2024-03-06T16:07:11-06:00 2023-06-30 560587953 GILLIAM BELL MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2022-07-01 561374039 PIEDMONT COMMUNITY COLLEGE FOUNDATION INC PIED 3363222105 POST OFFICE BOX 1101 ROXBORO NC 27573 CATHERINE ENGLISH EXECUTIVE DIRECTOR 3363222104 2024-03-06 1 CATHERINE ENGLISH 999009999 0 BRETT D DAVIDSON P01279669 3362276283 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE ENGLISH POST OFFICE BOX 1101 ROXBORO NC 27573 754271 0 X WWW.PIEDMONTCC.EDU X 1979 NC THE PIEDMONT COMMUNITY COLLEGE FOUNDATION FOSTERS RELATIONSHIPS AND PROVIDES FUNDS TO SUPPORT STUDENTS, FACULTY, AND STAFF AT PCC AS THEY ACHIEVE THEIR EDUCATION AND CAREER GOALS. 19 16 0 0 0 0 449041 694521 0 0 349007 54752 -2669 0 795379 749273 154886 143176 0 0 70287 60140 0 0 13760 377479 264635 602652 467951 192727 281322 1922527 2189399 138806 108628 1783721 2080771 X THE PIEDMONT COMMUNITY COLLEGE FOUNDATION FOSTERS RELATIONSHIPS AND PROVIDES FUNDS TO SUPPORT STUDENTS, FACULTY, AND STAFF AT PCC AS THEY ACHIEVE THEIR EDUCATION AND CAREER GOALS. 0 0 143176 143176 SCHOLARSHIPS WERE AWARDED TO 106 STUDENTS IN THE AMOUNT OF $143,550. THESE SCHOLARSHIPS ARE FUNDED BY LOCAL BUSINESSES, ORGANIZATIONS AND INDIVIDUALS. THE FOUNDATION ALSO ALLOCATES FUNDS TO ITS ANNUAL BUDGET TO SUPPORT THIS PROGRAM. 196925 SPECIAL ALLOCATIONS: RENOVATION PROJECTS AND NEW PROGRAM DEVELOPMENT MAY RECEIVE FUNDING FROM THE PCC FOUNDATION. INSTITUTIONAL PROJECTS THAT CAN NO LONGER BE FUNDED THROUGH THE STATE ARE GIVEN CONSIDERATION FROM THE PCC FOUNDATION. 5795 THE PCC FOUNDATION REWARDS FACULTY MEMBERS WHO GO ABOVE AND BEYOND IN THEIR PROGRAM OF STUDY. A PEER-BASED COMMITTEE REVIEWS THE SUBMITTED PORTFOLIOS AND MAKES AWARD RECOMMENDATIONS. UP TO TWO STAFF MEMBERS ARE SELECTED FROM A POOL OF NOMINATIONS TO RECEIVE THE STAFF EXCELLENCE AWARD EACH YEAR. THE RECIPIENTS OF THIS AWARD DEMONSTRATE A HIGH LEVEL OF COMMITTMENT TO THE INSTITUTION AND THE COMMUNITY. 4738 PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF WAS AWARDED TO THREEEMPLOYEES. THESE FUNDS ALLOW FACULTY AND STAFF TO TAKE A COURSEEXTERNALLY TO FURTHER THEIR EDUCATION TO A HIGHER DEGREE. ADDITIONALLY,THE FOUNDATION WILL PAY FOR ONE COURSE AT THE COLLEGE PER ACADEMIC YEARFOR EMPLOYEES. 374 THE STUDENT INCENTIVE PROGRAM ENCOURAGES STUDENTS WHO EARN THEIR HIGHSCHOOL EQUIVALENCY DIPLOMA BY FUNDING THEIR FIRST PCC COURSE IN ADEGREE/DIPLOMA CURRICULUM OR SHORT-TERM TRAINING CLASS. FUNDING IS ALSOAVAILABLE TO STUDENTS WHO NEED ASSISTANCE PAYING FOR THE GED OR HISETTEST THROUGH THE ADULT BASIC SKILLS PROGRAM. 1289 FRIENDS OF THE COLLEGE EVENTS ARE HELD IN AN EFFORT TO PROMOTE THECOLLEGE THROUGHOUT THE COMMUNITY. 6401 352297 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELIZABETH TOWNSEND 3363222104 PO BOX 1101 ROXBORO NC 27573 ROB MILLER CHAIR 2.00 X X 0 0 0 NIKKI BURKE VICE CHAIR 2.00 X X 0 0 0 DR PAMELA SENEGAL SECRETARY 2.00 39.00 X X 0 181956 52050 LARRY COLEMAN TREASURER THRU 09.2023 2.00 39.00 X X 0 35520 8702 PHILLIP ALLEN PCC APPOINTED DIRECTOR 1.00 X 0 0 0 CHRIS ATKINS DIRECTOR 1.00 39.00 X 0 0 0 LANITA BREEZE DIRECTOR 1.00 X 0 0 0 EMILY BUCHANAN DIRECTOR 1.00 39.00 X 0 73104 25594 WILL CARVER DIRECTOR 1.00 X 0 0 0 MARK DUNCAN DIRECTOR 1.00 X 0 0 0 ALLEN EGGLESTON DIRECTOR 1.00 X 0 0 0 LARRY WILKERSON PCC APPOINTED DIRECTOR 1.00 X 0 0 0 TANYA EVANS PCC APPOINTED DIRECTOR 1.00 X 0 0 0 JANE LONG DIRECTOR, INTERIM TREASURER AS OF 09.2023 1.00 X X 0 0 0 SANDY PARKER DIRECTOR 1.00 X 0 0 0 SAUNDRA SHOE DIRECTOR 1.00 X 0 0 0 SHARON SLAUGHTER DIRECTOR 1.00 X 0 0 0 CHIEF KENNETH TORAIN DIRECTOR 1.00 X 0 0 0 STEPHEN WILSON DIRECTOR 1.00 X 0 0 0 ELIZABETH TOWNSEND VP, ADV. & COMM. 19.00 20.00 X 0 87744 29152 0 378324 115498 0 0 1 0 0 694521 588 694521 55319 55319 4431 4998 -567 -567 -567 749273 -567 0 55319 143176 143176 44415 17756 18727 7932 9799 3917 4132 1750 2994 1197 1262 535 2932 1172 1236 524 18000 18000 6220 6220 281 281 33063 33063 2484 2484 COLLEGE PROGRAMS 181855 181855 MISCELLANEOUS EXPENSES 15750 15750 FACULTY & STAFF DEVELOP 3224 3224 SPECIAL EVENTS 3019 3019 739 739 467951 352297 101894 13760 166837 342551 1712375 598961 28534 29748 24838 17388 9934 7450 4847 1210689 1922527 2189399 37328 11785 101478 96843 138806 108628 X -64081 17226 1847802 2063545 1783721 2080771 1922527 2189399 281322 15728 0 X 0 1 X 1 0 X 318507 499636 346063 449041 694521 2307768 102074 110580 167718 191260 214516 786148 420581 610216 513781 640301 909037 3093916 417000 2676916 38918 36652 36122 53558 55319 220569 3314485 0.80760 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870631 157103 64039 79156 2012617 2268028 97677 -347715 147359 1870631 1751616 50074 466338 2268028 1597048 83513 71055 1751616 1441441 76018 138234 58645 1597048 0.27168 0.72833 0 0 24838 17388 7450 7450 973297 15728 214516 230244 743053 6220 6220 749273 676246 214516 214516 461730 6220 1 6221 467951 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. 1 COLLEGE SCHOLARSHIPS 106 143176 PART I, LINE 2: THE STUDENT COMPLETES AN APPLICATION FORM. AFTER THE AWARD PROCESS, OUR OFFICE NOTIFIES THE FINANCIAL AID DEPARTMENT OF THE AWARD. THAT OFFICE PUTS THE AMOUNT OF THE AWARD ON THE STUDENT'S ACCOUNT. WHEN THE STUDENT REGISTERS OR PURCHASES BOOKS FROM THE COLLEGE BOOKSTORE, THOSE DEPARTMENTS CHARGE THE STUDENT'S ACCOUNT. THE BUSINESS OFFICE BILLS THE FOUNDATION FOR THE CHARGES AFTER THE SEMESTER BEGINS. OUR OFFICE VERIFIES THE CHARGES ARE WITHIN THE AWARD AMOUNT AND THE STUDENT'S ACCOUNT IN THE FOUNDATION IS REDUCED BY THE AMOUNT. THE FINANCIAL AID OFFICE IS NOTIFIED OF THE UPDATED AMOUNT AND THE PROCESS BEGINS AGAIN IF THERE ARE FUNDS REMAINING ON THE STUDENT'S ACCOUNT. 0 0 0 0 0 0 0 0 0 DR PAMELA SENEGAL SECRETARY 0 181956 0 0 0 0 0 44223 0 7827 0 234006 0 0 FORM 990, PART VI, SECTION A, LINE 7A AT LEAST ONE, BUT NOT MORE THAN FOUR, MEMBERS OF THE BOARD ARE APPOINTED BY THE BOARD OF TRUSTEES OF PIEDMONT COMMUNITY COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER OF THE ORGANIATION FOR REVIEW BEFORE IT IS PRESENTED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE ASKED TO REVIEW THE POLICY AND SIGN OFF. ANY MEMBER OF THE BOARD THAT NEEDS TO MAKE A DISCLOSURE OF A CONFLICT OF INTEREST MUST DO SO TO THE BOARD OF DIRECTORS AS A WHOLE. ANY MEMBER WHO SUFFERS A CONFLICT OF INTEREST SHALL NOT BE ENTITLED TO VOTE, OR EXERCISE ANY INFLUENCE ON THE MATTER, NOR SHALL HE OR SHE BE COUNTED TOWARD DETERMINING A QUORUM. THE MINUTES OF THE MEETING SHALL REFLET THE DISCLOSURE, ABSTENTION FROM THE VOTE, AND THE QUORUM STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990 PCCF REIMBURSES PCC 50% OF SALARIES AND BENEFITS PAID FOR AN EMPLOYEE. AS SUCH, SALARIES AND BENEFITS ARE REFLECTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, BUT PCCF DOES NOT FILE A FORM W-3/W-2S. PIEDMONT COMMUNITY COLLEGE 1715 COLLEGE DRIVE ROXBORO NC 27574 561374039 COMMUNITY COLLEGE NC 170(C)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PIEDMONT COMMUNITY COLLEGE O 60140 ACTUAL COSTS