PORTLAND COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND COMMUNITY COLLEGE FOUNDATION INC (EIN 93-0811291)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-24
- IRS object ID
- 201410249349300546
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-24T17:19:53-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930811291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland Community College Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 9717224382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19000 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97280 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Burgermeister | Name |
| Title | Secretary/Treas | Title |
| Date Signed | 2014-01-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2560325 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pcc.edu/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 137 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2607520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1993106 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2789368 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2394489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1402125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1526870 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192050 | OtherExpensePriorYear |
| Other Expenses Current Year | 310564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1594175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1837434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1195193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 557055 | RevenuesLessExpensesCY |
| Total Assets BOY | 9785295 | TotalAssetsBOY |
| Total Assets EOY | 10648816 | TotalAssetsEOY |
| Total Liabilities BOY | 259181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9526114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10472074 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 891709 | Expense |
| Grants | 866050 | Grants |
| Revenue | 494943 | Revenue |
| Description | 825 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 695042 | Expense |
| Grants | 636715 | Grants |
| Revenue | 1215739 | Revenue |
| Description | SUPPORT OF ACADEMIC PROGRAMS AND RELATED INITIATIVES AT PORTLAND COMMUNITY COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24105 | Expense |
| Grants | 24105 | Grants |
| Revenue | 24105 | Revenue |
| Description | Distributing in-kind contributions for the support of Portland Community College programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1610856 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PCC Foundation | NamePerson |
| Telephone Number | 9717224382 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 SW 49th Ave | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Alan Sprott | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Mark Enger | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Kimberly Cooper | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Lionel Maldonado | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Helen Reeves Pruitt | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Denise Frisbee | |||||||
| Ex-Officio | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Deborah Miller | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Jim Harper | |||||||
| Ex-Officio | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Kristin Watkins | |||||||
| Ex-Officio | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ella Booth | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Jeff Van Raden | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Marion Levitan | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Vanessa Nelson | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ken Madden | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Norma Jean Germond | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ron Wilkinson | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Betty Duvall | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Harvey Platt | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Jay Coalson | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| J Brian Monihan | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ray Caballero | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbara Raz | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Thane Cleland | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Max Lyons | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Preston Pulliams | |||||||
| Ex-Officio | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Cheryl Ann Hinerman | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Dick Stenson | |||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Chris Neilsen | |||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Cheryl Burgermeister | |||||||
| Secretary/Treas | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 43925 | FundraisingEvents |
| Government Grants | 643508 | GovernmentGrants |
| All Other Contributions | 1305673 | AllOtherContributions |
| Noncash Contributions | 44105 | NoncashContributions |
| Total Contributions | 1993106 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177631 | TotalRevenueColumn |
| Exclusion | $177,631 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 389588 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165836 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223752 | TotalRevenueColumn |
| Exclusion | $223,752 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2394489 | TotalRevenueColumn |
| Exclusion | $401,383 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660820 | Total |
| Program Services | 660820 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866050 | Total |
| Program Services | 866050 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71372 | Total |
| Program Services | 13513 | ProgramServices |
| Management And General | 56096 | ManagementAndGeneral |
| Fundraising | 1763 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38892 | Total |
| Management And General | 38892 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286 | Total |
| Management And General | 286 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32667 | Total |
| Program Services | 32667 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6630 | Total |
| Management And General | 6630 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| Planned Giving | 10472 | 10472 | ||
| Organizational Consulting | 26870 | 21135 | 5735 | |
| Donor cultivation | 32101 | 32101 | ||
| Contract Expense | 58508 | 20702 | 37806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32766 | Total |
| Management And General | 26755 | ManagementAndGeneral |
| Fundraising | 6011 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837434 | Total |
| Program Services | 1610856 | ProgramServices |
| Management And General | 155096 | ManagementAndGeneral |
| Fundraising | 71482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3529755 | BOY |
| EOY | 4297071 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170688 | BOY |
| EOY | 672952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 7161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 949947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 819791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202878 | BOY |
| EOY | 130156 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881474 | BOY |
| EOY | 5541476 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9785295 | BOY |
| EOY | 10648816 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163955 | BOY |
| EOY | 156547 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84850 | BOY |
| EOY | 5100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10376 | BOY |
| EOY | 15095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259181 | BOY |
| EOY | 176742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862037 | BOY |
| EOY | 1039086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4692682 | BOY |
| EOY | 5325123 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3971395 | BOY |
| EOY | 4107865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9526114 | BOY |
| EOY | 10472074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9785295 | BOY |
| EOY | 10648816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 557055 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 385299 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 714527 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -710921 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2463292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2202457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2417208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2607520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1993106 | CurrentTaxYear |
| Total | 11683583 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 579528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 756513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 777796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714527 | CurrentTaxYear |
| Total | 3491919 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3042820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2866012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3173721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3385316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2707633 | CurrentTaxYear |
| Total | 15175502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 136656 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15038846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177631 | CurrentTaxYear |
| Total | 658107 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15833609 | TotalSupport |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5072663 | BeginningOfYearBalance |
| Contributions | 130686 | Contributions |
| Investment Earnings Or Losses | 551036 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 157503 | GrantsOrScholarships |
| Administrative Expenses | 35223 | AdministrativeExpenses |
| End Of Year Balance | 5561659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4921431 | BeginningOfYearBalance |
| Contributions | 291180 | Contributions |
| Investment Earnings Or Losses | 66393 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 129071 | GrantsOrScholarships |
| Administrative Expenses | 77270 | AdministrativeExpenses |
| End Of Year Balance | 5072663 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3799341 | BeginningOfYearBalance |
| Contributions | 321350 | Contributions |
| Investment Earnings Or Losses | 961377 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91400 | GrantsOrScholarships |
| Administrative Expenses | 69237 | AdministrativeExpenses |
| End Of Year Balance | 4921431 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3043394 | BeginningOfYearBalance |
| Contributions | 448618 | Contributions |
| Investment Earnings Or Losses | 380426 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47649 | GrantsOrScholarships |
| Administrative Expenses | 25448 | AdministrativeExpenses |
| End Of Year Balance | 3799341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 949947 | OtherCostOrOtherBasis |
| Depreciation | 819791 | Depreciation |
| Book Value | 130156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130156 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $15,095 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15095 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3497921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 385299 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 714527 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3606 | OtherRevenues |
| Revenue Not Rptd F990 | 1103432 | RevenueNotRptdF990 |
| Revenue Subtotal | 2394489 | RevenueSubtotal |
| Total Revenue Per Form990 | 2394489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2551961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 714527 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 714527 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1837434 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1837434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in Split Interest Agreements $3606 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are held to generate income to be used for student scholarships and to support the programs at Portland Community College. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 50th Anniversary Gala | NameOfEvent1 |
| Gross Receipts Event1 | 270058 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 226133 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 51350 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 57598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 148489 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 148489 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 19000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 20098 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7790 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14966 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14966 | GrossRevenueOtherEvents |
| Gross Receipts Total | 433513 | GrossReceiptsTotal |
| Charitable Contributions Total | 43925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 389588 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71448 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 65388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165836 | DirectExpenseSummaryEvents |
| Net Income Summary | 223752 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portland Community College | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 SW 49th Avenue | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 636715 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 24105 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair Market Value based on donor estimate when received | MethodOfValuation |
| Description Of Non Cash Assistance | Equipment used in educational programs | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Assist in various educational programs at the College | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships | TypeOfGrant |
| Number Of Recipients | 825 | NumberOfRecipients |
| Amount Of Cash Grant | 866050 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Grants to assist various educational programs within Portland Community College. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Net Change in Fair Value of Split Interest Agreements = $3606 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | In Kind Supporting Services = -$714527 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Forms 990, audited financial statements and governing documents and policies are available to the public upon request at the Foundations Office on Portland Community College's campus. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is determined by the personnel department of Portland Community College, a related governmental entity. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers and directors are required to disclose conflicts of interest and abstain from voting on related issues. New confilcts of interest forms signed annually. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the 990 is circulated to the Governing Body for review via e-mail prior to filing. |
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