2026-03-12T13:47:02-04:00 2025-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2024-07-01 237287018 UMPQUA COMMUNITY COLLEGE FOUNDATION UMPQ 5414404615 PO BOX 967 ROSEBURG OR 97470 JESSICA PAUGH CEO 5414407847 2026-02-21 true true JAMIE EDWARDS CPA P01674296 5416734423 2026-02-21 2024 2025-03-06 01:10:19Z EXTENSION APPROVED THRU 05152026 ELIN MILLER SAME AS ABOVE ROSEBURG OR 97470 10928629 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. 23 23 0 60 0 1092853 5799338 0 484327 1030264 86128 69499 1663308 6899101 941825 953332 0 0 0 62335 530031 5213011 1471856 6166343 191452 732758 19635486 23437600 3084868 4872646 16550618 18564954 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 614529 613802 SCHOLARSHIPS AND GRANTS TO STUDENTS OF UMPQUA COMMUNITY COLLEGE. 5158370 339530 ASSISTANCE TO UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS FOR PROGRAM SUPPORT. 5772899 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 true false false false true false false false true true false false false false true true true true false true 13 0 0 false false false false false true true false false false true false false false X 23 23 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 ALANSON RANDOL DDS MEMBER 1.00 X 0 0 0 NEIL HUMMEL MEMBER 1.00 X 0 0 0 LEE PATERSON MEMBER 1.00 X 0 0 0 RENEE COEN MEMBER 1.00 0.10 X 0 0 0 BRENT EICHMAN MEMBER 1.00 X 0 0 0 DANNY LANG MEMBER 1.00 0.10 X 0 0 0 TOM NELSON MEMBER 1.00 X 0 0 0 DALE RITTER MEMBER 1.00 X 0 0 0 STEVE FELDKAMP MEMBER 1.00 X 0 0 0 DEREK SIMMONS MEMBER 1.00 0.10 X 0 0 0 JEFF BALL MEMBER 1.00 X 0 0 0 KEITH LONGIE MEMBER 1.00 X 0 0 0 CHELSEA BUCKBEE MEMBER 1.00 0.10 X 0 0 0 GARRETT HANNA MEMBER 1.00 X 0 0 0 ABBY BACHMAN MEMBER 1.00 X 0 0 0 ELIZABETH HILL MEMBER 1.00 X 0 0 0 ALICIA MCAULEY MEMBER 1.00 X 0 0 0 JOE NEWTON MEMBER 1.00 X 0 0 0 DAVID VICKERY MEMBER 1.00 X 0 0 0 DAVID ADAMSON MEMBER 1.00 X 0 0 0 ADEN BLISS PRESIDENT/TR 1.00 0.10 X X 0 0 0 ALEX PALM VICE PRESIDE 1.00 0.10 X X 0 0 0 ELIN MILLER CURR PRES/SE 1.00 0.10 X X 0 0 0 JESSICA PAUGH CEO 30.00 10.00 X 0 123798 29922 LEAH JONES CUR DIR OF O 40.00 X 0 40798 12967 ELLEN BROWN DIRECTOR OF 35.00 X 0 69265 18446 NEAL BROWN MEMBER 1.00 X 0 0 0 LYNN ENGLE MEMBER 1.00 X 0 0 0 ROBERT JOHNSON MEMBER 1.00 X 0 0 0 233861 61335 false true false 367979 25000 5406359 39660 5799338 495906 495906 4358194 3823836 534358 534358 534358 180560 367979 205692 -25132 INCOME FROM AFFILIATE 41999 41999 60TH ANNIVERSARY REIMBURSED 32164 32164 OTHER INCOME 20468 20468 94631 6899101 94631 1030264 339530 339530 613802 613802 646 646 93915 93915 76900 76900 3175 963 2212 4903 3115 1788 53156 53156 15064 14604 460 5893 5893 MED CAREER HUBS CAMPAIGN 4575097 4575097 PERSONNEL SERVICES 355448 133045 160068 62335 MEALS AND ENTERTAINMENT 12550 7892 4658 SUPPLIES 6079 4529 1550 10185 3422 6763 6166343 5772899 331109 62335 309916 420 2938073 5360459 42823 36410 29464 30264 15626157 17320994 689053 689053 19635486 23437600 26540 25701 175270 179598 2750000 133058 4667347 3084868 4872646 X 1144713 1594917 15405905 16970037 16550618 18564954 19635486 23437600 X 732758 1281578 X false true X true false X 371275 692748 863819 1059624 3299338 6286804 18000 42889 43773 50130 52008 206800 389275 735637 907592 1109754 3351346 6493604 1142356 5351248 325304 381489 331047 369112 495906 1902858 43641 55955 53527 56714 94631 304468 8700930 889922 0.61500 0.56890 X SUPPORTING SCHEDULE CAPITAL CAMPAIGN 2,500,000 PART II, LINE 10 OTHER INCOME 304,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14576281 60865 2208905 419432 84617 434190 15907812 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 0.16480 0.45050 0.38470 false true true DUE TO UCC-MED CAREERS HUB CAMPAIGN 4575097 DUE TO UMPQUA COMMUNITY COLLEGE 92250 4667347 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, 2025, 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, 2025, THE FEDERAL AND STATE RETURNS FOR THE TAX YEARS 2021 THROUGH 2024 REMAINED OPEN TO EXAMINATION. LEGACY BALL 536040 360480 175560 38860 5926 43698 7000 65145 536040 360480 175560 38860 5926 43698 7000 65145 160629 14931 true UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 189168 STUDENT HOUSING UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 109161 ATHLETICS UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 19718 PROGRAM SUPPORT UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 6483 OTHER SUPPORT UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 15000 AUTO PROGRAM SUPPORT 1 SCHOLARSHIPS & OTHER SUPP 398 613802 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. false false false false false false false false false JESSICA PAUGH CEO 123798 11444 18478 153720 SCHEDULE J, PAGE 1, PART I, LINE 3 THE FOUNDATION HAS NO PAID EMPLOYEES. THE FOUNDATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE EMPLOYED BY UMPQUA COMMUNITY COLLEGE, AND THEIR COMPENSATION LEVEL AT THE COLLEGE IS DETERMINED IN ACCORDANCE WITH THE COLLEGE'S POLICIES AND GUIDELINES. UCC FOUNDATION HOLDING CO CONTROLLED ENTITY RECEIVABLE FOR TRANSFER OF PROFITS X 36410 false true true 36410 UCC FOUNDATION HOLDING CO CONTROLLED ENT. 41999 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 2 800 FMV X AUCTION ITEMS 12 38860 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 1A EXECUTIVE COMMITTEE: THE BOARD ACKNOWLEDGES AND APPROVES CREATION OF AN EXECUTIVE COMMITTEE TO ASSIST THE BOARD WITH THE PERFORMANCE OF ITS DUTIES. A) THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE FOUNDATION, THE IMMEDIATE PAST-PRESIDENT, THE COLLEGE PRESIDENT, THE PRESIDENTS OF UCC FOUNDATION HOLDING COMPANY AND HUNDRED VALLEYS MANAGEMENT SERVICES, INC AND THE CHAIRS OF ALL OTHER FOUNDATION STANDING COMMITTEES. B) THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD, AND SUBJECT TO THE FOLLOWING LIMITATIONS. THE EXECUTIVE COMMITTEE MAY MAKE RECOMMENDATIONS WITH RESPECT TO THE FOLLOWING ITEMS, BUT SHALL NOT HAVE THE AUTHORITY TO TAKE THE FOLLOWING ACTIONS INDEPENDENTLY: I) AMEND THESE BYLAWS OR THE ARTICLES OF INCORPORATION. II) SELECT OFFICERS OF THE FOUNDATION. III) EXERCISE ANY AUTHORITY GRANTED TO AN AUDIT COMMITTEE. IV) TAKE ANY ACTION THAT WOULD CONSTITUTE A CONFLICT OF INTEREST WITH RESPECT TO A MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 2 UCC FOUNDATION HOLDING COMPANY UMPQUA COMMUNITY COLLEGE FOUNDATION MUTUAL BOARD MEMBERS THE HOLDING CO.'S BOARD IS THE UCCF EXECUTIVE COMMITTEE: ALEX PALM ADEN BLISS ELIN MILLER DANNY LANG RENEE COEN CHELSEA BUCKBEE DEREK SIMMONS 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-MAIL 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 205,692 FUNDRAISING EXPENSES -205,692 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 B 212052 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE P 343161 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE R 721442 CASH TRANSFERRED