2024-05-01T16:45:51-04:00 2023-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2022-07-01 860345089 PIMA COMMUNITY COLLEGE FOUNDATION INC PIMA 5202064646 4905C E BROADWAY BLVD STE 246 TUCSON AZ 85709 MARCY EULER MED CFRE PRESIDENT 5202064646 2024-05-02 MARCY EULER false JULIE S KLEWER CPA P00343046 5205450500 2024-04-30 2022 2023-04-26 12:10:37Z MARCY EULER MED CFRE 4905C E BROADWAY BLVD STE 252 TUCSON AZ 85709 12913953 false X WWW.PIMAFOUNDATION.ORG X 1977 AZ PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. 19 19 7 18 0 2593739 3294028 586497 644461 417113 301410 -112556 -36446 3484793 4203453 506397 682602 0 283759 497106 86400 0 226484 1228020 2199315 2104576 3379023 1380217 824430 12993874 13758059 604462 197926 12389412 13560133 X PIMA FOUNDATION CHAMPIONS PIMA COMMUNITY COLLEGE BY INITIATING AND CULTIVATING RELATIONSHIPS THAT CONTRIBUTE TO THE SUCCESS OF THE COLLEGE AND ITS STUDENTS. false false 2789002 682602 644461 SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL, AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. FUNDED EQUIPMENT AND SCHOLARSHIPS FOR THE INAUGURAL COHORT OF THE FORD ASSET (AUTOMOTIVE STUDENT SERVICE EDUCATIONAL TRAINING) PROGRAM WHICH BEGAN IN JANUARY 2023. THE COHORT HAS NO TUITION ASSESSED DURING THE COURSEWORK PORTION OF THE TWO YEAR ASSOCIATES DEGREE PROGRAM. ADDITIONAL SCHOLARSHIP DOLLARS ARE AVAILABLE TO THE GROUP TO ASSIST WITH DAY-TO-DAY EXPENSES WHEN THEY ARE IN THE 8-WEEK MANDATORY CLASSROOM TRAINING. WORK EXPERIENCE IS PAID DURING 8-WEEK CYCLES WHEN CLASSES ARE NOT IN SESSION. 2. PARTNERSHIP WITH PCCS WORKFORCE DEVELOPMENT DIVISION AND THE CENTER OF OPPORTUNITY (HOUSED AT THE GOSPEL RESCUE MISSION) TO TRAIN FORMERLY HOMELESS INDIVIDUALS ALLOWING THEM TO MOVE INTO CAREERS WITH THRIVABLE LIVING WAGES TO MOVE INTO PERMANENT HOUSING IN A SAFE ENVIRONMENT, KEEP FOOD ON THE TABLE AND PAY BILLS. THE TRAINING IS PROVIDED AT NO COST TO THE STUDENT LEARNERS SO THEY INCUR NO LOAN DEBT. 2789002 true true false false false false false false false true true false false false false true true true false false false false false false true false false true false false false false false false false false false false true true false false false true false true false true 53 0 true 7 true false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X MARCY EULER MED CFRE 5202064646 4905C E BROADWAY BLVD STE 252 TUCSON AZ 85709 MARCY EULER MED CFRE PRESIDENT 40.00 X 147808 0 1867 MELVIN COHEN DIRECTOR 1.00 X 0 0 0 AARON CROWLEY DIRECTOR 1.00 X 0 0 0 SUSAN DUMON DIRECTOR 1.00 X 0 0 0 ISAAC FIGUEROA DIRECTOR 1.00 X 0 0 0 BRYAN HANNLEY PAST CHAIR 1.00 X X 0 0 0 DEBORRAH HIMSEL DIRECTOR 1.00 X 0 0 0 PATRICIA HOUSTON DIRECTOR 1.00 X 0 0 0 NANCY JOHNSON DIRECTOR 1.00 X 0 0 0 LANCE JONES DIRECTOR 1.00 X 0 0 0 LEE LAMBERT EX-OFFICIO D 1.00 X 0 0 0 NATALIE FERNANDEZ LEE DIRECTOR 1.00 X 0 0 0 PAULA VAN NESS DIRECTOR 1.00 X 0 0 0 NORMAN REBENSTORF TREASURER 1.00 X X 0 0 0 KAIT SHINABERRY DIRECTOR 1.00 X 0 0 0 AMBER SMITH SECRETARY 1.00 X X 0 0 0 ALLYSON SOLOMON DIRECTOR 1.00 X 0 0 0 GEMMA THOMAS DIRECTOR 1.00 X 0 0 0 MATTHEW THROWER CHAIR 1.00 X X 0 0 0 STEVE THU DIRECTOR 1.00 X 0 0 0 147808 1867 1 false false false 44726 3249302 286112 3294028 PCC SERVICES 561000 644461 644461 644461 545325 545325 8410246 8654161 -243915 -243915 -243915 19764 44726 56339 -36575 -40685 PARTNERSHIP INCOME 129 129 129 4203453 644461 260854 682602 682602 161689 64675 48507 48507 278292 111316 83488 83488 3967 1587 1190 1190 21764 8706 6529 6529 31394 12558 9418 9418 812 812 21875 21875 72639 72639 53570 18862 21202 13506 42492 6374 29744 6374 10359 7769 2590 43293 32470 10823 23751 15438 5938 2375 2689 2689 3638 3638 PROGRAM & ATHLETIC EX 1792147 1792147 COMMUNITY ACTIVITIES 75233 40626 34607 SPECIAL EVENT EXPENSES 33215 23251 4982 4982 PROFESSIONAL DEVELOPMENT 12022 6011 6011 11580 4849 4636 2095 3379023 2789002 363537 226484 121076 96217 724419 81790 250000 82660 45189 37141 3475 2581 3475 11653927 13276468 196682 180308 12993874 13758059 58040 109579 546422 88347 604462 197926 X 1464618 1617708 10924794 11942425 12389412 13560133 12993874 13758059 824430 346291 X false true X true false X 573426 650766 4220291 2588344 3505476 11538303 573426 650766 4220291 2588344 3505476 11538303 4196699 7341604 441223 314985 238299 314741 525325 1834573 53454 33940 2021 52 129 89596 13462472 2885515 0.54530 0.48850 X PART II, LINE 10 SPECIAL EVENT GROSS RECEIPTS 84,848 OTHER INCOME 4,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6820779 758510 438171 310244 7707216 7997718 137661 -1141429 173171 6820779 6176795 115305 1254040 -451578 7997718 6345421 132449 -5894 295181 6176795 6172258 537444 72486 436767 6345421 0.16000 0.84000 false false 3475 3475 3475 X 4477105 346291 346291 4130814 72639 72639 4203453 3306384 3306384 72639 72639 3379023 SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. LN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE FOUNDATION TO LOSE ITS TAX-EXEMPT STATUS. RICH ALDAY GOLF 29450 19850 9600 5490 REV IT UP 20000 20000 20000 49450 39850 9600 25490 25490 -15890 true PIMA COMMUNITY COLLEGE 4905 E BROADWAY BLVD TUCSON AZ 85709 860208787 115 408930 273672 FMV IN KIND GIFTS SCHOLARSHIP AWARDS SCHEDULE I, PAGE 1, PART I, LINE 2 PIMA COMMUNITY COLLEGE FOUNDATION PROVIDES INFORMATION TO PIMA COMMUNITY COLLEGE ABOUT BOTH THE AWARD CRITERIA FOR STUDENTS AND THE AWARD RENEWAL CRITERIA. THE COLLEGE MAKES ALL DETERMINATIONS RELATED TO STUDENT AWARDS BASED ON STUDENTS MEETING STATED CRITERIA. THE COLLEGE'S OFFICE OF FINANCIAL AID BILLS THE FOUNDATION FOR ALL SCHOLARSHIPS AWARDED AT THE END OF EACH SEMESTER. X 2 251938 FMV X MATERIALS 13 34174 FMV false true false SCHEDULE M, PAGE 2, PART II THE DONATED AIRPLANE AND RELATED EQUIPMENT IS USED FOR EDUCATIONAL PURPOSES AT PIMA COMMUNITY COLLEGE'S AVIATION TECHNOLOGY CENTER. FORM 990, PAGE 2, PART III, LINE 4A SINCE 1977, THE PIMA COMMUNITY COLLEGE FOUNDATION HAS ASSISTED PIMA COMMUNITY COLLEGE IN RESPONDING TO THE DIVERSE NEEDS OF THE PEOPLE OF PIMA COUNTY, ARIZONA. PHILANTHROPIC CONTRIBUTIONS SECURED BY THE FOUNDATION FOR THE BENEFIT OF THE COLLEGE SUPPORT STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND CAPITAL IMPROVEMENTS, WHICH IN TURN MAXIMIZE THE COLLEGE'S POTENTIAL FOR PROVIDING ACCESS, SUCCESS AND EXCELLENCE IN THE EDUCATIONAL, SOCIAL, AND CULTURAL DEVELOPMENT OF OUR CITIZENS. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION CELEBRATED THE FOLLOWING ACHIEVEMENTS: 1. FUNDED EQUIPMENT AND SCHOLARSHIPS FOR THE INAUGURAL COHORT OF THE FORD ASSET (AUTOMOTIVE STUDENT SERVICE EDUCATIONAL TRAINING) PROGRAM WHICH BEGAN IN JANUARY 2023. THE COHORT HAS NO TUITION ASSESSED DURING THE COURSEWORK PORTION OF THE TWO YEAR ASSOCIATES DEGREE PROGRAM. ADDITIONAL SCHOLARSHIP DOLLARS ARE AVAILABLE TO THE GROUP TO ASSIST WITH DAY-TO-DAY EXPENSES WHEN THEY ARE IN THE 8-WEEK MANDATORY CLASSROOM TRAINING. WORK EXPERIENCE IS PAID DURING 8-WEEK CYCLES WHEN CLASSES ARE NOT IN SESSION. 2. PARTNERSHIP WITH PCCS WORKFORCE DEVELOPMENT DIVISION AND THE CENTER OF OPPORTUNITY (HOUSED AT THE GOSPEL RESCUE MISSION) TO TRAIN FORMERLY HOMELESS INDIVIDUALS ALLOWING THEM TO MOVE INTO CAREERS WITH THRIVABLE LIVING WAGES TO MOVE INTO PERMANENT HOUSING IN A SAFE ENVIRONMENT, KEEP FOOD ON THE TABLE AND PAY BILLS. THE TRAINING IS PROVIDED AT NO COST TO THE STUDENT LEARNERS SO THEY INCUR NO LOAN DEBT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE FOUNDATION BOARD TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A AS AN EMPLOYEE OF THE PIMA COMMUNITY COLLEGE FOUNDATION, THE PRESIDENT IS SUBJECT TO EVALUATION PROCEDURES AND PAY SCALES AS DETERMINED BY THE PCCF BOARD OF DIRECTORS EXECUTIVE COMMITTE. IN SPRING 2022, A THIRD PARTY WAS ENGAGED TO CONDUCT A COMPENSATION STUDY TO DETERMINE APPROPRIATE SALARY FOR THE POSITION AS COMPARED TO THE MARKET AND JOB RESPONSIBILITIES. AT THE END OF EACH YEAR, THE PRESIDENT'S PERFORMANCE IS EVALUATED BY THE CHAIR OF THE FOUNDATION BOARD OF DIRECTORS AND GOALS ARE SET FOR THE COMING YEAR THAT REFLECT THE NEEDS OF THE COLLEGE AS ARTICULATED BY THE CHANCELLOR. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES OF THE PIMA COMMUNITY COLLEGE FOUNDATION ARE HIRED AS FOLLOWS: PRESIDENT - BY THE BOARD OF DIRECTORS; OTHER EMPLOYEES - BY THE PRESIDENT OF THE FOUNDATION. AT THE END OF EACH YEAR, EMPLOYEE PERFORMANCE IS EVALUATED BY THE PRESIDENT OF THE FOUNDATION AND GOALS ARE SET FOR THE COMING YEAR THAT REFLECT THE APPROPRIATE DISTRIBUTION OF RESPONSIBILITIES WITHIN THE SPECIFIC JOB DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PIMA COMMUNITY COLLEGE 4905 E BROADWAY BOULEVARD TUCSON AZ 85709 860208787 COLLEGE AZ 115 N/A false false true false false false false false false false false true true false true false false true true false PIMA COMMUNITY COLLEGE B 336373 FMV PIMA COMMUNITY COLLEGE Q 644461 FMV PIMA COMMUNITY COLLEGE R 430500 FMV PIMA COMMUNITY COLLEGE P 487438 FMV