PIEDMONT COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PIEDMONT COMMUNITY COLLEGE FOUNDATION INC (EIN 56-1374039)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-03
IRS object ID
201530349349300508
Schema version
2013v4.0
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)
Return2015-02-03T08:37:09-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560570567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D M J & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 GREEN VALLEY ROAD SUITE 201AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27408ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561374039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT COMMUNITY COLLEGE FOUNDATION IBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPIEDBusinessNameControlTxt
Phone3365991181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1101AddressLine1
CityROXBOROCity
StateNCState
ZIP Code27573ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH TOWNSENDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3365991181PhoneNum
Signature2015-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANA R BEESONPreparerPersonNm
PTINP00002871PTIN
Phone3362759886PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH TOWNSENDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1101AddressLine1
CityROXBOROCity
StateNCState
ZIP Code27573ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$443,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIEDMONTCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE PIEDMONT COMMUNITY COLLEGE FOUNDATION EXISTS TO SUPPORT THE STUDENTS ATTENDING PIEDMONT COMMUNITY COLLEGE, AND ITS FACULTY AND STAFF. PRIMARY EMPHASIS IS TO PROVIDE FINANCIAL ASSISTANCE TO ENABLE STUDENTS TO COMPLETE THEIR EDUCATIONAL GOALS AS A STEP TOWARD THEIR CAREER GOALS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$233,083PYContributionsGrantsAmt
CY Contributions Grants$386,118CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,226PYInvestmentIncomeAmt
CY Investment Income$38,826CYInvestmentIncomeAmt
PY Other Revenue-$2,722PYOtherRevenueAmt
CY Other Revenue-$361CYOtherRevenueAmt
PY Total Revenue$260,587PYTotalRevenueAmt
CY Total Revenue$424,583CYTotalRevenueAmt
PY Grants And Similar Paid$77,631PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,707CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,101PYOtherExpensesAmt
CY Other Expenses$187,160CYOtherExpensesAmt
PY Total Expenses$207,078PYTotalExpensesAmt
CY Total Expenses$322,560CYTotalExpensesAmt
PY Revenues Less Expenses$53,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,023CYRevenuesLessExpensesAmt
Total Assets BOY$1,367,991TotalAssetsBOYAmt
Total Assets EOY$1,611,896TotalAssetsEOYAmt
Total Liabilities BOY$79,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,288,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,532,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PIEDMONT COMMUNITY COLLEGE FOUNDATION EXISTS TO SUPPORT THE STUDENTS ATTENDING PIEDMONT COMMUNITY COLLEGE, AND ITS FACULTY AND STAFF. PRIMARY EMPHASIS IS TO PROVIDE FINANCIAL ASSISTANCE TO ENABLE STUDENTS TO COMPLETE THEIR EDUCATIONAL GOALS AS A STEP TOWARD THEIR CAREER GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,877ExpenseAmt
Grant$85,707GrantAmt
DescTHE FOUNDATION COLLECTS DONATIONS FOR SCHOLARSHIP FUNDS THROUGH FUNDRAISING, PRESIDENTS CLUB DUES AND INCOME FROM INVESTING OF PERMANENTLY RESTRICTED ENDOWMENT DONATIONS. THE FOUNDATION THEN AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING PIEDMONT COMMUNITY COLLEGE. 128 STUDENTS RECEIVED CASH SCHOLARSHIPS FOR 2013/2014 SCHOOL YEAR. SCHOLARSHIPS ARE AVAILABLE TO NEW AND RETURNING STUDENTS EACH YEAR AND ARE AWARDED IN APRIL FOR SUMMER AND FALL, AND AWARDED IN OCTOBER FOR SPRING SEMESTER.THE FOUNDATION ALSO PROVIDES SUPPORT FOR FACULTY AND STAFF DEVELOPMENT AND EXCELLENCE.IN KIND CONTRIBUTION IN CURRENT YEAR WAS $70,834.Desc
Total Program Service Expenses$241,877TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH TOWNSENDBusinessNameLine1
FieldValueIRS element (for citing)
Phone3365991181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 COLLEGE DRIVEAddressLine1
CityROXBOROCity
StateNCState
ZIP Code27573ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN PHILLIP
DIRECTOR1.00Yes (X)$0$0$0
ATKINS CHRIS
DIRECTOR1.00Yes (X)$0$0$0
BARTLETT WALTER DR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BUGNAR RONNIE
DIRECTOR1.00Yes (X)$0$0$0
CARVER WILL
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DUHON GREG
VICE PRESIDENT1.00Yes (X)$0$0$0
DUNCAN MARK
DIRECTOR1.00Yes (X)$0$0$0
EVANS TANYA
BOARD OF TRUSTEES REPRESENTATIVE1.00Yes (X)$0$0$0
GILLIAM THOMAS R
TREASURER1.00Yes (X)$0$0$0Yes (X)
HARRIS TRACY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HORNER BILLY
DIRECTOR1.00Yes (X)$0$0$0
JOHNSON LARRY
DIRECTOR1.00Yes (X)$0$0$0
LONG JANE
INTERIM TREASURER1.00Yes (X)$0$0$0Yes (X)
LONG JAMES E
DIRECTOR1.00Yes (X)$0$0$0
MCLEAN GLENN
DIRECTOR1.00Yes (X)$0$0$0
MEELER BONNIE
DIRECTOR1.00Yes (X)$0$0$0
ROGERS ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
SATTERFIELD JOHN
DIRECTOR1.00Yes (X)$0$0$0
SCHELIN KELLY
DIRECTOR1.00Yes (X)$0$0$0
SHOE SAUNDRA
DIRECTOR1.00Yes (X)$0$0$0
SLAUGHTER SHARON
DIRECTOR1.00Yes (X)$0$0$0
STONE SHELLY
DIRECTOR1.00Yes (X)$0$0$0
TERRELL SHADY
DIRECTOR1.00Yes (X)$0$0$0
WESTMORELAND JOHN
DIRECTOR1.00Yes (X)$0$0$0
WILSON STEPHEN
DIRECTOR1.00Yes (X)$0$0$0
WOODY JR JAMES J
DIRECTOR1.00Yes (X)$0$0$0
YOUNG WAYNE
DIRECTOR1.00Yes (X)$0$0$0
TOWNSEND BETH
EXECUTIVE DIRECTOR35.00Yes (X)$0$65,099$14,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$65,099TotReportableCompRltdOrgAmt
Total Other Compensation$14,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,487MembershipDuesAmt
Fundraising$27,250FundraisingAmt
All Other Contributions$341,381AllOtherContributionsAmt
Total Contributions$386,118TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,823TotalRevenueColumnAmt
Exclusion$27,823ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,003SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,003SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,003TotalRevenueColumnAmt
Exclusion$11,003ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,793FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,716FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,923TotalRevenueColumnAmt
Exclusion-$2,923ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,200GamingGrossIncomeAmt
Gaming Direct Expenses$231GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$969TotalRevenueColumnAmt
Exclusion$969ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES TAX REFUNDDesc
Business900099BusinessCd
Total Revenue Column$1,593TotalRevenueColumnAmt
Exclusion$1,593ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,583TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,465ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,707TotalAmt
Program Services$85,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,853TotalAmt
Management And General$46,853ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Management And General$2,840ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,450TotalAmt
Management And General$10,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,910TotalAmt
Management And General$18,910ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$381TotalAmt
Management And General$381ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Management And General$1,249ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COLLEGE PROGRAMS$142,406$142,406
GENERAL FUNDRAISING$6,857$6,857
STAFF AWARDS$4,700$4,700
PRESIDENTS CLUB$1,650$1,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$322,560TotalAmt
Program Services$241,877ProgramServicesAmt
Management And General$80,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,153BOYAmt
EOY$117,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,310BOYAmt
EOY$141,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,290BOYAmt
EOY$26,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$686BOYAmt
EOY$4,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,172,552BOYAmt
EOY$1,322,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,367,991BOYAmt
EOY$1,611,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,856BOYAmt
EOY$79,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,856BOYAmt
EOY$79,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,444BOYAmt
EOY$787,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,538BOYAmt
EOY$80,066EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,153BOYAmt
EOY$664,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,288,135BOYAmt
EOY$1,532,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,367,991BOYAmt
EOY$1,611,896EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,178NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$15,339PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,083CurrentTaxYearMinus1YearAmt
Current Tax Year$386,118CurrentTaxYearAmt
Total$1,142,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,083CurrentTaxYearMinus1YearAmt
Current Tax Year$386,118CurrentTaxYearAmt
Total$1,142,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,069SubstantialContributorsTotAmt
Public Support Total170$1,094,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,540CurrentTaxYearMinus1YearAmt
Current Tax Year$38,826CurrentTaxYearAmt
Total$169,613TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593CurrentTaxYearAmt
Total$5,485TotalAmt
FieldValueIRS element (for citing)
Total Support$1,317,636TotalSupportAmt
Public Support CY1700.83060PublicSupportCY170Pct
Public Support PY1700.84520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSALES TAX REFUND - 2009 AMOUNT: $ 728. 2010 AMOUNT: $ 1,276. 2011 AMOUNT: $ 478. 2012 AMOUNT: $ 1,410. 2013 AMOUNT: $ 1,593.ExplanationTxt

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$655,153BeginningYearBalanceAmt
Contributions$188,929ContributionsAmt
Investment Earnings Or Losses$87,580InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,935GrantsOrScholarshipsAmt
End Year Balance$896,727EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$651,869BeginningYearBalanceAmt
Contributions$3,284ContributionsAmt
End Year Balance$655,153EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$646,524BeginningYearBalanceAmt
Contributions$5,345ContributionsAmt
End Year Balance$651,869EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,966BeginningYearBalanceAmt
Contributions$43,558ContributionsAmt
End Year Balance$646,524EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$568,517BeginningYearBalanceAmt
Contributions$34,449ContributionsAmt
End Year Balance$602,966EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HOLDINGS IN GROWTH MUTUAL FUNDS$910,813F
FIXED INCOME$231,516F
COMMON STOCKS$179,913F
FieldValueIRS element (for citing)
Total Book Value Securities$1,322,242TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$641,542TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$127,178NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$70,834DonatedServicesAndUseFcltsAmt
Other Revenue$18,947OtherRevenueAmt
Revenue Not Reported$216,959RevenueNotReportedAmt
Revenue Subtotal$424,583RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$424,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$412,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$70,834DonatedServicesUseFcltsAmt
Other Expenses Included$18,947OtherExpensesIncludedAmt
Expenses Not Reported$89,781ExpensesNotReportedAmt
Expenses Subtotal$322,560ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$322,560TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE UTILIZED TO PROVIDE SCHOLARSHIPS TO STUDENTS OF PIEDMONT COMMUNITY COLLEGE
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. THEREFORE, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(1)(2) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. INCLUDING THE PREVIOUS THREE YEARS, CONSIDERING EXTENSIONS, THE FOUNDATIONS FORM 990 IS OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET OF FUNDRAISING EVENT EXPENSE AGAINST FUNDRAISING EVENT REVENUE 18,947.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET OF FUNDRAISING EVENT EXPENSE AGAINST FUNDRAISING EVENT REVENUE 18,947.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GOLF CLASSICNameOfEvent1Amt
Gross Receipts Event1$31,068GrossReceiptsEvent1Amt
Charitable Contri Event1$27,250CharitableContriEvent1Amt
Gross Revenue Event1$3,818GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,000NonCashPrizesEvent1Amt
Food And Beverage Event1$5,097FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,047OtherDirectExpensesEvent1Amt
Name Of Event2PICKIN BY THE LAKENameOfEvent2Amt
Gross Receipts Event2$11,975GrossReceiptsEvent2Amt
Gross Revenue Event2$11,975GrossRevenueEvent2Amt
Entertainment Event2$3,250EntertainmentEvent2Amt
Other Direct Expenses Event2$2,322OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,043GrossReceiptsTotalAmt
Charitable Contributions Tot$27,250CharitableContributionsTotAmt
Gross Revenue Total Events$15,793GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,000NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,097FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,716DirectExpenseSummaryEventsAmt
Net Income Summary-$2,923NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,200GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$231OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,200GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$231OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$231DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$969NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
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 Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient128RecipientCnt
Cash Grant$85,707CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE IT IS PRESENTED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS SIGN A DECLARATION ANNUALLY TO WITHDRAW IF CONFLICTS OF INTEREST SHOULD ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
990 PART XII LINE 2C.THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT AND THAT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIEDMONT COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 COLLEGE DRIVEAddressLine1
CityROXBOROCity
StateNCState
ZIP Code275731197ZIPCode
FieldValueIRS element (for citing)
EIN561374039EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PIEDMONT COMMUNITY COLLEGE
M
PIEDMONT COMMUNITY COLLEGE
N
PIEDMONT COMMUNITY COLLEGE
O$49,693W-2 AND BENEFIT ACCOUNTS
PIEDMONT COMMUNITY COLLEGE
P$149,191BILL AND COST INVOICE

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