2015-02-03T08:37:09-06:00 2014-06-30 560570567 D M J & CO PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2013-07-01 561374039 PIEDMONT COMMUNITY COLLEGE FOUNDATION I PIED 3365991181 PO BOX 1101 ROXBORO NC 27573 BETH TOWNSEND EXECUTIVE DIRECTOR 3365991181 2015-01-29 1 DANA R BEESON P00002871 3362759886 2013 2016-03-07 17:11:31Z BETH TOWNSEND PO BOX 1101 ROXBORO NC 27573 443530 0 X WWW.PIEDMONTCC.EDU X 1979 NC THE 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. 27 27 0 105 0 0 233083 386118 0 0 30226 38826 -2722 -361 260587 424583 77631 85707 0 0 48346 49693 0 0 0 81101 187160 207078 322560 53509 102023 1367991 1611896 79856 79221 1288135 1532675 X THE 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. 0 0 241877 85707 THE 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. 241877 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BETH TOWNSEND 3365991181 1715 COLLEGE DRIVE ROXBORO NC 27573 ALLEN PHILLIP DIRECTOR 1.00 X 0 0 0 ATKINS CHRIS DIRECTOR 1.00 X 0 0 0 BARTLETT WALTER DR SECRETARY 1.00 X X 0 0 0 BUGNAR RONNIE DIRECTOR 1.00 X 0 0 0 CARVER WILL IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DUHON GREG VICE PRESIDENT 1.00 X 0 0 0 DUNCAN MARK DIRECTOR 1.00 X 0 0 0 EVANS TANYA BOARD OF TRUSTEES REPRESENTATIVE 1.00 X 0 0 0 GILLIAM THOMAS R TREASURER 1.00 X X 0 0 0 HARRIS TRACY PRESIDENT 1.00 X X 0 0 0 HORNER BILLY DIRECTOR 1.00 X 0 0 0 JOHNSON LARRY DIRECTOR 1.00 X 0 0 0 LONG JANE INTERIM TREASURER 1.00 X X 0 0 0 LONG JAMES E DIRECTOR 1.00 X 0 0 0 MCLEAN GLENN DIRECTOR 1.00 X 0 0 0 MEELER BONNIE DIRECTOR 1.00 X 0 0 0 ROGERS ARNOLD DIRECTOR 1.00 X 0 0 0 SATTERFIELD JOHN DIRECTOR 1.00 X 0 0 0 SCHELIN KELLY DIRECTOR 1.00 X 0 0 0 SHOE SAUNDRA DIRECTOR 1.00 X 0 0 0 SLAUGHTER SHARON DIRECTOR 1.00 X 0 0 0 STONE SHELLY DIRECTOR 1.00 X 0 0 0 TERRELL SHADY DIRECTOR 1.00 X 0 0 0 WESTMORELAND JOHN DIRECTOR 1.00 X 0 0 0 WILSON STEPHEN DIRECTOR 1.00 X 0 0 0 WOODY JR JAMES J DIRECTOR 1.00 X 0 0 0 YOUNG WAYNE DIRECTOR 1.00 X 0 0 0 TOWNSEND BETH EXECUTIVE DIRECTOR 35.00 X X 0 65099 14630 0 65099 14630 0 0 0 0 0 17487 27250 341381 386118 27823 27823 11003 0 11003 11003 11003 15793 27250 18716 -2923 -2923 1200 231 969 969 SALES TAX REFUND 900099 1593 1593 1593 424583 0 0 38465 85707 85707 46853 46853 2840 2840 10450 10450 18910 18910 381 381 1249 1249 COLLEGE PROGRAMS 142406 142406 GENERAL FUNDRAISING 6857 6857 STAFF AWARDS 4700 4700 PRESIDENTS CLUB 1650 1650 557 557 322560 241877 80683 0 44153 117534 144310 141144 6290 26916 686 4060 0 0 1172552 1322242 1367991 1611896 79856 79221 79856 79221 X 606444 787800 26538 80066 655153 664809 1288135 1532675 1367991 1611896 102023 127178 15339 0 X X 0 1 X 1 0 X 161354 233249 128734 233083 386118 1142538 161354 233249 128734 233083 386118 1142538 48069 1094469 41434 30001 33812 25540 38826 169613 728 1276 478 1410 1593 5485 1317636 0.83060 0.84520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2009 AMOUNT: $ 728. 2010 AMOUNT: $ 1,276. 2011 AMOUNT: $ 478. 2012 AMOUNT: $ 1,410. 2013 AMOUNT: $ 1,593. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655153 188929 87580 34935 896727 651869 3284 655153 646524 5345 651869 602966 43558 646524 568517 34449 602966 0.00000 0.84000 0.16000 0 0 0 HOLDINGS IN GROWTH MUTUAL FUNDS 910813 F FIXED INCOME 231516 F COMMON STOCKS 179913 F 1322242 X 641542 127178 70834 18947 216959 424583 0 424583 412341 70834 18947 89781 322560 0 322560 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. ANNUAL GOLF CLASSIC 31068 27250 3818 1000 5097 7047 PICKIN BY THE LAKE 11975 11975 3250 2322 43043 27250 15793 1000 5097 3250 9369 18716 -2923 1200 231 0 1200 231 231 969 0 0 0 0 0 0 0 COLLEGE SCHOLARSHIPS 128 85707 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE BOARD MEMBERS SIGN A DECLARATION ANNUALLY TO WITHDRAW IF CONFLICTS OF INTEREST SHOULD ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE 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. PIEDMONT COMMUNITY COLLEGE 1715 COLLEGE DRIVE ROXBORO NC 275731197 561374039 COMMUNITY COLLEGE NC 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 PIEDMONT COMMUNITY COLLEGE M PIEDMONT COMMUNITY COLLEGE N PIEDMONT COMMUNITY COLLEGE O 49693 W-2 AND BENEFIT ACCOUNTS PIEDMONT COMMUNITY COLLEGE P 149191 BILL AND COST INVOICE