2015-04-13T15:55:00-05:00 2014-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2013-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C E BROADWAY BLVD TUCSON AZ 85709 ROBERT RAMIREZ TREASURER 5202064646 2015-03-31 true ERIC S RUDNER CPA P00378841 5205450500 2015-03-31 2013 2016-02-25 16:41:14Z ROBERT RAMIREZ 4905C E BROADWAY BLVD TUCSON AZ 85709 2172838 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. 37 36 0 111 0 486448 828598 0 337314 428632 115932 71609 939694 1328839 467997 434710 0 81328 98493 0 40543 250788 486043 800113 1019246 139581 309593 7446245 8156620 633589 595979 6812656 7560641 X TO SUPPORT PIMA COMMUNITY COLLEGE BY PROMOTING INCREASED UNDERSTANDING, INVOLVEMENT AND SUPPORT AMONG KEY COMMUNITY PARTNERS. false false 845044 434710 6386 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, 2014, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. IN 2014 WE ESTABLISHED TWO NEW ENDOWMENT FUNDS: THE NOVAK FAMILY SCHOLARSHIP ENDOWMENT TO SUPPORT STUDENTS WHOSE PARENT OR SPOUSE WAS KILLED IN THE LINE OF DUTY AS A MEMBER OF THE MILITARY OR AS A FIRST-RESPONDER (100,000); AND THE FUNDACIN MXICO SCHOLARSHIP ENDOWMENT FOR STUDENTS OF MEXICAN DESCENT (20,000). 2. ESTABLISHED ONE NEW SCHOLARSHIP AND TWO NEW PROGRAMS: THE RECEIVE, ACHIEVE, HELP OTHERS IN NEED TO SUPPORT SCHOLARSHIPS FOR PCC STUDENTS WHO ARE ENROLLED IN THE NURSING PROGRAM; BEST DEFENSE AGAINST CHILD ABUSE TO SUPPORT ACTIVITIES THAT FOSTER THE COLLEGE'S RELATIONSHIP WITH THE COMMUNITY GROUPS; CONTINUING EDUCATION-NON- CREDIT COMMUNITY PROGRAMING THROUGH DEVELOPMENT, TUITION ASSISTANCE AND HOSPITALITY-TRAINING FACILITATORS. 3. PCCF SUPPORTED THE COLLEGE'S EFFORTS TO REMOVE ITS PROBATIONARY STATUS AND BUILD BETTER RELATIONSHIPS IN THE COMMUNITY, HOSTING A COMMUNITY-WIDE CONVERSATION WITH CHANCELLOR LEE LAMBERT, SPONSORING FULL-PAGE ADVERTISEMENTS IN THE ARIZONA DAILY STAR, AND ARRANGING MEETINGS WITH COMMUNITY AND BUSINESS LEADERS. 4. CONDUCTED THE FIRST PIMAGIVES CAMPAIGN TO ENCOURAGE EMPLOYEES TO FINANCIALLY SUPPORT SCHOLARSHIPS AND PROGRAMS AND RAISE AWARENESS OF THE PCC FOUNDATION. 845044 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 false 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 37 36 false false false false false false false true true false false true true true true true true true true false AZ X X THE FOUNDATION 5202064646 4905C E BROADWAY BLVD TUCSON AZ 85709 BERNIE RAY DIRECTOR 1.00 X 0 0 0 BETTY NILES DIRECTOR 1.00 X 0 0 0 ANDREW HEIDEMAN DIRECTOR 1.00 X 0 0 0 KATIE GLEASON DIRECTOR 1.00 X 0 0 0 CHRIS REANEY DIRECTOR 1.00 X 0 0 0 ROSEMARY BADIAN DIRECTOR 1.00 X 0 0 0 DENNIS HOLDEN PAST CHAIR 1.00 X X 0 0 0 MARK HANNA DIRECTOR 1.00 X 0 0 0 HOOT GIBSON DIRECTOR 1.00 X 0 0 0 EDMUND MARQUEZ DIRECTOR 1.00 X 0 0 0 ELIZABETH MAISH DIRECTOR 1.00 X 0 0 0 GLORIA ALVILLAR DIRECTOR 1.00 X 0 0 0 GLORIA BLOOMER CHAIR ELECT 1.00 X X 0 0 0 GREGORY GOOD CHAIR 1.00 X X 0 0 0 COL KEVIN BLANCHARD DIRECTOR 1.00 X 0 0 0 JIM DAVENPORT DIRECTOR 1.00 X 0 0 0 LEO ROOP DIRECTOR 1.00 X 0 0 0 MANDI GRANZELLA DIRECTOR 1.00 X 0 0 0 LEE LAMBERT DIRECTOR 1.00 X 0 0 0 SARAH EVANS DIRECTOR 1.00 X 0 0 0 MARK ZISKA DIRECTOR 1.00 X 0 0 0 MARY ROWLEY DIRECTOR 1.00 X 0 0 0 NORM REBENSTORF DIRECTOR 1.00 X 0 0 0 PAUL HALLUMS DIRECTOR 1.00 X 0 0 0 TOMMY ROOF DIRECTOR 1.00 X 0 0 0 RICH MORET DIRECTOR 1.00 X 0 0 0 ROBERT RAMIREZ TREASURER/SE 1.00 X 0 0 0 SHERRY HALL DIRECTOR 1.00 X 0 0 0 STACI LOPEZ DIRECTOR 1.00 X 0 0 0 TOBY VOGE VICE CHAIR 1.00 X X 0 0 0 NANCY HOPPING DIRECTOR 1.00 X 0 0 0 RACHEL SCHAMING DIRECTOR 1.00 X 0 0 0 BECKY KUEKER DIRECTOR 1.00 X 0 0 0 CAROLINE MALKIN DIRECTOR 1.00 X 0 0 0 ERIC MILLER DIRECTOR 1.00 X 0 0 0 CHERYL HOUSE EXECUTIVE DI 40.00 X 0 126303 0 THAO LE ACCOUNTING M 40.00 X 0 50231 0 176534 false false false 70908 757690 245706 828598 348013 348013 865637 785018 80619 80619 80619 33183 70908 58981 -25798 PTR/S CORP GROSS INCOME 91021 91021 OTHER INCOME 6386 6386 97407 1328839 6386 519653 434710 434710 98493 28563 42352 27578 10695 10695 49582 49582 6534 3267 3267 2926 1011 1352 563 6411 5129 1282 5469 522 3902 1045 11227 1652 6272 3303 124034 124034 IN-KIND GIFTS TRANSFERRED 245705 245705 COMMUNITY ACTIVITIES 9575 4788 4787 CONSULTING 6922 6922 CAMPUS DEVELOPMENT 3718 3718 3245 3245 1019246 845044 133659 40543 1057406 377212 2623 1537 1094 5112845 6466613 1266656 1304466 6715 5698 7446245 8156620 251910 231635 381679 364344 633589 595979 X 274489 235151 2031228 2396266 4506939 4929224 6812656 7560641 7446245 8156620 309593 438392 X false true X true false X 1641025 833977 700515 486448 828598 4490563 1641025 833977 700515 486448 828598 4490563 1382561 3108002 182345 267187 268070 301225 348013 1366840 63527 74105 -16197 97266 97407 316108 6173511 157956 0.50340 0.59970 X PART II, LINE 10 MISCELLANEOUS REVENUE 33,181 PARTNERSHIP INCOME 282,927 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4982152 422285 718518 158958 5963997 4724977 86848 316662 146335 4982152 4915242 79087 -127001 142351 4724977 4264884 256440 541320 147402 4915242 3784545 300019 335262 154942 4264884 0.83000 0.17000 false false INVESTMENT IN PARTNERSHIPS 762743 F CASH HELD IN INVESTMENT ACCOUNT 541723 F 1304466 FUNDS HELD FOR OTHERS 364344 364344 X 2033774 438392 316125 754517 1279257 49582 49582 1328839 1285789 316125 316125 969664 49582 49582 1019246 SCHEDULE D, PAGE 2, PART V, LINE 4 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 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, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. BUILDING COMMUN 41958 30073 11885 30867 GOLF TOURNAMENT 22556 13951 8605 8206 2 31054 24503 6551 17191 95568 68527 27041 56264 56264 -29223 true SCHOLARSHIPS/MATCH GRANTS 927 434710 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 4 18890 FMV X DENTAL EQUIPMEN 1 100000 FMV X SMALL EQUIPMENT 215 126816 FMV false false false 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 IN THE LINE OF DUTY AS A MEMBER OF THE MILITARY OR AS A FIRST-RESPONDER (100,000); AND THE FUNDACIN MXICO SCHOLARSHIP ENDOWMENT FOR STUDENTS OF MEXICAN DESCENT (20,000). 2. ESTABLISHED ONE NEW SCHOLARSHIP AND TWO NEW PROGRAMS: THE RECEIVE, ACHIEVE, HELP OTHERS IN NEED TO SUPPORT SCHOLARSHIPS FOR PCC STUDENTS WHO ARE ENROLLED IN THE NURSING PROGRAM; BEST DEFENSE AGAINST CHILD ABUSE TO SUPPORT ACTIVITIES THAT FOSTER THE COLLEGE'S RELATIONSHIP WITH THE COMMUNITY GROUPS; CONTINUING EDUCATION-NON- CREDIT COMMUNITY PROGRAMING THROUGH DEVELOPMENT, TUITION ASSISTANCE AND HOSPITALITY-TRAINING FACILITATORS. 3. PCCF SUPPORTED THE COLLEGE'S EFFORTS TO REMOVE ITS PROBATIONARY STATUS AND BUILD BETTER RELATIONSHIPS IN THE COMMUNITY, HOSTING A COMMUNITY-WIDE CONVERSATION WITH CHANCELLOR LEE LAMBERT, SPONSORING FULL-PAGE ADVERTISEMENTS IN THE ARIZONA DAILY STAR, AND ARRANGING MEETINGS WITH COMMUNITY AND BUSINESS LEADERS. 4. CONDUCTED THE FIRST PIMAGIVES CAMPAIGN TO ENCOURAGE EMPLOYEES TO FINANCIALLY SUPPORT SCHOLARSHIPS AND PROGRAMS AND RAISE AWARENESS OF THE PCC FOUNDATION. 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' PERFOMANCE IS EVALUATED BY THE EXECUTIVE DIRECTOR AND THE CHANCELLOR OF THE COLLEGE, AND GOALS ARE SET 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. PIMA COMMUNITY COLLEGE PIMA COMMUNITY COLLEGE 4905 E BROADWAY BLVD 4905 E BROADWAY BLVD TUCSON AZ 85709 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 B 434710 FAIR MARKET VALUE PIMA COMMUNITY COLLEGE PIMA COMMUNITY COLLEGE O 307017 FAIR MARKET VALUE PIMA COMMUNITY COLLEGE PIMA COMMUNITY COLLEGE R 369739 FAIR MARKET VALUE