2023-06-09T10:24:31-05:00 2022-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-01-01 521241773 PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION PIED 4349615203 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 SCOTT JEFFERIES TREASURER 4349615203 2023-06-07 1 SCOTT JEFFERIES 999009999 0 MONTE J GLANZER P01301538 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT JEFFERIES 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 2613602 0 X N/A X 1982 VA THE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE. 17 17 0 45 0 0 4465522 2558642 0 0 37367 54960 0 0 4502889 2613602 1505462 1860504 0 0 273001 280500 156000 0 194809 96130 171419 2030593 2312423 2472296 301179 30849445 29810640 135564 449785 30713881 29360855 X THE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE. THE FOUNDATION IS ORGANIZED AND OPERATED TO FOSTER AND PROVIDE THE GROWTH, PROGRESS AND GENERAL WELFARE OF PIEDMONT VIRGINIA COMMUNITY COLLEGE. 0 0 1868251 1860504 THE PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1982 TO CULTIVATE AND PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR PIEDMONT VIRGINIA COMMUNITY COLLEGE, AND IS ORGANIZED AND OPERATED TO FOSTER AND PROVIDE FOR THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE COLLEGE. THE FOUNDATION HELPS ENSURE A MARGIN OF EXCELLENCE AT PVCC BY PROVIDING FUNDS, PERSONNEL OR OTHER ASSISTANCE FOR STRENGTHENING, DEVELOPING AND ENLARGING THE COLLEGE AND ITS CURRENT AND FUTURE PROGRAMS; ASSISTING IN THE SUPPORT OF CURRENT COLLEGE ACTIVITIES AND UNDERTAKINGS OR IN THE ESTABLISHMENT AND SUPPORT OF NEW ACTIVITIES AND UNDERTAKINGS; PURCHASING OR MAKING CONTRIBUTIONS TOWARD THE ACQUISITION OF BOOKS, SUPPLIES, AND EQUIPMENT OR THE CONSTRUCTION OF BUILDINGS AND FACILITIES, WHICH WILL CONTRIBUTE TO THE EDUCATIONAL AND ADMINISTRATIVE RESOURCES OF THE COLLEGE; PROVIDING SCHOLARSHIPS AND FINANCIAL ASSISTANCE FOR STUDENTS OF THE COLLEGE; AND GENERALLY, CONTRIBUTING TO ANY AND ALL PROPER PROJECTS, FUNCTIONS, SERVICES, AND ACTIVITIES CARRIED ON OR SPONSORED BY THE COLLEGE. 1868251 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4349615209 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 FRANK FRIEDMAN FORMER SECRETARY 8.00 32.00 X 13000 150941 40188 HARRY STILLERMAN EXECUTIVE DIRECTOR 20.00 20.00 X 81930 40384 45694 JEAN RUNYON SECRETARY 5.00 35.00 X 0 109940 27894 ELLEN DAVENPORT TREASURER 3.00 37.00 X 0 0 0 JOE RAICHEL PRESIDENT 1.00 X X 0 0 0 BOBBIE BRUNER VICE PRESIDENT 1.00 X 0 0 0 KAKIE BROOKS VICE PRESIDENT 1.00 X 0 0 0 RAY MISHLER VICE PRESIDENT 1.00 X 0 0 0 JACKIE BRADLEY DIRECTOR 1.00 X 0 0 0 BEN ALLEN DIRECTOR 1.00 X 0 0 0 WHIT BROOME DIRECTOR 1.00 X 0 0 0 TERRY DE GUZMAN DIRECTOR 1.00 X 0 0 0 KELLI PALMER DIRECTOR 1.00 X 0 0 0 ALAN CULBERTSON DIRECTOR 1.00 X 0 0 0 KRISSY LESTER DIRECTOR 1.00 X 0 0 0 JANET MORROW DIRECTOR 1.00 X 0 0 0 CYNTHIA BOLICK STULTZ DIRECTOR 1.00 X X 0 0 0 CAMILLA WASHINGTON DIRECTOR 1.00 X 0 0 0 DAVID WHITCOMB DIRECTOR 1.00 X 0 0 0 PAULA NEWCOMB DIRECTOR 1.00 X 0 0 0 ELSIE THOMPSON DIRECTOR 1.00 X 0 0 0 94930 301265 113776 0 1 1 0 0 2558642 50140 2558642 54960 54960 2613602 0 0 54960 1860504 1860504 81930 40965 40965 198570 7747 136222 54601 19500 19500 78 78 45200 45200 216 216 1717 1717 SPECIAL EVENTS 60995 60995 POSTAGE/SHIPPING 23154 23154 MISCELLANEOUS 13250 13250 LICENSES 3546 3546 3763 2213 1550 2312423 1868251 249363 194809 9243756 11824375 3265564 2232478 8029 15721 1948 2009 18330148 15736057 30849445 29810640 126903 415590 8661 34195 135564 449785 X 3008209 2207003 27705672 27153852 30713881 29360855 30849445 29810640 X 301179 -1628671 -25534 X X 0 1 X 1 0 X X 1 PVCC 541268264 2 1 1860504 0 1 1860504 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGAN THE FOUNDATION'S SOLE PURPOSE IS TO RAISE MONEY IN TO SUPPORT THE EDUCATIONAL INITIATIVES OF PIEDMONT VIRGINIA COMMUNITY COLLEGE. THERE ARE SEVERAL WAY IN WHICH THE FOUNDATION ACHIEVES THIS SUPPORT. THE PRIMARY METHOD IS PROVIDING SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS AND UNDERGIRDING COLLEGE-WIDE INITIATIVES THAT STRATEGICALLY AND HOLISTICALLY SUPPORT STUDENT SUCCESS. PART IV, SECTION E, LINE 2B - EXPLANATION OF ORGANIZATION'S OTHER FUNDRAISING ENDEAVORS BY THE FOUNDATION IMPROVE THE FACILITIES AND TRAINING OF ITS FACULTY. THESE ACTIVITIES ARE ACTIVITIES IN WHICH THE COLLEGE ITSELF WOULD ENGAGE IN ORDER TO PROVIDE ITS STUDENTS WITH THE BEST POSSIBLE EDUCATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18330148 -1628671 965420 15736057 14629056 277000 4023431 599339 18330148 10330206 2050200 2774358 525708 14629056 9368592 1103238 141624 10330206 9182518 500000 127766 441692 9368592 0.16190 0.41760 0.42050 1 0 0 UVIMCO 15736057 F 15736057 GIFT ANNUITY LIABILITY 34195 34195 X 996895 -1628671 37498 -25534 -1616707 2613602 0 2613602 2349921 37498 37498 2312423 0 2312423 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION IS NOT A PRIVATE FOUNDATION UNDER THE CODE SECTION 509(A)(3). THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON GIFT ANNUITY VALUATION -25,534. 1 PIEDMONT VIRGINIA COMMUNITY COLLEGE 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 541268264 501C3 0 1437050 FMV SUPPORT PIEDMONT VIRGINIA COMMUNITY COLLEGE 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 541268264 501C3 0 362378 FMV SCHOLARSHIPS PIEDMONT VIRGINIA COMMUNITY COLLEGE 501 COLLEGE DRIVE COLLEGE DRIVE VA 22902 541268264 501C3 0 61076 FMV OTHER GRANTS 1 0 X 1 1 0 0 0 0 0 0 0 0 0 FRANK FRIEDMAN FORMER SECRETARY 13000 150941 0 0 0 0 0 10827 0 29361 13000 191129 0 0 HARRY STILLERMAN EXECUTIVE DIRECTOR 81930 40384 0 0 0 0 0 9919 0 35775 81930 86078 0 0 X 11 50140 QUOTED MARKET VALUES 0 0 1 1 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. EACH CONTRIBUTION COULD INCLUDE MULTIPLE SHARES OF STOCK. PART I, LINE 32B: THE FOUNDATION USES A SECURITIES BROKER TO PROCESS AND SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS QUARTERLY MEETINGS TO REVIEW TRANSACTIONS THAT MAY VIOLATE THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON GIFT ANNUITY VALUATION -25,534. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING 2022. SCHEDULE D PART XII, LINE 2B AND PART XIII, LINE 2A THE FOUNDATION RECEIVES CONTRIBUTED SERVICES FROM THE PIEDMONT VIRGINIA COMMUNITY COLLEGE IN THE FORM OF STAFF TIME. THE AMOUNT OF THE CONTRIBUTED SERVICES IS BASED ON THE PERCENTAGE OF TIME OF PVCC EMPLOYEE SPENT ON FOUNDATION'S OPERATIONS. FOR 2022, THE CONTRIBUTED SERVICES OF $37,498 HAVE THE FOLLOWING FUNCTIONAL ALLOCATION ON THE AUDITED FINANCIAL STATEMENTS: PROGRAM - $1,086 MANAGEMENT AND GENERAL - $23,016 FUNDRAISING - $13,396 PVCC REAL ESTATE FOUNDATION 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 300390086 TITLE CO. VA 501C3 LINE 7 N/A 0 PIEDMONT VIRGINIA COMMUNITY COLLEGE 501 COLLEGE DRIVE CHARLOTTESVILLE VA 22902 541268264 EDUCATION VA 501C3 LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PIEDMONT VIRGINIA COMMUNITY COLLEGE B 1860504 CASH PIEDMONT VIRGINIA COMMUNITY COLLEGE O 280500 CASH