2014-05-01T14:55:15-05:00 2013-06-30 560570567 DAVENPORT MARVIN JOYCE & CO LLP 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2012-07-01 561374039 PIEDMONT COMMUNITY COLLEGE FOUNDATION I PIED 3365991181 PO BOX 1101 ROXBORO NC 27573 BETH TOWNSEND 3365991181 2014-04-29 1 DANA R BEESON P00002871 3362759886 2012 2015-11-30 17:44:51Z BETH TOWNSEND PO BOX 1101 ROXBORO NC 27573 274585 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. 24 24 0 105 0 0 144205 233083 0 0 -2144 30226 -1480 -2722 140581 260587 64939 77631 0 0 47266 48346 0 0 4113 86631 81101 198836 207078 -58255 53509 1220018 1367991 96153 79856 1123865 1288135 X THE PIEDMONT COMMUNITY COLLEGE FOUNDATION EXISTS TO SUPPORT THE STUDENT 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 121821 77631 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. 94 NUMBER OF RECIPIENTS OF SCHOLARSHIPS WERE AWARDED FOR THE SUMMER AND FALL SEMESTERS AND 112 SCHOLARSHIPS AWARDED FOR THE SPRING 2013 SEMESTER. 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. 121821 1 1 0 0 0 0 0 0 0 1 1 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 X 24 24 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 1.00 X 0 0 0 BARTLETT WALTER DR 1.00 X X 0 0 0 BUGNAR RONNIE 1.00 X 0 0 0 CARVER WILL 1.00 X X 0 0 0 DUHON GREG 1.00 X 0 0 0 DUNCAN MARK 1.00 X 0 0 0 EVANS TANYA 1.00 X 0 0 0 GILLIAM THOMAS R 1.00 X X 0 0 0 HARRIS TRACY 1.00 X X 0 0 0 HORNER BILLY 1.00 X 0 0 0 JOHNSON LARRY 1.00 X 0 0 0 LONG JANE 1.00 X X 0 0 0 LONG JAMES E 1.00 X 0 0 0 MEELER BONNIE 1.00 X 0 0 0 ROGERS ARNOLD 1.00 X 0 0 0 SATTERFIELD JOHN 1.00 X 0 0 0 SCHELIN KELLY 1.00 X 0 0 0 SHOE SAUNDRA 1.00 X 0 0 0 SLAUGHTER SHARON 1.00 X 0 0 0 STONE SHELLY 1.00 X 0 0 0 TERRELL SHADY 1.00 X X 0 0 0 WESTMORELAND JOHN 1.00 X 0 0 0 WOODY JR JAMES J 1.00 X 0 0 0 YOUNG WAYNE 1.00 X 0 0 0 TOWNSEND BETH 35.00 X X 0 65450 14038 0 65450 14038 0 0 0 0 0 26244 24715 182124 233083 25540 25540 4686 0 4686 4686 4686 9864 24715 13998 -4134 -4134 SALES TAX REFUND 900099 1412 1412 1412 260587 0 0 27504 77631 77631 45502 45502 2844 2844 9788 9788 17088 17088 174 174 748 748 COLLEGE PROGRAMS 29986 29986 CAMPUS FUND DRIVE EXPEN 10575 6462 4113 MISCELLANEOUS G - A 4882 4882 PRESIDENTS CLUB 3992 3992 3868 3750 118 207078 121821 81144 4113 20546 44153 108553 144310 4481 6290 2314 686 6728 6728 0 0 1084124 1172552 1220018 1367991 96153 79856 96153 79856 X 468543 606444 3453 26538 651869 655153 1123865 1288135 1220018 1367991 53509 110761 0 X X 0 1 X 1 0 X 209850 161354 233249 128734 233083 966270 209850 161354 233249 128734 233083 966270 966270 40786 41434 30001 33812 25540 171573 1536 728 1276 478 1410 5428 1143271 0.84520 0.82240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651869 3284 655153 646524 5345 651869 602966 43558 646524 568517 34449 602966 568517 0 0 6728 6728 0 0 HOLDINGS IN GROWTH MUTUAL FUNDS 733006 F FIXED INCOME 233963 F COMMON STOCKS 205583 F 1172552 X 393552 110761 8784 13420 132965 260587 0 260587 229282 8784 13420 22204 207078 0 207078 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 13,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET OF FUNDRAISING EVENT EXPENSE AGAINST FUNDRAISING EVENT REVENUE 13,420. ANNUAL GOLF CLASSIC 32915 24715 8200 13420 32915 24715 8200 13420 13420 -5220 0 COLLEGE SCHOLARSHIPS 206 77631 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. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT 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 45502 W-2 PIEDMONT COMMUNITY COLLEGE P 138282 BILL AND COST INVOICE