2013-04-11T08:15:24-05:00 2012-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2011-07-01 232612698 Community College of Philadelphia Foundation % TODD E MURPHY COMM 2157518205 1700 Spring Garden Street Annex 7th Floor Philadelphia PA 191303991 MARSHA M RAY 2013-04-02 true 7032868000 2011 2016-02-25 16:41:14Z Marsha Ray 1700 Spring Garden Street Philadelphia PA 191303991 3791473 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. 23 22 0 40 0 0 816185 3632557 0 0 1039490 130220 8940 -16989 1864615 3745788 442442 448901 0 0 0 0 0 0 45687 185861 626918 628303 1075819 1236312 2669969 9210977 11928681 433536 481271 8777441 11447410 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 284832 284832 Scholarship and Awards to Community College of Philadelphia Students. 164069 164069 STUDENT SERVICES AND INSTITUTIONAL SUPPORT. 448901 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 false true true false false false false false false false false false false false false false true false false true false true 1 0 true 0 false false false false false true true false false false false X 23 22 false false false false true 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 X A E PISCOPO 2.0 X 0 0 0 JACQUES FERBER 1.5 X 0 0 0 VARSOVIA FERNANDEZ 1.0 X 0 0 0 JANE GREEN 1.0 X 0 0 0 ZELL KRAVINSKY 1.0 X 0 0 0 W SCOTT MAGARGEE III 1.0 X 0 0 0 LORINA L MARSHALL-BLAKE 1.0 X 0 0 0 STEPHEN P MULLIN 1.0 X 0 0 0 ALBERT B MURPHY III 1.0 X 0 0 0 GEORGE W NISE 1.0 X 0 0 0 ESTHER PONNOCKS 1.0 X 0 0 0 JOSEPH RIZZELLO 1.0 X 0 0 0 G STEVE SIMONS 1.0 X 0 0 0 CRAIG STOCK 2.0 X 0 0 0 PATRICIA WEIGAND 1.0 X 0 0 0 GEORGE E DAVIS 2.0 X 0 0 0 GILBERT A WETZEL 2.0 X 0 0 0 FLORA L BECKER 1.0 X 0 0 0 GEORGE BURRELL 1.0 X 0 0 0 LORRAINE H BROWN 1.0 X X 0 0 0 BRUCE E CASWELL 1.0 X X 0 0 0 STANLEY S COHEN 2.0 X X 0 0 0 ARLENE M YOCUM 2.0 X X 0 0 0 STEPHEN M CURTIS 10.0 X 0 286275 63146 MARSHA M RAY 38.0 X 0 210000 41747 0 496275 104893 0 false true false 0 62552 3570005 3632557 0 109835 109835 0 0 20385 20385 20385 20385 28696 62552 45685 -16989 -16989 0 0 0 0 3745788 0 113231 0 448901 448901 0 0 0 0 0 0 0 0 74913 74913 0 3279 3279 0 0 0 0 592 592 3491 2372 1119 11662 11662 0 0 39240 38244 996 0 51670 13978 37692 0 0 0 0 REIMBURSED SALARIES & BENEFITS 355154 349866 5288 COLLEGE REIMBURSEMENT 86917 86917 1075819 448901 581231 45687 187913 101296 1743486 2670446 1083002 2727206 0 0 0 0 0 0 0 0 0 0 0 0 0 6196576 6429733 0 0 0 0 0 0 0 0 9210977 11928681 168392 224052 0 0 250000 244500 0 0 0 0 0 0 0 0 0 0 15144 12719 433536 481271 X 0 0 0 0 8777441 11447410 8777441 11447410 9210977 11928681 2669969 X false true true X false X 802120 1193059 1936514 830920 3661253 8423866 802120 1193059 1936514 830920 3661253 8423866 548329 7875537 148411 91843 107009 101808 109835 558906 8982772 0.87674 0.90238 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 12719 12719 3745788 1075819 2669969 2669969 3745788 3745788 3745788 1075819 1075819 1075819 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. Pathways Breakf 10000 9000 1000 3394 880 Golf Tournament 75598 51552 24046 1092 25038 1130 1 5650 2000 3650 7759 6392 91248 62552 28696 1092 36191 8402 45685 -16989 TUITION AND FEES 209 221019 TUITION AND FEES 3RD PARTY 130 39720 BOOKS AND MATERIALS 91 24093 FMV BOOKS/EDUC. SUPPLIES PROGRAM SUPPORT 164069 FMV STUDENT SERVICES SCHEDULE I, PART I, LINE 2 SCHOLARSHIP FUNDS ARE AWARDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E., GRADE POINT AVERAGE, NUMBER OF CREDITS, ETC). false false false false false false false false false STEPHEN M CURTIS 0 248775 0 37500 0 0 0 33585 0 29561 0 349421 0 0 MARSHA M RAY 0 170000 0 40000 0 0 0 17000 0 24747 0 251747 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. 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 2012, THE INVESTMENT COMMITTEE AND EXECUTIVE COMMITTEE REVIEWED THE PROCESS FOR COMPLETING FORM 990. IN NOVEMBER 2012, THE COMMITTEES DECIDED TO FILE A 3-MONTH EXTENSION OF TIME TO COMPLETE THE 990. IN FEBRUARY 2013, THE EXECUTIVE COMMITTEE AND INVESTMENT COMMITTEE REVIEWED THE DRAFT OF FORM 990 AND HAD THE OPPORTUNITY TO ASK QUESTIONS OR SEEK CLARIFICATION. ALSO IN FEBRUARY 2013, THE COMMITTEES DECIDED TO REQUEST AN ADDITIONAL 3-MONTH EXTENSION OF TIME TO COMPLETE THE 990. IN MARCH 2013, 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 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN M CURTIS TITLE:COLLEGE PRESIDENT HOURS:30 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 true false false true true false true false COMMUNITY COLLEGE OF PHILADELPHIA n 355154 BOOK VALUE COMMUNITY COLLEGE OF PHILADELPHIA o 86917 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.