2014-05-13T12:27:25-05:00 2013-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-07-01 232612698 Community College of Philadelphia Foundation % TODD E MURPHY COMM 2157518205 1700 Spring Garden Street Annex 7th Floor Suite Philadelphia PA 191303991 GREGORY MURPHY 2157518205 2014-05-12 true 7032868000 2012 2015-11-30 17:44:51Z Marsha Ray 1700 Spring Garden Street Philadelphia PA 19130 3024161 false X www.ccp.edu/site/alumni/foundation/index.html X 1985 PA COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES THE EDUCATIONAL EXPERIENCES OF CCP STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. 21 21 0 40 0 3632557 1941777 0 0 130220 1036731 -16989 -54655 3745788 2923853 448901 4459863 0 0 0 6220 0 0 110753 626918 252079 1075819 4718162 2669969 -1794309 11928681 12599559 481271 2946458 11447410 9653101 X COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES THE EDUCATIONAL EXPERIENCES OF CCP STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. THE FOUNDATION RAISES PRIVATE FUNDS FOR SCHOLARSHIPS, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND CAPITAL NEEDS OF THE COLLEGE. false false 2809152 2809152 Funding the expansion of the Community College of Philadelphia's main campus and the Northeast Regional Center. 1360233 1360233 Program and institutional support for the Community College of Philadelphia. 329714 329714 Scholarship and Awards to Community College of Philadelphia Students. 4499099 true true false false false false false false false true false false false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 0 0 true 0 false false false false false true true false false false false X 21 21 false false false false false true true true true false false true true true true true true false false false PA X X TODD E MURPHY 2157518187 1700 SPRING GARDEN STREET Philadelphia PA 19130 A E PISCOPO 1.0 X DAVID H DIX 1.0 X JANE GREEN 1.0 X ZELL KRAVINSKY 1.0 X W SCOTT MAGARGEE III 1.0 X LORINA L MARSHALL-BLAKE 1.0 X STEPHEN P MULLIN 1.0 X ALBERT B MURPHY III 1.0 X GEORGE W NISE 1.0 X ESTHER PONNOCKS 1.0 X JOSEPH RIZZELLO 1.0 X CRAIG STOCK 1.0 X PATRICIA WEIGAND 1.0 X GILBERT A WETZEL 1.0 X FLORA L BECKER 1.0 X GEORGE BURRELL 1.0 X LORRAINE H BROWN 2.0 X X BRUCE E CASWELL 2.0 X X STANLEY S COHEN 2.0 X X ARLENE M YOCUM 2.0 X X ELLYN JO WALLER 1.0 X STEPHEN M CURTIS 7.5 30.0 X 286275 63278 MARSHA M RAY 25.0 12.5 X 0 170000 41846 0 456275 105124 0 false true false 0 113458 1828319 1941777 0 118505 118505 0 0 0 0 0 918226 918226 918226 918226 45653 113458 100308 -54655 -54655 0 0 0 2923853 982076 4130149 4130149 329714 329714 0 0 0 0 0 6220 6220 0 0 0 88362 88362 0 6550 6550 0 0 0 103526 103526 35998 34375 1623 3750 1961 1789 0 0 0 4351 4351 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 9542 2900 2827 3815 4718162 4499099 108310 110753 101296 344345 2670446 3485382 2727206 1309725 0 0 0 0 0 0 0 0 0 0 0 0 0 6429733 7460107 0 0 0 0 0 0 0 0 11928681 12599559 224052 1959082 0 0 244500 986999 0 0 0 0 0 0 0 0 0 0 12719 377 481271 2946458 X 0 0 0 0 11447410 9653101 11447410 9653101 11928681 12599559 -1794309 X false true X true false X 1193059 1936514 830920 3661253 1941777 9563523 0 0 1193059 1936514 830920 3661253 1941777 9563523 1682215 7881308 91843 107009 101808 109835 118505 529000 0 0 10092523 0.78091 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4780158 185830 1036731 398217 14245 145208 5445049 4939145 206537 -89452 115799 13350 146923 4780158 4116618 156735 937681 120232 2244 149413 4939145 3628531 121291 621758 105492 4999 144471 4116618 4775159 112475 -1087839 76688 94576 3628531 0.20000 0.80000 false false 0 CHARITABLE GIFTS ANNUITY 377 377 2923853 2923853 2923853 4718162 4718162 4718162 Schedule D Supplemental Information ENDOWMENT FUNDS THE FOUNDATION RAISES PRIVATE FUNDS FOR SCHOLARSHIPS, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND CAPITAL NEEDS OF THE COMMUNITY COLLEGE OF PHILADELPHIA. ENDOWMENT FUNDS ARE USED TO ENHANCE AND ENRICH THE EXPERIENCES OF ALL THOSE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES THAT PARTICIPATE IN AND BENEFIT FROM THE ACTIVITIES OF THE COLLEGE. FIN 48 FOOTNOTE THE FOUNDATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY COLLEGE OF PHILADELPHIA. THOSE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS. THE FOUNDATION HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS. PA Golf Tournament 55710 40830 14880 1789 13712 21689 Pathways 67800 43552 24248 1210 45688 2800 10420 2 35601 29076 6525 3000 159111 113458 45653 2999 62400 2800 32109 100308 -54655 true COMMUNITY COLLEGE OF PHILADELPHIA 1700 Spring Garden Street Philadelphia PA 19130 236391672 170(c)(1) 2809152 CAMPUS EXPANSION EXPANSION COMMUNITY COLLEGE OF PHILADELPHIA 1700 Spring Garden Street Philadelphia PA 19130 236391672 170(c)(1) 1320997 Program Support 1 TUITION, FEES, BOOKS, AND MATERIALS 365 329714 SCHEDULE I, PART I, LINE 2 SCHOLARSHIP FUNDS ARE AWARDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E. GRADE POINT AVERAGE, NUMBER OF CREDITS, ETC.). THE FOUNDATION ALSO MAKES CONTRIBUTIONS TO THE COMMUNITY COLLEGE OF PHILADELPHIA TO MEET CAPITAL AND OPERATING NEEDS. To support funding for the College's current campus development efforts and develop more scholarship opportunities for students, the College's first Capital Campaign was initiated in 2009. A goal of $10 million was established. As of August 2011, the goal had been achieved. The final amount of gifts received was $17.1 million. The Foundation provided approx. $2.8 million to the College from the proceeds of the Capital Campaign during fiscal year 2013. false false false false false false false false false STEPHEN M CURTIS 248775 37500 33585 29693 349553 0 MARSHA M RAY 0 170000 0 0 0 0 0 17000 0 24846 0 211846 0 0 SCHEDULE J, PART I, LINE 3 THE FOUNDATION RELIES ON A PROCESS USED BY A RELATED ORGANIZATION (THE COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH COMPENSATION FOR ITS OFFICERS. SEE SCHEDULE O. DESCRIPTION OF MEMBERS AND DECISIONS OF GOVERNING BODY PART VI, SECTION A, LINE 6-7B THE FOUNDATION DOES NOT HAVE ANY MEMBERS AS SUCH OF THE CORPORATION. HOWEVER, THE BOARD OF TRUSTEES OF THE COMMUNITY COLLEGE OF PHILADELPHIA HAS THE FOLLOWING EXCLUSIVE RIGHTS WITH REGARD TO THE FOUNDATION: - TO APPOINT THREE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION; AND - TO AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION FORM 990 REVIEW PART VI, SECTION A, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. IN OCTOBER 2013, THE INVESTMENT COMMITTEE AND EXECUTIVE COMMITTEE REVIEWED THE PROCESS FOR COMPLETING FORM 990. IN NOVEMBER 2013, THE COMMITTEES DECIDED TO FILE A 3-MONTH EXTENSION OF TIME TO COMPLETE THE 990. ALSO IN FEBRUARY 2014, THE COMMITTEES DECIDED TO REQUEST AN ADDITIONAL 3-MONTH EXTENSION OF TIME TO COMPLETE THE 990. IN APRIL 2014, THE ENTIRE FOUNDATION BOARD REVIEWED AND APPROVED THE FORM 990 AS PART OF THE REGULAR BOARD MEETING BEFORE IT WAS FILED WITH THE IRS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINES 12A, 12B AND 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS TO DISCLOSE ANY INTERESTS THAT MAY ARISE INTO CONFLICTS. THE FOUNDATION'S EXECUTIVE DIRECTOR AND OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. ANY BOARD MEMBERS WITH A STATED CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC COULD BE CONSIDERED A CONFLICT OF INTEREST. COMPENSATION PART VI, SECTION B, LINES 15A AND 15B THE FOUNDATION RELIES ON A PROCESS USED BY A RELATED ORGANIZATION (THE COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH AND PROVIDE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE PRESIDENT OF THE COMMUNITY COLLEGE OF PHILADELPHIA DETERMINES THE LEVEL OF COMPENSATION FOR THIS EMPLOYEE IN COORDINATION WITH INFORMATION PROVIDED BY THE COLLEGE'S HUMAN RESOURCES OFFICE. COMPARABILITY DATA IS USED FROM A VARIETY OF NATIONAL EXTERNAL SOURCES SUCH AS: CUPA-HR, NACUBO, CASE (COUNCIL OF ADVANCEMENT AND SUPPORT OF EDUCATION), ETC. THE COLLEGE'S BOARD OF TRUSTEES APPROVED THE HIRING OF THE PRESIDENT. GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AND POSTS ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, IRS FORM 1023, AND IRS FORM 990 ON ITS WEBSITE FOR PUBLIC USE. THE LINK TO LOCATE THESE FORMS IS LISTED BELOW: HTTP://WWW.CCP.EDU/SITE/ALUMNI/FOUNDATION/FINANCIAL_STATEMENTS_IRS_FORMS.H TML COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 EDUCATION PA SEEPART VII NA false false true false false false false false false false false false true true false true true false true false COMMUNITY COLLEGE OF PHILADELPHIA b 4130149 BOOK VALUE COMMUNITY COLLEGE OF PHILADELPHIA m 55544 BOOK VALUE RELATED ORGANIZATION SCHEDULE R, PART II, TAX STATUS THE COMMUNITY COLLEGE OF PHILADELPHIA IS AN INTEGRAL PART OF THE CITY OF PHILADELPHIA, WHICH IS A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF PENNSYLVANIA.