2025-05-15T16:11:06-04:00 2024-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2023-07-01 237287018 UMPQUA COMMUNITY COLLEGE FOUNDATION UMPQ 5414404615 PO BOX 967 ROSEBURG OR 97470 JESSICA PAUGH CEO 5414407698 2025-05-13 true true STEVEN B OLESON P00294805 5416734423 2025-05-13 2023 2025-03-06 01:10:19Z EXTENSION APPROVED THRU 05152025 ADEN BLISS SAME AS ABOVE ROSEBURG OR 97470 4837767 false X WWW.UMPQUA.EDU/FOUNDATION X 1970 OR THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT. 18 18 0 25 0 863819 1092853 0 117996 484327 97289 86128 1079104 1663308 806313 941825 0 0 0 76162 518023 530031 1324336 1471856 -245232 191452 14951829 19635486 321033 3084868 14630796 16550618 X THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT. false false 688007 687353 SCHOLARSHIPS AND GRANTS TO STUDENTS OF UMPQUA COMMUNITY COLLEGE. 437603 254472 ASSISTANCE TO UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS FOR PROGRAM SUPPORT. 1125610 true true false false false false false false false true false false false false true true false true false false false false false false true false false true true false false false false true false false false true true false false false false true true true true false true 22 0 0 false false false false false true true false false false true false false false X 18 18 true false false false false false false true true false false false true true true true true true true false OR X X X LEAH JONES 5414404615 PO BOX 967 ROSEBURG OR 97470 X DEREK SIMMONS MEMBER 1.00 X 0 0 0 JEFF BALL MEMBER 1.00 X 0 0 0 NEAL BROWN MEMBER 1.00 0.10 X 0 0 0 CHELSEA BUCKBEE MEMBER 1.00 X 0 0 0 RENEE COEN MEMBER 1.00 X 0 0 0 BRENT EICHMAN MEMBER 1.00 X 0 0 0 LYNN ENGLE MEMBER 1.00 X 0 0 0 STEVE FELDKAMP MEMBER 1.00 0.10 X 0 0 0 GARRETT HANNA MEMBER 1.00 X 0 0 0 NEIL HUMMEL MEMBER 1.00 0.10 X 0 0 0 ROBERT JOHNSON MEMBER 1.00 X 0 0 0 DANNY LANG MEMBER 1.00 0.10 X 0 0 0 KEITH LONGIE MEMBER 1.00 X 0 0 0 TOM NELSON MEMBER 1.00 X 0 0 0 BRIAN PARGETER MEMBER 1.00 0.10 X 0 0 0 LEE PATERSON MEMBER 1.00 0.10 X 0 0 0 ALANSON RANDOL DDS MEMBER 1.00 X 0 0 0 DALE RITTER MEMBER 1.00 X 0 0 0 ADEN BLISS PRESIDENT/TR 1.00 X X 0 0 0 ALEX PALM VICE PRESIDE 1.00 X X 0 0 0 ELIN MILLER SECRETARY 1.00 X X 0 0 0 JESSICA PAUGH CEO 30.00 10.00 X 0 101670 28857 ELLEN BROWN DIRECTOR OF 40.00 X 0 76355 18731 CHARLEY THOMPSON MEMBER 1.00 X 0 0 0 EMILY BRANDT MEMBER 1.00 X 0 0 0 JEROLD COCHRAN MEMBER 1.00 X 0 0 0 LIZ WATKINS MEMBER 1.00 X 0 0 0 BRUCE HANNA MEMBER 1.00 X 0 0 0 GREG JOHNSON MEMBER 1.00 X 0 0 0 MELONY MARSH MEMBER 1.00 0.10 X 0 0 0 MO NICHOLS MEMBER 1.00 X 0 0 0 178025 47588 false false false 252024 10200 830629 97019 1092853 369112 369112 3159658 3044443 115215 115215 115215 159430 252024 130016 29414 INCOME FROM AFFILIATE 42823 42823 OTHER INCOME 13891 13891 56714 1663308 171929 369112 254472 254472 687353 687353 450 450 94009 94009 69705 69705 150 150 4963 2328 2635 18888 18888 1295 113 1182 4565 4565 PERSONNEL SERVICES 286053 79442 130449 76162 SUPPLIES 20303 18356 1947 MEALS AND ENTERTAINMENT 16818 8440 8378 EVENT SUPPLIES 3739 327 3412 9093 5074 4019 1471856 1125610 270084 76162 259922 309916 192855 2938073 41278 42823 28965 29464 13738383 15626157 690426 689053 14951829 19635486 13505 26540 151827 175270 2750000 155701 133058 321033 3084868 X 809582 1144713 13821214 15405905 14630796 16550618 14951829 19635486 X 191452 1728370 X false true X true false X 501687 371275 692748 863819 1059624 3489153 201452 18000 42889 43773 50130 356244 703139 389275 735637 907592 1109754 3845397 540082 3305315 300526 325304 381489 331047 369112 1707478 46813 43641 55955 53527 56714 256650 5809525 758835 0.56890 0.57170 X SUPPORTING SCHEDULE BEQUEST 214,503 PART II, LINE 10 OTHER INCOME 256,650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13072838 93089 2222769 349700 74709 388006 14576281 12231998 114863 1506535 341150 -17260 456668 13072838 14044243 156897 -1179212 311716 87395 390819 12231998 10877232 59301 3767520 232108 69790 357912 14044243 11198884 134878 245594 342382 52316 307426 10877232 0.16970 0.48720 0.34310 false true true DUE TO UMPQUA COMMUNITY COLLEGE 81946 DUE TO UCC - PLEDGES PAYABLE 50000 RELATED PARTY PAYABLE 1112 133058 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD FOR THE PRODUCTION OF INCOME TO BE USED FOR SCHOLARSHIPS AND OTHER SUPPORT FOR STUDENTS AND PROGRAMS AT UMPQUA COMMUNITY COLLEGE. SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2024, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE INFORMATIONAL FEDERAL FORM 990 IS FILED ANNUALLY ALONG WITH AN ANNUAL STATE FILING REQUIRED BY THE OREGON DEPARTMENT OF JUSTICE. THE FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH COULD AFFECT THEIR TAX-EXEMPT STATUS OR LEAD TO A CHANGE IN THEIR TAX LIABILITIES. AT JUNE 30, 2024, THE FEDERAL AND STATE RETURNS FOR THE TAX YEARS 2020 THROUGH 2023 REMAINED OPEN TO EXAMINATION. LEGACY BALL 408570 252024 156546 20821 4596 40428 13280 50891 408570 252024 156546 20821 4596 40428 13280 50891 130016 26530 true UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 93417 ATHLETICS UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 50000 FORESTRY PROGRAM UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 14355 PROGRAM SUPPORT UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 22000 OVERDRIVE DIG CO ACC UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 15000 FMV SKYSHED OBSERVA OBSERVATORY PROGRAM UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 55000 FMV RFP TRUCK TRUCK DRIVING PROGRA SCHOLARSHIPS & OTHER SUPP 639 687353 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION IS CLOSELY RELATED TO UMPQUA COMMUNITY COLLEGE AND RELIES UPON ASSURANCES FROM COLLEGE PERSONNEL THAT GRANT ASSISTANCE PROVIDED ARE BEING PROPERLY USED FOR COLLEGE PROGRAMS. UCC FOUNDATION HOLDING CO CONTROLLED ENTITY RECEIVABLE FOR TRANSFER OF PROFITS X 42823 false true true 42823 UCC FOUNDATION HOLDING CO CONTROLLED ENT. 42823 TRANSFER OF PROFITS false SCHEDULE L, PART V UCC FOUNDATION HOLDING COMPANY IS A 501(C)(2) WHICH EXISTS TO HOLD PROPERTY AND INVESTMENTS FOR THE EXCLUSIVE BENEFIT OF THE UMPQUA COMMUNITY COLLEGE FOUNDATION. AS SUCH, IT MUST REMIT IT'S NET INCOME TO THE UMPQUA COMMUNITY COLLEGE FOUNDATION EACH YEAR. UCC FOUNDATION HOLDING COMPANY IS A CONTROLLED ENTITY OF THE UMPQUA COMMUNITY COLLEGE FOUNDATION AS ALL BOARD MEMBERS OF UCC FOUNDATION HOLDING COMPANY MUST ALSO BE BOARD MEMBERS OF THE UMPQUA COMMUNITY COLLEGE FOUNDATION. X 5 58199 FVM X OBSERV/TELESCOP 2 18500 FMV X AUCTION ITEMS 12 20320 FMV false true false SCHEDULE M, PAGE 2, PART II ANY CONTRIBUTIONS ASIDE FROM CASH OR STOCK MUST BE REVIEWED BY THE GIFT ACCEPTANCE COMMITTEE BEFORE THE CONTRIBUTION IS ACCEPTED FROM THE DONOR. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT. FORM 990, PAGE 6, PART VI, LINE 2 UCC FOUNDATION HOLDING COMPANY UMPQUA COMMUNITY COLLEGE FOUNDATION MUTUAL BOARD MEMBERS THE MUTUAL BOARD MEMBERS ARE: BRIAN PARGETER NEIL HUMMEL NEAL BROWN LEE PATTERSON DANNY LANG MELONY MARSH STEVE FELDKAMP FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION CEO WILL REVIEW THE 990 PRIOR TO FILING. THE FULL BOARD WILL BE PROVIDED A COPY OF THE 990 VIA E-AMIL FOR THEIR REVIEW SUBSEQUENT TO THE RETURN BEING FILED, WITH THE SCH. B REDACTED IN ORDER TO PROTECT DONOR CONFIDENTIALITY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND TURN IT IN TO THE FOUNDATION'S CEO WHO REVIEWS IT FOR POTENTIAL CONFLICT OF INTEREST SITUATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION HAS NO PAID EMPLOYEES. THE FOUNDATION'S CEO WAS EMPLOYED BY UMPQUA COMMUNITY COLLEGE, AND HER COMPENSATION LEVEL AT THE COLLEGE WAS DETERMINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES AND GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 15B THE FOUNDATION'S DIRECTOR OF OPERATIONS WAS EMPLOYED BY UMPQUA COMMUNITY COLLEGE AND HER COMPENSATION LEVEL AT THE COLLEGE WAS DETERMINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES AND GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 18 FORMS ARE AVAILABLE UPON REQUEST. 990 CAN BE FOUND ON GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. HOWEVER THESE ITEMS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND BECOME PART OF THE PUBLIC RECORD. FORM 990, PART VII COLUMN E: REQUESTED SALARY INFORMATION FROM THE RELATED ORGANIZATION WHO PAID THE COMPENSATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 109,696 FUNDRAISING EXPENSES -109,696 UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 EDUCATION OR 115 NA false UCC FOUNDATION HOLDING COMPANY INC PO BOX 967 ROSEBURG OR 97470 464359010 HOLDING CO OR 501C2 UCC FOUNDA true false true false false false false false false false false false false false true true true false true true UMPQUA COMMUNITY COLLEGE P 261011 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE B 639569 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE B 74700 FMV