFTS ANNUITY 4153 4153 2783745 2783745 43485 43485 2827230 2230572 2230572 43485 43485 2274057 Schedule D, Part V, Line 4 Endowment Funds The Foundation raises private funds for student scholarships and programs, special projects, instructional equipment, professional development, and the capital needs of Community College of Philadelphia. Endowment funds are used to enhance and enrich the experiences of all those individuals, organizations, and communities that participate in and benefit from the activities of the College. The Foundation's endowment funds are used to provide student scholarships and support endowed faculty positions. Schedule D: Part X, Line 2 The Foundation is included in the consolidated financial statements of Community College of Philadelphia. Those financial statements are prepared in accordance with governmental accounting standards. The Foundation has not recorded a liability for uncertain tax positions. GOLF TOURNAMENT 94125 62300 31825 11513 26566 11828 0 94125 62300 31825 11513 26566 11828 49907 -18082 true COMMUNITY COLLEGE OF PHILADELPHIA 1700 Spring Garden Street Philadelphia PA 19130 236391672 170(c)(1) 100000 General SUPPORT COMMUNITY COLLEGE OF PHILADELPHIA 1700 Spring Garden Street Philadelphia PA 19130 236391672 170(c)(1) 200000 Campus Expansion Community College Of Philadelphia 1700 Spring Garden Street Philadelphia PA 19130 236391672 170(c)(1) 1392906 Program Support 2 TUITION, FEES, BOOKS, AND MATERIALS 399 310404 Schedule I, Part I, Scholarship funds are awarded based on established guidelines/criteria (i.e. grade point average, number of credits, and other special projects that support student success). The Foundation also makes contributions to Community College of Philadelphia to meet capital and operating needs to support the College's campus development efforts and develop more scholarship opportunities for students. The Foundation commonly funds initiatives related to community development, and provides programmatic support in the areas of workforce development, service learning, etc. false false false false false false false false false DONALD GENERALS CCP PRESIDENT 0 127851 0 0 0 0 0 10846 0 14473 0 153170 GREGORY MURPHY EXECUTIVE DIRECTOR 0 159862 0 0 0 0 0 12872 0 20867 0 193601 Schedule J: Part I: Line 3 The Foundation relies on a process used by a related organization (Community College of Philadelphia) to establish and monitor compensation to officers and key employees to ensure that compensation is fair and reasonable based on the job description as well as that compensation reporting (i.e. Form W-2) is correct for Federal, State and Local tax purposes. However, the Foundation does not have employees and salaries are paid by the College. Officers and Directors of the Foundation serve on a volunteer basis and are not compensated for their service. See Schedule O for additional information. Part VI, Section A, Lines 8 & 9 Governing Body and Management Per the Foundation's Bylaws, the Foundation will have no members, as such, of the corporation. The Nominating Committee of the Foundation Board of Directors shall prepare a list of nominees for the Board of Directors, which list shall be presented to the Board of Directors for approval. The College's Board of Trustees shall have the exclusive right, with regard to the corporation, to appoint three members of the Foundation Board of Directors. In addition to its exclusive right to appoint three members of the Foundation Board of Directors, the College's Board of Trustees shall have the exclusive right to amend the Foundation's articles of incorporation. Part VI: Section B: Line 11b Form 990 Review Process Form 990 is prepared by an outside tax accountant based on information provided by the Community College of Philadelphia Foundation, reviewed by management and the Investment and Finance committee. Once a final draft has been prepared, all members of the board of directors are invited to review the form and provide additional comments and questions prior to filing. After making any remaining edits and discussing outstanding items, the form is electronically submitted to the IRS. Part VI: Section B: Lines 12A, 12B, and 12C Conflict of Interest Policy The Foundation has a written conflict of interest policy and officers are required to complete a form on an annual basis to disclose any interest that may arise into conflicts. The policy outlines the process for handling actual and potential conflicts of interest. The Foundation's executive director and officers monitor and enforce compliance with the policy. Any board members with a stated conflict of interest may not participate in voting if the topic could be considered a conflict of interest. Part VI: Section B: Lines 15A and 15B Compensation The Foundation relies on a process used by a related organization (Community College of Philadelphia) to establish, provide and monitor compensation of its executive director, who is an employee of the College, to ensure that compensation is fair and reasonable based on the job description as well as that compensation reporting (i.e. Form W-2) is correct for Federal, State and Local tax purposes. The President of Community College of Philadelphia determines the level of compensation for this employee in coordination with information provided by the College's human resources office. Comparability data is used from a variety of national external sources such as CUPA-HR, NACUBO, CASE (Council of Advancement and Support of Education), ETC. The College's Board of Trustees approved the hiring of the President. The Foundation does not have employees and salaries are paid by the College. Officers and Directors of the Foundation serve on a volunteer basis and are not compensated for their service. Part VI: Section C, Line 19 The Foundation's governing documents, conflict of interest policy, IRS Form 1023 and Form 990, and financial statements are made available to the public on the Foundation's website. The link to these documents is http://ccp.edu/alumni-friends/why-support-college/resources COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 EDUCATION PA 170(c)(1) SEEPART VII NA false false true false false false false false false false false false true true false true true false true false COMMUNITY COLLEGE OF PHILADELPHIA b 1692906 book value COMMUNITY COLLEGE OF PHILADELPHIA r 100000 Cash Schedule R: Part II Tax Status Community College of Philadelphia is an integral part of the City of Philadelphia, which is a political subdivision of the Commonwealth of Pennsylvania.