2011-04-21T10:21:28-04:00 2010-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-07-01 232612698 Community College of Philadelphia Foundation COMM 2157518205 1700 Spring Garden Street Annex 7th Floor Philadelphia PA 191303991 MARSHA M RAY 2011-04-19 7032868000 2009 2016-02-24 21:20:13Z Susan Piergallini 1700 Spring Garden Street Philadelphia PA 191303991 2558272 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. 26 25 0 43 0 0 1193059 1895849 0 0 -1088124 621758 285 8705 105220 2526312 338106 384044 0 0 140732 0 1125 0 31961 129867 267783 609830 651827 -504610 1874485 6053037 7679225 386391 138096 5666646 7541129 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 223601 223601 Scholarships and Awards to Community College of Philadelphia students. 160443 160443 STUDENT SERVICES AND INSTITUTIONAL SUPPORT. 384044 true true false false false false false false true true 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 true false true 1 0 true 0 false false false false false true true false false false 26 25 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 KERNIE L ANDERSON 1.0 X 0 0 0 GEORGE ARNOLD 1.0 X 0 0 0 LORRAINE H BROWN 1.0 X 0 0 0 BRUCE E CASWELL 1.0 X 0 0 0 JACQUES FERBER 1.5 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 DONN SCOTT 1.0 X 0 0 0 G STEVE SIMONS 1.0 X 0 0 0 MICHAEL S SMITH 1.0 X 0 0 0 CRAIG STOCK 1.5 X 0 0 0 PATRICIA WEIGAND 1.0 X 0 0 0 HELEN CUNNINGHAM 1.5 X 0 0 0 GEORGE E DAVIS 1.5 X 0 0 0 VARSOVIA FERNANDEZ 1.5 X 0 0 0 GILBERT A WETZEL 1.5 X 0 0 0 STANLEY S COHEN 2.0 X X 0 0 0 RICHARD S DOWNS 2.0 X X 0 0 0 A E PISCOPO 2.0 X X 0 0 0 ARLENE M YOCUM 2.0 X X 0 0 0 STEPHEN M CURTIS 10.0 X 0 277584 51452 SUSAN PIERGALLINI 40.0 X 0 184033 27359 0 461617 78811 0 false true false 0 94625 1801224 1895849 0 107009 107009 0 0 514749 514749 514749 514749 40665 94625 31960 8705 8705 0 0 0 2526312 630463 0 384044 384044 0 0 0 0 0 0 0 0 520 520 0 15565 15565 0 0 0 0 35465 4684 30781 1297 217 1080 0 0 0 0 0 0 0 0 0 0 COLLEGE REIMBURSEMENT 84204 84104 100 REIMBURSED SALARIES & BENEFITS 130732 130732 651827 384044 235822 31961 31743 5543 1870478 2262490 522285 1423336 3628531 3987856 6053037 7679225 369534 122359 16857 15737 386391 138096 X 5666646 7541129 5666646 7541129 6053037 7679225 X false true true X false X 475797 882370 802120 1193059 1936514 5289860 475797 882370 802120 1193059 1936514 5289860 5289860 105427 161609 148411 91843 107009 614299 5904159 0.89595 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3628531 121291 621758 105492 4999 144471 4116618 4775159 112475 -1087839 76688 94576 3628531 0.20000 0.80000 false false 0 CHARITABLE GIFTS ANNUITY 15737 15737 2526312 651827 1874485 1874485 2526312 2526312 2526312 651827 651827 651827 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. GOLF TOURNAMENT false PATHWAYS false Golf Tournament 54305 29160 25145 1182 811 13513 4310 Pathways Breakf 80985 65465 15520 7984 4160 0 135290 94625 40665 1182 811 21497 8470 31960 8705 true TUITION AND FEES 169 159734 TUITION AND FEES 3RD PARTY 6 4500 BOOKS AND MATERIALS 120 59367 FMV BOOKS/EDUC. SUPPLIES PROGRAM SUPPORT 160443 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 SUSAN PIERGALLINI 0 156600 0 0 0 27433 0 13551 0 13808 0 211392 0 0 STEPHEN M CURTIS 0 240084 0 0 0 37500 0 32411 0 19041 0 329036 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 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 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 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 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, 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 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. COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 EDUCATION PA Schedule O false true false false false false false false false false true false false true true false true false COMMUNITY COLLEGE OF PHILADELPHIA N 130732 COMMUNITY COLLEGE OF PHILADELPHIA O 84204