2026-03-17T12:40:04-05:00 2025-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-07-01 930811291 PORTLAND COMMUNITY COLLEGE FOUNDATION INC PORT 9717224382 PO BOX 19000 PORTLAND OR 972800990 ERNEST STEPHENS TREASURER 9717224382 2026-03-10 1 1 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z PORTLAND COMMUNITY COLLEGE FOUNDATION JANS DYKHOUSE PO BOX 19000 PORTLAND OR 972800990 13140617 0 X WWW.PCC.EDU/FOUNDATION X 1982 OR REMOVING BARRIERS TO EDUCATION AT PORTLAND COMMUNITY COLLEGE THROUGH THE POWER OF PARTNERSHIPS. 21 21 0 113 0 0 5523003 5485963 0 0 875134 1025798 -117521 -59797 6280616 6451964 4788534 5699336 0 0 0 0 0 0 397103 698276 969534 5486810 6668870 793806 -216906 30302110 32484273 1200324 1567565 29101786 30916708 X A COMMUNITY WHERE ANYONE CAN THRIVE THROUGH EDUCATION. EVERY PERSON DESERVES THE OPPORTUNITY AND SUPPORT NECESSARY TO ACHIEVE THEIR EDUCATIONAL GOALS. (CONTINUED ON SCHEDULE O)WE ACTIVELY SEEK OUT AND INVEST IN PROSPECTIVE AND CURRENT STUDENTS, ESPECIALLY THOSE WHO EXPERIENCE SYSTEMIC BARRIERS. WE BOLDLY AND CREATIVELY RESPOND TO ADDRESS THE NEEDS OF OUR STUDENTS AND COMMUNITY. WE ARE TRANSPARENT, FISCALLY RESPONSIBLE AND ETHICAL IN OUR COMMUNICATION, INTERACTIONS AND INTENTIONS WITH OUR STAKEHOLDERS. 0 0 3711482 3577570 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 2121766 2121766 1,600 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. 5833248 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR WA X X HAYLI MINNICK 9717224388 12000 SW 49TH AVE PORTLAND OR 97280 X X KIM MORGAN PRESIDENT 8.00 X X 0 0 0 JANS DYKHOUSE VICE PRESIDENT 8.00 X X 0 0 0 ERNEST STEPHENS TREASURER 8.00 X X 0 0 0 AMY WINTEROWD SECRETARY 8.00 X X 0 0 0 ABBY COPPOCK TRUSTEE 8.00 X 0 0 0 AFTON WALSH TRUSTEE 8.00 X 0 0 0 ANGELA SCHAFFERS TRUSTEE 8.00 X 0 0 0 APRIL WRIGHT TRUSTEE 8.00 X 0 0 0 BRIGID FLANIGAN TRUSTEE 8.00 X 0 0 0 CHRIS WILLIAMS TRUSTEE 8.00 X 0 0 0 DAVE WILTZ TRUSTEE 8.00 X 0 0 0 DIMAS DIAZ TRUSTEE 8.00 X 0 0 0 DR ANDRES LOPEZ TRUSTEE 8.00 X 0 0 0 ELAINE CHARPENTIER-PHILIPPI TRUSTEE 8.00 X 0 0 0 FRANOISE BOURDONNEC TRUSTEE 8.00 X 0 0 0 JEN PEET TRUSTEE 8.00 X 0 0 0 LAURIE DORNAN TRUSTEE 8.00 X 0 0 0 MARION HAYNES TRUSTEE 8.00 X 0 0 0 MOHAMED ALYAJOURI TRUSTEE 8.00 X 0 0 0 RICH TRUITT TRUSTEE 8.00 X 0 0 0 SAMA SHAGAGA TRUSTEE 8.00 X 0 0 0 CHRISTINA KLINE EXECUTIVE DIRECTOR 40.00 X 161182 0 27833 161182 0 27833 0 0 1 1 0 254375 4011837 1219751 105401 5485963 1025798 1025798 6612651 6612651 0 16205 254375 76002 -59797 -59797 6451964 0 0 966001 3183841 3183841 2515495 2515495 22500 22500 78188 78188 629837 131984 199734 298119 1511 306 512 693 27245 128 26827 290 57808 57808 2856 608 871 1377 32816 32816 17991 17991 ANNUAL FUND AND OTHER F 52911 52911 SCHOLARSHIP RECEPTION 41703 41703 4168 886 1272 2010 6668870 5833248 438519 397103 122635 303106 5928309 5983393 2065045 1578201 3831 0 5615 54898 22176675 24564675 30302110 32484273 1133341 1435734 0 64200 66983 67631 1200324 1567565 X 2065180 2506823 27036606 28409885 29101786 30916708 30302110 32484273 X -216906 2038967 -7139 X X 0 1 X 1 0 X 12848796 6979780 4557560 5523003 5485963 35395102 1207600 1356266 1413056 1560367 1713514 7250803 14056396 8336046 5970616 7083370 7199477 42645905 6283396 36362509 284543 650582 786015 875134 1025798 3622072 46267977 651497 0.78590 0.79530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6193579 6193579 459679 114920 0 0 446944 459965 407722 452179 1766810 2650215 111736 114991 101930 113045 441702 662553 19129411 1131512 2158631 620924 21798630 17134081 504782 2407912 917364 19129411 15857448 254935 1816348 794650 17134081 16298642 2349137 -2030597 759734 15857448 10887225 2853549 2773920 216052 16298642 0.03480 0.70060 0.26460 0 0 0 SPLIT INTEREST AGREEMENTS 67631 67631 X 10119118 2038967 1713514 -7139 3745342 6373776 78188 78188 6451964 8304196 1713514 1713514 6590682 78188 78188 6668870 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -7,139. GALA 270580 254375 16205 18070 19939 19306 18687 270580 254375 16205 18070 19939 19306 18687 76002 -59797 OR 1 0 0 0 1.00000 HAYLI MINNICK 12000 SW 49TH AVE PORTLAND OR 97280 0 HAYLI MINNICK X 0 1 PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930575187 501(C)(3) 3101825 82016 DONOR ESTIMATE EQUIPMENTS AND SUPPLIES SUPPORT OF PCC ACADEMIC PROGRAMS 1 0 SCHOLARSHIPS 1557 2121766 ALLOWANCES/AWARDS 65 61343 EMERGENCY GRANTS 382 332386 PART I, LINE 2: GRANT SPENDING FOLLOWS THE COLLEGE AND FOUNDATION'S INTERNAL CONTROL POLICIES FOR DISBURSEMENTS AND SUBSEQUENTLY ARE REVIEWED FOR EXTERNAL REPORTING FOR FUNDERS. 0 0 0 0 0 0 0 0 0 CHRISTINA KLINE EXECUTIVE DIRECTOR 161182 0 0 0 0 0 11209 0 16624 0 189015 0 0 0 SCHEDULE J, PART II: THE EXECUTIVE DIRECTOR'S COMPENSATION REPORTED IN PART II WAS PAID BY PORTLAND COMMUNITY COLLEGE FOR SERVICES RENDERED TO THE FOUNDATION. IT DID NOT PAY THE EXECUTIVE DIRECTOR DIRECTLY, BUT IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS, HAS REPORTED THE COMPENSATION AS IF PAID BY THE FOUNDATION. X EQUIPMENTS AND SUPPLIES 23 102900 FAIR VALUES PER DONO X AUCTION ITEMS 2 2500 FAIR VALUES PER DONO 0 1 0 PART I, COLUMN (B): FOR GIFTS OVER $5K THE FMV IS DETERMINED FROM THE DONOR OR OTHER METHOD. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE-PRESIDENT(S), TREASURER, AND SECRETARY, AND, AT THE DISCRETION OF THE BOARD, UP TO THREE ADDITIONAL TRUSTEES NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AS DETERMINED BY THE PRESIDENT OR AT THE REQUEST OF THE MAJORITY OF THE TRUSTEES THEN CONSTITUTING THE EXECUTIVE COMMITTEE. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE CONSTITUTED WHEN A MAJORITY OF THE EXECUTIVE COMMITTEE IS IN ATTENDANCE, AT LEAST ONE OF WHOM IS THE PRESIDENT OR THE VICE-PRESIDENT. SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 1.13(A)-1.13(D) ABOVE, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD DURING THE INTERIM BETWEEN BOARD MEETINGS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO ALL TRUSTEES AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 ON NOVEMBER 13, 2024, THE BOARD OF TRUSTEES ADOPTED AMENDED AND RESTATED BYLAWS TO MODERNIZE THE ORGANIZATION'S GOVERNING DOCUMENT, IMPROVE OPERATIONAL EFFICIENCY, AND ALIGN WITH NONPROFIT BEST PRACTICES. THE SIGNIFICANT CHANGES WERE AS FOLLOWS: -STRENGTHENED GOVERNANCE: A FORMAL PURPOSE STATEMENT WAS ADDED TO ARTICULATE THE FOUNDATION'S CORE MISSION. THE BOARD PRESIDENT'S TERM WAS EXTENDED TO TWO YEARS FOR LEADERSHIP CONTINUITY, AND THE EXECUTIVE DIRECTOR'S ROLE AS A NON-VOTING, EX-OFFICIO MEMBER WAS FORMALLY CLARIFIED. -IMPROVED OPERATIONAL EFFICIENCY: A NEW PROVISION WAS ADDED TO ALLOW THE BOARD TO TAKE ACTION VIA EMAIL VOTE, PROVIDING FLEXIBILITY OUTSIDE OF FORMAL MEETINGS. THE COMPOSITION OF THE EXECUTIVE COMMITTEE WAS ALSO REDEFINED FOR MORE STRATEGIC FOCUS. -STREAMLINED POLICIES: IN LINE WITH BEST PRACTICES, DETAILED PROCEDURES FOR CONFLICT OF INTEREST AND INDEMNIFICATION WERE REMOVED FROM THE BYLAWS. THESE WILL NOW BE MAINTAINED AS SEPARATE, BOARD-ADOPTED POLICIES, ALLOWING FOR MORE AGILE UPDATES. -GENERAL MODERNIZATION: THE BYLAWS WERE REORGANIZED FOR CLARITY, AND OBSOLETE PROVISIONS, SUCH AS A FIDELITY BOND REQUIREMENT AND AN OUTDATED EX-OFFICIO MEMBER POSITION, WERE REMOVED TO REFLECT CURRENT PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS CIRCULATED TO THE BOARD VIA EMAIL WITH A WEEK FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY WITH BOARD AT NOVEMBER MEETING SO THEY ARE AWARE OF THE POLICY AND RELATED CONSEQUENCES IF VIOLATED. SEND POLICY TO EACH BOARD MEMBER IN DOCUSIGN FOR COMPLETION. ALL MEMBERS ARE EXPECTED TO COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION RELIES ON PORTLAND COMMUNITY COLLEGE'S PROCESS TO HIRE EMPLOYEES AND ESTABLISH SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT PCC FOUNDATION OFFICE. FORM 990, PART XII, LINE 5: THE EXECUTIVE DIRECTOR'S COMPENSATION REPORTED IN PART VII, SECTION A, COLUMN (D) AND (E) WAS PAID BY PORTLAND COMMUNITY COLLEGE FOR SERVICES RENDERED TO THE FOUNDATION. IT DID NOT PAY THE EXECUTIVE DIRECTOR DIRECTLY, BUT IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS, HAS REPORTED THE COMPENSATION AS IF PAID BY THE FOUNDATION. FORM 990, PART XI, LINE 9: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -7,139. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.