COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION (EIN 23-2612698)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-21
IRS object ID
201121119349300607
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-04-21T10:21:28-04:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232612698EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community College of Philadelphia FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone2157518205Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 Spring Garden StreetAddressLine1
Address Line2Annex 7th FloorAddressLine2
CityPhiladelphiaCity
StatePAState
ZIP Code191303991ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARSHA M RAYName
TitleVP FOR INSTITUTIONAL ADVANCEMENTTitle
Date Signed2011-04-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSusan PiergalliniNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11700 Spring Garden StreetAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code191303991ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2558272GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.ccp.edu/site/alumni/foundation/index.htmlWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES THE EDUCATIONAL EXPERIENCES OF CCP STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers43TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1193059ContributionsGrantsPriorYear
Contributions Grants Current Year1895849ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-1088124InvestmentIncomePriorYear
Investment Income Current Year621758InvestmentIncomeCurrentYear
Other Revenue Prior Year285OtherRevenuePriorYear
Other Revenue Current Year8705OtherRevenueCurrentYear
Total Revenue Prior Year105220TotalRevenuePriorYear
Total Revenue Current Year2526312TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year338106GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY384044GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year140732SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1125TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year31961TotalFundrsngExpCurrentYear
Other Expense Prior Year129867OtherExpensePriorYear
Other Expenses Current Year267783OtherExpensesCurrentYear
Total Expenses Prior Year609830TotalExpensesPriorYear
Total Expenses Current Year651827TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-504610RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1874485RevenuesLessExpensesCY
Total Assets BOY6053037TotalAssetsBOY
Total Assets EOY7679225TotalAssetsEOY
Total Liabilities BOY386391TotalLiabilitiesBOY
Total Liabilities EOY138096TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5666646NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7541129NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNITY 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense223601Expense
Grants223601Grants
DescriptionScholarships and Awards to Community College of Philadelphia students.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense160443Expense
Grants160443Grants
DescriptionSTUDENT SERVICES AND INSTITUTIONAL SUPPORT.Description
FieldValueIRS element (for citing)
Total Program Service Expense384044TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTodd E MurphyNamePerson
Telephone Number2157518187TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 SPRING GARDEN STREETAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19130ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KERNIE L ANDERSON
BOARD MEMBER1.0X000
GEORGE ARNOLD
BOARD MEMBER1.0X000
LORRAINE H BROWN
BOARD MEMBER1.0X000
BRUCE E CASWELL
BOARD MEMBER1.0X000
JACQUES FERBER
BOARD MEMBER1.5X000
ZELL KRAVINSKY
BOARD MEMBER1.0X000
W SCOTT MAGARGEE III
BOARD MEMBER1.0X000
LORINA L MARSHALL-BLAKE
BOARD MEMBER1.0X000
STEPHEN P MULLIN
BOARD MEMBER1.0X000
ALBERT B MURPHY III
BOARD MEMBER1.0X000
GEORGE W NISE
BOARD MEMBER1.0X000
ESTHER PONNOCKS
BOARD MEMBER1.0X000
JOSEPH RIZZELLO
BOARD MEMBER1.0X000
DONN SCOTT
BOARD MEMBER1.0X000
G STEVE SIMONS
BOARD MEMBER1.0X000
MICHAEL S SMITH
BOARD MEMBER1.0X000
CRAIG STOCK
BOARD MEMBER1.5X000
PATRICIA WEIGAND
BOARD MEMBER1.0X000
HELEN CUNNINGHAM
BOARD MEMBER1.5X000
GEORGE E DAVIS
CHAIR OF COLLEGE BOARD1.5X000
VARSOVIA FERNANDEZ
BOARD MEMBER1.5X000
GILBERT A WETZEL
BOARD MEMBER1.5X000
STANLEY S COHEN
VICE PRESIDENT2.0X000X
RICHARD S DOWNS
SECRETARY2.0X000X
A E PISCOPO
BOARD PRESIDENT2.0X000X
ARLENE M YOCUM
TREASURER2.0X000X
STEPHEN M CURTIS
COLLEGE PRESIDENT10.0X027758451452
SUSAN PIERGALLINI
EXECUTIVE DIRECTOR40.0018403327359X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs461617TotalReportableCompFrmRltdOrgs
Total Other Compensation78811TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events94625FundraisingEvents
All Other Contributions1801224AllOtherContributions
Total Contributions1895849TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column107009TotalRevenueColumn
Exclusion$107,009ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities514749Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities514749Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column514749TotalRevenueColumn
Exclusion$514,749ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events40665GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events94625CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31960FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column8705TotalRevenueColumn
Exclusion$8,705ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2526312TotalRevenueColumn
Exclusion$630,463ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total384044Total
Program Services384044ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total520Total
Management And General520ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15565Total
Management And General15565ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total35465Total
Management And General4684ManagementAndGeneral
Fundraising30781Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1297Total
Management And General217ManagementAndGeneral
Fundraising1080Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
COLLEGE REIMBURSEMENT8420484104100
REIMBURSED SALARIES & BENEFITS130732130732

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total651827Total
Program Services384044ProgramServices
Management And General235822ManagementAndGeneral
Fundraising31961Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31743BOY
EOY5543EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1870478BOY
EOY2262490EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY522285BOY
EOY1423336EOY
FieldValueIRS element (for citing)
Accounts ReceivableAccountsReceivable

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3628531BOY
EOY3987856EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6053037BOY
EOY7679225EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY369534BOY
EOY122359EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16857BOY
EOY15737EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY386391BOY
EOY138096EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY5666646BOY
EOY7541129EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5666646BOY
EOY7541129EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6053037BOY
EOY7679225EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years475797CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years882370CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1193059CurrentTaxYearMinus1Year
Current Tax Year1936514CurrentTaxYear
Total5289860Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years475797CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years882370CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1193059CurrentTaxYearMinus1Year
Current Tax Year1936514CurrentTaxYear
Total5289860Total
FieldValueIRS element (for citing)
Public Support Total1705289860PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years105427CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91843CurrentTaxYearMinus1Year
Current Tax Year107009CurrentTaxYear
Total614299Total
FieldValueIRS element (for citing)
Total Support5904159TotalSupport
Public Support Pertcentage1700.89595PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3628531BeginningOfYearBalance
Contributions121291Contributions
Investment Earnings Or Losses621758InvestmentEarningsOrLosses
Grants Or Scholarships105492GrantsOrScholarships
Other Expenditures4999OtherExpenditures
Administrative Expenses144471AdministrativeExpenses
End Of Year Balance4116618EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4775159BeginningOfYearBalance
Contributions112475Contributions
Investment Earnings Or Losses-1087839InvestmentEarningsOrLosses
Grants Or Scholarships76688GrantsOrScholarships
Other Expenditures94576OtherExpenditures
End Of Year Balance3628531EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.20000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.80000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE GIFTS ANNUITYDescription
Amount$15,737Amount
FieldValueIRS element (for citing)
Total Of Amounts15737TotalOfAmounts
Total Revenue2526312TotalRevenue
Total Expenses651827TotalExpenses
Excess Or Deficit For Year1874485ExcessOrDeficitForYear
Excess Or Deficit Per FS1874485ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2526312TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2526312RevenueSubtotal
Total Revenue Per Form9902526312TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt651827TotExpensesEtcAuditedFinclStmt
Expenses Subtotal651827ExpensesSubtotal
Total Expenses Per Form990651827TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchedule D Supplemental InformationIdentifier
ExplanationEndowment 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.Explanation

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualFundraiser Control Of FundsFundraiserControlOfFunds
GOLF TOURNAMENTfalse
PATHWAYSfalse

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1
Gross Receipts Event154305GrossReceiptsEvent1
Charitable Contributions Event129160CharitableContributionsEvent1
Gross Revenue Event125145GrossRevenueEvent1
Cash Prizes Event11182CashPrizesEvent1
Non Cash Prizes Event1811NonCashPrizesEvent1
Rent Facility Costs Event113513RentFacilityCostsEvent1
Other Direct Expenses Event14310OtherDirectExpensesEvent1
Name Of Event2Pathways BreakfNameOfEvent2
Gross Receipts Event280985GrossReceiptsEvent2
Charitable Contributions Event265465CharitableContributionsEvent2
Gross Revenue Event215520GrossRevenueEvent2
Rent Facility Costs Event27984RentFacilityCostsEvent2
Other Direct Expenses Event24160OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total135290GrossReceiptsTotal
Charitable Contributions Total94625CharitableContributionsTotal
Gross Revenue Total Events40665GrossRevenueTotalEvents
Cash Prizes Total Events1182CashPrizesTotalEvents
Non Cash Prizes Total Events811NonCashPrizesTotalEvents
Rent Facility Costs Total Events21497RentFacilityCostsTotalEvents
Other Direct Expenses Total Events8470OtherDirectExpensesTotalEvents
Direct Expense Summary Events31960DirectExpenseSummaryEvents
Net Income Summary8705NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
TUITION AND FEES169159734
TUITION AND FEES 3RD PARTY64500
BOOKS AND MATERIALS12059367FMVBOOKS/EDUC. SUPPLIES
PROGRAM SUPPORT160443FMVSTUDENT SERVICES

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I, PART I, LINE 2Identifier
ExplanationSCHOLARSHIP FUNDS ARE AWARDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E., GRADE POINT AVERAGE, NUMBER OF CREDITS, ETC).Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN PIERGALLINI
015660000027433013551013808021139200
STEPHEN M CURTIS
024008400037500032411019041032903600

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, PART I, LINE 3Identifier
ExplanationThe Foundation relies on a process used by a related organization (the Community College of Philadelphia) to establish compensation for its officers. See Schedule O.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990 REVIEWPART VI, SECTION A, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. IN AUGUST 2009, THE FOUNDATION'S EXECUTIVE COMMITTEE WAS DESIGNATED TO REVIEW THE FIRST DRAFT OF THE COMPLETED FORM 990. IN SEPTEMBER 2009, THE ENTIRE FOUNDATION BOARD REVIEWED THE FORM 990 TIMELINE FOR SUBMISSION. IN DECEMBER 2009, THE EXECUTIVE COMMITTEE REVIEWED THE FORM 990 AND HAD THE OPPORTUNITY TO ASK QUESTIONS OR SEEK CLARIFICATION. IN JANUARY 2010, THE ENTIRE FOUNDATION BOARD REVIEWED AND APPROVED THE FORM 990 AS PART OF THE REGULAR BOARD MEETING.
CONFLICT OF INTEREST POLICYPART VI, SECTION B, LINES 12A, 12B AND 12CTHE 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.
COMPENSATIONPART VI, SECTION B, LINES 15A AND 15BTHE FOUNDATION RELIES ON A PROCESS USED BY A RELATED ORGANIZATION (THE COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH 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 BOARD OF TRUSTEES APPROVED THE HIRING OF THE PRESIDENT.
GOVERNING DOCUMENTSPART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AND POSTS ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, IRS FORM 1023, 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
RELATED ORGANIZATIONSCHEDULE R, PART II, TAX STATUSTHE COMMUNITY COLLEGE OF PHILADELPHIA IS AN INTEGRAL PART OF THE CITY OF PHILADELPHIA, WHICH IS A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF PENNSYLVANIA.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF PHILADELPHIABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 SPRING GARDEN STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19130ZIPCode
FieldValueIRS element (for citing)
EIN236391672EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code SectionSchedule OExemptCodeSection
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
COMMUNITY COLLEGE OF PHILADELPHIA
N130732
COMMUNITY COLLEGE OF PHILADELPHIA
O84204

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