2025-02-28T12:24:35-06:00 2024-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2023-07-01 232612698 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION COMM 2157518502 1700 SPRING GARDEN ST ANNEX 7TH FL PHILADELPHIA PA 191303991 ELLYN JO WALLER PRESIDENT 2157518502 2025-02-28 1 0 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z ELLYN JO WALLER 1700 SPRING GARDEN ST ANNEX 7TH FL PHILADELPHIA PA 191303991 4534173 0 X WWW.CCP.EDU/SITE/ALUMNI/FOUNDATION/INDEX.HTML X 1985 PA RAISING PHILANTHROPIC FUNDS TO SUPPORT THE COLLEGE, ITS STUDENTS, PROGRAMS AND INITIATIVES. 22 22 0 73 0 0 4340285 3936082 0 0 437093 533091 -46537 -47443 4730841 4421730 3864287 4110966 0 0 0 0 0 0 0 124569 292145 3988856 4403111 741985 18619 20733400 22923271 1782685 1029355 18950715 21893916 X THE COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES AND ENRICHES THE EDUCATIONAL EXPERIENCES OF COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. AS THE PRIVATE FUND (CONT'D ON SCHEDULE O)AS THE FUNDRAISING ARM OF THE COLLEGE, THE FOUNDATION EXISTS SOLELY TO SUPPORT THE COLLEGE'S MISSION BY BRINGING TOGETHER COMMUNITY LEADERS WHO WILL SERVE AS AMBASSADORS OF THE COLLEGE, BROADENING THE COLLEGE'S IMAGE WITHIN THE COMMUNITY. THE FOUNDATION SERVES THE COLLEGE BY CREATING PARTNERSHIPS WITH INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO RAISE PRIVATE GIFTS FOR SCHOLARSHIPS, STUDENT SUCCESS PROGRAMMING AND INITIATIVES, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND FACILITY, FURNITURE, AND EQUIPMENT NEEDS OF THE COLLEGE. 0 0 1794501 1794501 GRANTS AND GIFTS TO SUPPORT STUDENT AND FACULTY PROGRAMS AND OTHER SPECIAL PROJECTS AT COMMUNITY COLLEGE OF PHILADELPHIA. THESE INCLUDE STUDENT SUCCESS AND SUPPORT INITIATIVES, FACULTY SUPPORT, AND COMMUNITY ENGAGEMENT, INCLUDING A SMALL BUSINESS TRAINING PROGRAM. 2316465 2316465 SCHOLARSHIPS, EMERGENCY FUNDS, AND AWARDS TO COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS. APPROXIMATELY 1,250 STUDENTS WERE AWARDED FUNDING TO OFFSET THE COSTS OF TUITIONS, FEES, TEXTBOOKS, AND OTHER EDUCATIONAL EXPENSES AS WELL AS PROVIDE SUPPORT FOR BASIC NEEDS. 4110966 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AL CA CO CT FL HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NV NY OH OK OR RI SC TN UT WA WI WV X X GIM LIM 2157518187 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 AMARIS HERNANDEZ PADGETT DIRECTOR 1.00 0.00 X 0 0 0 RON DAVIS DIRECTOR 3.00 0.00 X 0 0 0 MORGAN CEPHAS DIRECTOR 2.00 0.00 X 0 0 0 RICK BERKMAN DIRECTOR 2.00 0.00 X 0 0 0 ANDREA LAWFUL-SANDERS SECRETARY 1.00 0.00 X X 0 0 0 RODNEY MCLEOD DIRECTOR 1.00 0.00 X 0 0 0 INA LIPMAN DIRECTOR 1.00 0.00 X 0 0 0 DEANA GAMBLE DIRECTOR 1.00 0.00 X 0 0 0 LORINA L MARSHALL-BLAKE DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND SMERIGLIO DIRECTOR 1.00 0.00 X 0 0 0 NICK BAYER DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY N SPREITZER VICE PRESIDENT 1.00 0.00 X X 0 0 0 RASHEIA R JOHNSON TREASURER 1.00 0.00 X X 0 0 0 MICHELLE THORNTON DIRECTOR 1.00 0.00 X 0 0 0 MICHELE LAWRENCE DIRECTOR 1.00 0.00 X 0 0 0 MIA FIORAVANTI DIRECTOR 1.00 0.00 X 0 0 0 TALIB ELLISON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL D SOILEAU DIRECTOR 1.00 0.00 X 0 0 0 PRIYA ROY DIRECTOR 1.00 0.00 X 0 0 0 NEDIA S RALSTON DIRECTOR 1.00 0.00 X 0 0 0 ELLYN JO WALLER PRESIDENT 1.00 0.00 X X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.00 0.00 X 0 0 0 MELLISSIA ZANJANI EXECUTIVE DIRECTOR 25.00 13.00 X 0 183026 33031 0 183026 33031 0 0 1 0 0 519794 3416288 3936082 533091 533091 65000 519794 112443 -47443 -47443 4421730 0 0 485648 2316465 2316465 1794501 1794501 6394 6394 38058 38058 6415 6415 48352 48352 1976 1976 64310 64310 18751 18751 AWARDS 92795 92795 HOSPITALITY 12953 12953 MEMBERSHIPS 2141 2141 4403111 4110966 292145 0 3449807 3038032 2645698 3271095 4594 6858 0 0 0 0 0 0 14633054 16607257 247 29 0 0 0 0 20733400 22923271 620364 188259 1122297 800153 40024 40943 1782685 1029355 X 0 0 0 0 18950715 21893916 18950715 21893916 20733400 22923271 X 18619 2482275 442307 X 0 1 X 1 0 X 3183142 3320452 4596598 4340285 3936082 19376559 3183142 3320452 4596598 4340285 3936082 19376559 6163274 13213285 438021 322345 349400 422695 533091 2065552 83740 0 0 0 0 83740 19050 106505 69150 65000 259705 21785556 0.60650 0.55540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 19,050. 2021 AMOUNT: $ 93,005. 2022 AMOUNT: $ 69,150. 2023 AMOUNT: $ 65,000. UNRELATED BUS INC TAX REFUND - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 13,500. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14333805 370578 2020522 367741 42848 16314316 12727153 439866 1550970 351040 33144 14333805 14830010 472663 -2231563 300771 43186 12727153 11671677 321584 3166367 286724 42894 14830010 10991980 489625 484525 266385 28068 11671677 0.13000 0.87000 0 0 0 0 0 0 0 CHARITABLE GIFTS ANNUITY 31474 DEPOSITS 1931 DEFERRED INFLOWS 7538 40943 PART V, LINE 4: ENDOWMENT FUNDS THE FOUNDATION RAISES PRIVATE FUNDS FOR STUDENT SCHOLARSHIPS AND PROGRAMS, SPECIAL PROJECTS, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND THE CAPITAL NEEDS OF COMMUNITY COLLEGE OF PHILADELPHIA. ENDOWMENT FUNDS ARE USED TO ENHANCE AND ENRICH THE EXPERIENCES OF ALL OF THOSE INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES THAT PARTICIPATE IN AND BENEFIT FROM THE ACTIVITIES OF THE COLLEGE. THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT PROGRAMS AND ENDOWED FACULTY POSITIONS. BLACK&GOLD GALA 2023 584794 519794 65000 14660 52142 7500 38141 584794 519794 65000 14660 52142 7500 38141 112443 -47443 SCHEDULE G, PART II THE COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION HELD ITS BLACK AND GOLD GALA ON JUNE 13, 2024 AT VIE BY CESCAPHE. 1 COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN PHILADELPHIA PA 19130 236191672 170(C)(1) 2252155 0 PROGRAM SUPPORT COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN PHILADELPHIA PA 19130 236191672 170(C)(1) 64310 0 PROGRAM SUPPORT - COMMUNICATIONS DEPARTMENT 1 TUITION, FEES, BOOKS, MATERIALS AND EMERGENCY/BASIC NEEDS FUNDING 1250 1794501 0 PART I, LINE 2: PROCEDURE FOR MONITORING THE USE OF GRANT AND GIFT FUNDS IN THE U.S. THE COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION MONITORS THE USE OF GRANT FUNDS TO ENSURE COMPLIANCE WITH FUNDER REQUIREMENTS. FUNDS ARE EXPENDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E. GRADE POINT AVERAGE AND NUMBER OF CREDITS FOR SCHOLARSHIPS, OR THE SCOPE OF WORK FOR OTHER SPECIAL PROJECTS THAT SUPPORT STUDENT SUCCESS). THE FOUNDATION ALSO MAKES CONTRIBUTIONS TO COMMUNITY COLLEGE OF PHILADELPHIA TO MEET CAPITAL AND OPERATING NEEDS TO SUPPORT THE COLLEGE'S CAMPUS DEVELOPMENT EFFORTS, FACILITY NEEDS, PROGRAMS AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS. THE FOUNDATION COMMONLY FUNDS INITIATIVES RELATED TO COMMUNITY DEVELOPMENT, AND PROVIDES PROGRAMMATIC SUPPORT IN THE AREAS OF WORKFORCE DEVELOPMENT, SERVICE LEARNING, ETC. THE FOUNDATION HAS A CLOSE WORKING RELATIONSHIP WITH THE CCP. THE FOUNDATION SERVES AS THE FUNDRAISING ARM OF THE COLLEGE AND THE FOUNDATION EXISTS SOLELY TO SUPPORT THE COLLEGE'S MISSION. 0 0 0 0 0 0 0 0 0 MELLISSIA ZANJANI EXECUTIVE DIRECTOR 0 183026 0 0 0 0 0 18303 0 14728 0 216057 0 0 PART 1, LINE 3 THE FOUNDATION RELIES ON A METHOD OF ESTABLISHING COMPENSATION USED BY A RELATED ORGANIZATION (COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH, PROVIDE, AND MONITOR COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE EMPLOYEE OF THE COLLEGE, AND THE FOUNDATION RELIES ON THE COLLEGE TO ENSURE THAT COMPENSATION IS FAIR AND REASONABLE BASED ON THE JOB DESCRIPTION AS WELL AS THAT COMPENSATION REPORTING (I.E. FORM W-2) IS CORRECT FOR FEDERAL, STATE AND LOCAL TAX PURPOSES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY AND MANAGEMENT PER THE FOUNDATION'S BYLAWS, THE FOUNDATION WILL HAVE NO MEMBERS, AS SUCH, OF THE CORPORATION. THE GOVERNANCE COMMITTEE OF THE FOUNDATION BOARD OF DIRECTORS SHALL PREPARE A LIST OF NOMINEES FOR THE BOARD OF DIRECTORS, WHICH SHALL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COLLEGE'S BOARD OF TRUSTEES SHALL HAVE THE EXCLUSIVE RIGHT, WITH REGARD TO THE CORPORATION, TO APPOINT THREE MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. IN ADDITION TO ITS EXCLUSIVE RIGHT TO APPOINT THREE MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS, THE COLLEGE'S BOARD OF TRUSTEES SHALL HAVE THE EXCLUSIVE RIGHT TO AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR FORM 990, PART VI, LINE 7A. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE TAX ACCOUNTANT BASED ON INFORMATION PROVIDED BY THE COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION AND IS SUBSEQUENTLY REVIEWED BY MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE. ONCE A FINAL DRAFT HAS BEEN PREPARED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS ELECTRONICALLY SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT ON INTEREST POLICY THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND OFFICERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS TO DISCLOSE ANY INTEREST THAT MAY ARISE INTO CONFLICTS. THE POLICY OUTLINES THE PROCESS FOR HANDLING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE FOUNDATION'S EXECUTIVE DIRECTOR AND OFFICERS MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. ANY DIRECTORS WITH A STATED CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC COULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION THE FOUNDATION RELIES ON A PROCESS USED BY A RELATED ORGANIZATION (COMMUNITY COLLEGE OF PHILADELPHIA) TO ESTABLISH, PROVIDE AND MONITOR THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, WHO IS AN EMPLOYEE OF THE COLLEGE, TO ENSURE THAT COMPENSATION IS FAIR AND REASONABLE BASED ON THE JOB DESCRIPTION AS WELL AS THAT COMPENSATION REPORTING (I.E. FORM W-2) IS CORRECT FOR FEDERAL, STATE AND LOCAL TAX PURPOSES. THE PRESIDENT OF 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 COLLEGE'S BOARD OF TRUSTEES APPROVED THE HIRING OF THE PRESIDENT. THE FOUNDATION DOES NOT HAVE EMPLOYEES AND SALARIES ARE PAID BY THE COLLEGE. OFFICERS AND DIRECTORS OF THE FOUNDATION SERVE ON A VOLUNTEER BASIS AND ARE NOT COMPENSATED FOR THEIR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 1023 AND FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. THE LINK TO THESE DOCUMENTS IS HTTPS://FOUNDATION.CCP.EDU/FINANCIALS FORM 990, PART XI, LINE 9: NET ASSET TRANFER FROM CCP 442,307. COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 EDUCATION PA 527 N/A 0 CCP CAREER & ADVANCED TECH CTR INC 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 853760715 RE DEVELOPMENT PA 501(C)(3) LINE 12A, I N/A 0 CCP DEVELOPMENT LLC 1700 SPRING GARDEN ST PHILADELPHIA PA 191303991 853698764 RE DEVELOPMENT PA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 NA SCHEDULE R, PART II TAX STATUS COMMUNITY COLLEGE OF PHILADELPHIA IS AN INTEGRAL PART OF THE CITY OF PHILADELPHIA, WHICH IS A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF PENNSYLVANIA.