PIEDMONT COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011
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- Organization
- PIEDMONT COMMUNITY COLLEGE FOUNDATION INC (EIN 56-1374039)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349305690
- Schema version
- 2011v1.2
- 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 | 2012-11-14T15:28:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560570567 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVENPORT MARVIN JOYCE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561374039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT COMMUNITY COLLEGE FOUNDATION I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
| Phone | 3365991181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1101 | AddressLine1 |
| City | ROXBORO | City |
| State | NC | State |
| ZIP Code | 27573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH TOWNSEND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3365991181 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA R BEESON | Name |
| PTIN | P00002871 | PTIN |
| Phone | 3362759886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH TOWNSEND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1101 | AddressLine1 |
| City | ROXBORO | City |
| State | NC | State |
| ZIP Code | 27573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIEDMONTCC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 233249 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30177 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5812 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 81151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64939 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93542 | OtherExpensePriorYear |
| Other Expenses Current Year | 86631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 220985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 198836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58255 | RevenuesLessExpensesCY |
| Total Assets BOY | 1288514 | TotalAssetsBOY |
| Total Assets EOY | 1220018 | TotalAssetsEOY |
| Total Liabilities BOY | 106394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1182120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1123865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 117835 | Expense |
| Grants | 64939 | Grants |
| Description | 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. __72__ SCHOLARSHIPS WERE AWARDED FOR THE SUMMER AND FALL SEMESTERS AND _32____ SCHOLARSHIPS AWARDED FOR THE SPRING 2012 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. | Description |
| Total Program Service Expense | 117835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TOWNSEND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3365991181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 COLLEGE DRIVE | AddressLine1 |
| City | ROXBORO | City |
| State | NC | State |
| ZIP Code | 27573 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLEN PHILLIP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARTLETT WALTER DR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BOWEN KAREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUGNAR RONNIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARVER WILL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CATES LIN | ||||||
| BOARD OF TRUSTEES REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | X |
| DUHON GREG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUNCAN MARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVANS TANYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILLIAM TOM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HARRIS TRACY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HORNER BILLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNSON LARRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LONG JANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LONG JAMES E | ||||||
| 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 | |
| SHOE SAUNDRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SLAUGHTER SHARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOLOMON GEORGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STONE SHELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STONE WESLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRELL SHADY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WESTMORELAND JOHN | ||||||
| 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 | 0 | 44450 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 44450 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 31316 | MembershipDues |
| Fundraising Events | 15471 | FundraisingEvents |
| All Other Contributions | 97418 | AllOtherContributions |
| Total Contributions | 144205 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33812 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35956 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35956 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35956 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2226 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15471 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1958 | TotalRevenueColumn |
| Exclusion | -$1,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140581 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,480 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64939 | Total |
| Program Services | 64939 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44450 | Total |
| Management And General | 44450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816 | Total |
| Management And General | 2816 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Management And General | 9450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16214 | Total |
| Management And General | 16214 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Management And General | 403 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Management And General | 975 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COLLEGE PROGRAMS | 45420 | 45420 | |
| MISCELLANEOUS G - A | 4829 | 4829 | |
| POSTAGE | 3089 | 2967 | 122 |
| PRESIDENTS CLUB | 2280 | 2280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3971 | Total |
| Program Services | 2229 | ProgramServices |
| Fundraising | 1742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198836 | Total |
| Program Services | 117835 | ProgramServices |
| Management And General | 79259 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95003 | BOY |
| EOY | 20546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 108553 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22378 | BOY |
| EOY | 4481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171133 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1084124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288514 | BOY |
| EOY | 1220018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106394 | BOY |
| EOY | 96153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106394 | BOY |
| EOY | 96153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506024 | BOY |
| EOY | 468543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29572 | BOY |
| EOY | 3453 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646524 | BOY |
| EOY | 651869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182120 | BOY |
| EOY | 1123865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288514 | BOY |
| EOY | 1220018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 198178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128734 | CurrentTaxYear |
| Total | 931365 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128734 | CurrentTaxYear |
| Total | 931365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 931365 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33812 | CurrentTaxYear |
| Total | 195939 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478 | CurrentTaxYear |
| Total | 5201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1132505 | TotalSupport |
| Public Support Pertcentage170 | 0.82240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81260 | 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 | 646524 | BeginningOfYearBalance |
| Contributions | 5345 | Contributions |
| End Of Year Balance | 651869 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 602966 | BeginningOfYearBalance |
| Contributions | 43558 | Contributions |
| End Of Year Balance | 646524 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 568517 | BeginningOfYearBalance |
| Contributions | 34449 | Contributions |
| End Of Year Balance | 602966 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 568517 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6728 | OtherCostOrOtherBasis |
| Depreciation | 6728 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HOLDINGS IN EQUITIES | 613569 | F |
| HOLDINGS IN MUTUAL FUNDS | 307006 | F |
| FIXED INCOME | 158743 | F |
| OTHER SECURITIES | 2615 | F |
| STOCK | 2191 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1084124 | TotalOfBookValueSecurities |
| Total Revenue | 140581 | TotalRevenue |
| Total Expenses | 198836 | TotalExpenses |
| Excess Or Deficit For Year | -58255 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -58255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 155008 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11146 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3281 | OtherRevenues |
| Revenue Not Rptd F990 | 14427 | RevenueNotRptdF990 |
| Revenue Subtotal | 140581 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 140581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 213263 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11146 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3281 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14427 | ExpensesNotRptdF990 |
| Expenses Subtotal | 198836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 198836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012, 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 XII, LINE 2D - OTHER ADJUSTMENTS: | NET OF FUNDRAISING EVENT EXPENSE AGAINST FUNDRAISING EVENT REVENUE 3,281. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET OF FUNDRAISING EVENT EXPENSE AGAINST FUNDRAISING EVENT REVENUE 3,281. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 15967 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13741 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2226 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3281 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15967 | GrossReceiptsTotal |
| Charitable Contributions Total | 13741 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2226 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3281 | DirectExpenseSummaryEvents |
| Net Income Summary | -1055 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 104 | NumberOfRecipients |
| Amount Of Cash Grant | 59257 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 COLLEGE DRIVE | AddressLine1 |
| City | ROXBORO | City |
| State | NC | State |
| ZIP Code | 275731197 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COMMUNITY COLLEGE | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PIEDMONT COMMUNITY COLLEGE | ||
| L | ||
| PIEDMONT COMMUNITY COLLEGE | ||
| M | ||
| PIEDMONT COMMUNITY COLLEGE | ||
| N | 36799 | W-2 |
| PIEDMONT COMMUNITY COLLEGE | ||
| O | 136139 | BILL AND COST INVOICE |
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