2025-04-29T13:16:40-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930811291 PORTLAND COMMUNITY COLLEGE FOUNDATION INC PORT 9717224382 PO BOX 19000 PORTLAND OR 972800990 ERNEST STEPHENS TREASURER 9717224382 2025-04-02 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z PORTLAND COMMUNITY COLLEGE FOUNDATION KIM MORGAN PO BOX 19000 PORTLAND OR 972800990 8482804 0 X WWW.PCC.EDU/FOUNDATION X 1982 OR REMOVING BARRIERS TO EDUCATION AT PORTLAND COMMUNITY COLLEGE THROUGH THE POWER OF PARTNERSHIPS. 19 19 0 85 0 0 4557560 5523003 0 0 786015 875134 155669 -117521 5499244 6280616 5834913 4788534 0 0 0 0 0 0 260997 709636 698276 6544549 5486810 -1045305 793806 27329864 30302110 965271 1200324 26364593 29101786 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 OWE 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 2752327 2678720 SUPPORT OF PORTLAND COMMUNITY COLLEGE STUDENTS AND DEPARTMENTAL PROGRAMS. 2109813 2109813 1,600 SCHOLARSHIPS FOR STUDENTS ENROLLED AT PORTLAND COMMUNITY COLLEGE. 4862140 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 19 0 0 0 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 JENNIFER MONNIG PRESIDENT 8.00 X X 0 0 0 KIM MORGAN VICE PRESIDENT 8.00 X X 0 0 0 ERNEST STEPHENS TREASURER 8.00 X X 0 0 0 JEN PEET SECRETARY 8.00 X X 0 0 0 MOHAMED ALYAJOURI TRUSTEE 8.00 X 0 0 0 FRANOISE BOURDONNEC TRUSTEE 8.00 X 0 0 0 DIMAS DIAZ TRUSTEE 8.00 X 0 0 0 LAURIE DORNAN TRUSTEE 8.00 X 0 0 0 TONY ERICKSON TRUSTEE 8.00 X 0 0 0 MARION HAYNES TRUSTEE 8.00 X 0 0 0 DR ANDRES LOPEZ TRUSTEE 8.00 X 0 0 0 JANS DYKHOUSE TRUSTEE 8.00 X 0 0 0 ROWENA PAZ NORMAN TRUSTEE 8.00 X 0 0 0 ANGELA SCHAFFERS TRUSTEE 8.00 X 0 0 0 AFTON WALSH 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 AMY WINTEROWD TRUSTEE 8.00 X 0 0 0 APRIL WRIGHT TRUSTEE 8.00 X 0 0 0 DR ADRIEN BENNINGS EX-OFFICIO 2.00 X 0 0 0 CHRISTINA KLINE EX-OFFICIO 8.00 X 0 0 0 0 0 0 0 0 0 0 0 326355 1637248 3559400 110149 5523003 875134 875134 2072962 2072962 0 11705 326355 129226 -117521 -117521 6280616 0 0 757613 2454269 2454269 2334265 2334265 20500 2699 11568 6233 71381 71381 376850 68017 135835 172998 3724 26 3637 61 29860 960 27020 1880 64539 512 62845 1182 2104 502 649 953 31685 31685 17901 17901 ANNUAL FUND AND OTHER F 44342 44342 SCHOLARSHIP RECEPTION 31659 31659 3731 890 1152 1689 5486810 4862140 363673 260997 359505 122635 5838069 5928309 1592474 2065045 0 3831 59484 5615 0 0 19480332 22176675 27329864 30302110 776304 1133341 122645 0 66322 66983 965271 1200324 X 1731483 2065180 24633110 27036606 26364593 29101786 27329864 30302110 X 793806 1950540 -7153 X X 0 1 X 1 0 X 5286411 12848796 6979780 4557560 5523003 35195550 1208042 1207600 1356266 1413056 1560367 6745331 6494453 14056396 8336046 5970616 7083370 41940881 6206676 35734205 393620 284543 650582 786015 875134 2989894 44930775 834390 0.79530 0.80720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5154432 5154432 407722 101931 0 0 511628 446944 459965 407722 1826259 2739389 127907 111736 114991 101930 456564 684846 17134081 504782 2407912 917364 19129411 15857448 254935 1816348 794650 17134081 16298642 2349137 -2030597 759734 15857448 10887225 2853549 2773920 216052 16298642 9487043 1085045 567206 252069 10887225 0.02830 0.74860 0.22310 0 0 0 SPLIT INTEREST AGREEMENTS 66983 66983 X 9940988 1950540 1788366 -7153 3731753 6209235 71381 71381 6280616 7203795 1788366 1788366 5415429 71381 71381 5486810 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 -7,153. GALA 338060 326355 11705 66837 1834 20323 40232 338060 326355 11705 66837 1834 20323 40232 129226 -117521 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) 2344120 110149 DONOR ESTIMATE EQUIPMENTS AND SUPPLIES SUPPORT OF PCC ACADEMIC PROGRAMS 1 SCHOLARSHIPS 1568 2109813 EMERGENCY GRANTS 308 164110 ALLOWANCES/AWARDS 81 60342 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. X EQUIPMENTS AND SUPPLIES 15 110149 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 B, LINE 11B A DRAFT COPY OF THE 990 IS CIRCULATED TO THE BOARD VIA EMAIL WITH A WEEK FOR COMMENTS. ADDITIONALLY, THE 990 IS AVAILABLE TO REVIEW FOR THE FINANCE COMMITTEE IN THE EARLY NOVEMBER MEETING. 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 XI, LINE 9: NET CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS -7,153. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.