2023-06-29T07:09:42-07:00 2022-12-31 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2022-01-01 591731676 PASCO-HERNANDO STATE COLLEGE FOUNDATION INC PASC 7278163429 10230 RIDGE ROAD NEW PORT RICHEY FL 346545199 Lisa Richardson EdD Vice President of Advancement 7278163429 2023-06-29 true Lisa Richardson EdD true Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Lisa Richardson EdD 10230 Ridge Road New Port Richey FL 34654 13860624 false X https://foundation.phsc.edu X 1975 FL SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. 18 17 0 40 0 0 2396045 565874 0 5428523 1988343 29250 36410 7853818 2590627 2368260 2250741 0 190042 221382 77100 0 235256 505548 504763 3140950 2976886 4712868 -386259 74786934 64354665 1102897 341148 73684037 64013517 SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. false false 2250741 2250741 2590627 The PHSC Foundation is a direct-support organization for Pasco-Hernando State College, and provides strategic support and funding for scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and outreach, academic programs, technology, and other College needs as deemed appropriate by the Board of Directors. 2250741 true true false true false false false true false true true false false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false true 0 0 true 0 false false false false false true true false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true false true true false false FL X Lisa Richardson EdD 7278163429 Vice President of Advancement New Port Richey FL 346545199 X R Seth Mann Esq CPA CFP Chair 2.00 X X 0 0 0 Barbara-Jo Bell JD Vice-Chair 1.00 X X 0 0 0 George Miller Treasurer 1.00 X X 0 0 0 Brian Horn Secretary 40.00 X X 0 227782 0 Shonda Wilson Board Member 1.00 X 0 0 0 Lee Maggard Board Memeber 1.00 X 0 0 0 Ronald J May Board Member 1.00 X 0 0 0 Steven D Hickman Board Member 1.00 X 0 0 0 Monica Mills Board Member 1.00 X 0 0 0 Kerra Kuzmick Board Member 1.00 X 0 0 0 Rogerick Green Board Member 1.00 X 0 0 0 Greg Lenners Board Member 1.00 X 0 0 0 James D Adock Board Member 1.00 X 0 0 0 Kenneth R Burdzinski Board Member 1.00 X 0 0 0 Charles Spinner Board Member 1.00 X 0 0 0 George Angeliadis Board Member 1.00 X 0 0 0 David Lambert Board Member 1.00 X 0 0 0 Brandon May Board Member 1.00 X 0 0 0 Timothy Beard PhD College President 40.00 X 0 323475 0 Lisa Richardson EdD Vice President of Advancement 40.00 X 0 135020 0 686277 false true false 36659 60012 469203 6408 565874 2080005 0 0 11140775 0 11232437 0 -91662 0 -91662 0 0 -91662 73970 36659 37560 36410 0 36410 2590627 2080005 0 -55252 2250741 2250741 221382 0 68988 152394 15000 0 15000 0 54000 0 0 54000 244367 0 244367 0 363 0 0 363 23078 0 23078 0 18099 0 18099 0 796 0 796 0 5590 0 5590 0 Bad Debt Expense 93000 0 93000 0 Indirect Fundraising 28499 0 0 28499 21971 0 21971 0 2976886 2250741 490889 235256 5632038 3195125 170766 180566 4660 2483 304262 12614 292444 291648 68385681 60599833 301345 85010 74786934 64354665 1083152 335668 19745 5480 1102897 341148 X 3495032 3821061 70189005 60192456 73684037 64013517 74786934 64354665 -386259 -9284261 X false true X true false X 0 3529969 1552547 1684255 2396045 565874 9728690 0 388544 388343 504062 412677 441669 2135295 3918513 1940890 2188317 2808722 1007543 11863985 0 11863985 -1560382 8655717 4550167 2463365 2080005 16188872 0 0 0 0 0 0 34166 37158 39684 22406 36410 169824 28222681 0.42040 0.38520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Net Fundraising 2018: 34166. 2019: 37158. 2020: 39684. 2021: 22406. 2022: 36410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 54000 54000 3211748 3265748 313287 78322 0 0 X false 70189005 509985 -7443179 1464187 1599168 60192456 62832826 2053317 8334518 1077654 1954002 70189005 56537946 1604921 6682393 1131783 860651 62832826 49044319 1112168 8271942 1183550 706933 56537946 49415115 2964930 -1737368 1128671 469687 49044319 true false 232569 232569 15399 12614 2785 56294 56294 291648 -6458772 -9284261 441669 37560 -8805032 2346260 244367 244367 2590627 3211748 441669 37560 479229 2732519 244367 244367 2976886 Pt III, Line 4 Donated collectibles and works of art are on display in the College's libraries. Pt V, Line 4 Endowed earnings used to fund the College scholarships and staff development programs. Pt XI, Line 2d Direct Fundraising expense. Pt XII, Line 2d Direct Fundraising expense. GOLF TOURNAMENT 47650 32770 14880 17880 PAC SHOWS 23383 588 22795 17991 71033 33358 37675 35871 35871 1804 true Pasco-Hernando SC 10230 Ridge Road New Port Richey FL 34654 591385831 1464187 Scholarships Pasco-Hernando SC 10230 Ridge Road New Port Richey FL 34654 591385831 840554 Staff & Program Development 1 0 false false false false false false false false false Brian Horn 227782 0 0 0 0 0 100002 0 9125 0 336909 0 0 0 Timothy Beard PhD 323475 0 0 0 0 0 106704 0 18155 0 448334 0 0 0 Other Our mission is to provide support to students and Pasco-Hernando State College with the goal of fostering a dynamic, learning-centered educational institution, with a faculty and staff who are dedicated to student success, teaching excellence, and community service. PHSC provides an accessible, diverse teaching environment for students to attain academic success, workforce preparation, and cultural growth and to develop as citizens of a global society. The PHSC Foundation is a direct-support organization which provides strategic support and funding for scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and outreach, academic programs, technology, and other College needs as deemed appropriate by the Board of Directors. Pt VI, Line 19 Financial statements, by-laws, policies and procedures are available upon request. Pt VI, Line 11b The 990 is prepared by an independent CPA firm and a draft is provided to the Foundations's accountant for review. The final 990 is provided to the audit committee for approval. A copy of the final 990 is provided to the full governing Board at the next scheduled quarterly meeting, following the audit committee approval. Pt VI, Line 12c All Board members are rquired to sign a conflict of interest policy form. At each Board meeting, the agenda is notated to remind Board members to recuse from voting on any item that may be a conflict of interest. Pt VI, Line 15a An annual performance review is made of the Foundation's Vice President of Advancement. PascoHernando State College 10230 Ridge Road New Port Richey FL 34654 591385831 State College FL local gov't NA NA false false true false false false false false false false false false false false true true false false false false Foundation provided funding to the College for student scholarships b 1464187 Audit Foundation provided staff and program development funding to the College b 840544 Audit The College provided office space for the Foundation n 0 Audit The College provided staffing to the Foundation o 441669 Audit