2024-05-15T13:13:57-04:00 2023-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2022-07-01 237287018 UMPQUA COMMUNITY COLLEGE FOUNDATION UMPQ 5414407809 PO BOX 967 ROSEBURG OR 97470 JESSICA PAUGH CEO 5414407698 2024-05-11 true JESSICA PAUGH XXX-XX-XXXX true STEVEN B OLESON P00294805 5416734423 2024-05-11 2022 2023-04-26 12:10:37Z EXTENSION APPROVED THRU 05152024 ADEN BLISS SAME AS ABOVE ROSEBURG OR 97470 5962733 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. 28 28 0 60 0 692748 863819 0 691553 117996 70564 97289 1454865 1079104 949964 806313 0 0 0 74377 498109 518023 1448073 1324336 6792 -245232 14066723 14951829 543246 321033 13523477 14630796 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. 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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, 2023, 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, 2023, THE FEDERAL AND STATE RETURNS FOR THE TAX YEARS 2019 THROUGH 2022 REMAINED OPEN TO EXAMINATION. LEGACY BALL 232025 99400 132625 19380 4402 23774 5921 35386 232025 99400 132625 19380 4402 23774 5921 35386 88863 43762 true UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 95007 ATHLETICS UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 13873 FORESTRY PROGRAM UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 10731 PROGRAM SUPPORT UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 22500 FMV LATHE MACHINING LAB UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 8950 FMV FORKLIFT AUTOMOTIVE FUND UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 65500 APPRAISAL PIANO MUSIC PROGRAM UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 11730 FMV TOOLS MECHANTRONICS PRGRAM UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 GOV 8500 FMV BASEBALL EQUIP ATHLETICS PROGRAM SCHOLARSHIPS & OTHER SUPP 211 564522 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 41278 false true true 41278 UCC FOUNDATION HOLDING CO CONTROLLED ENT. 41278 TRANSFER OF PROFITS false UCC FOUNDATION HOLDING CO CONTROLLED ENT. 185148 RESTRICTED ASSET TRA false UCC FOUNDATION HOLDING CO CONTROLLED ENT. 110304 UNRESTRICTED ASSET T 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 EQUIPMENT 5 56680 FMV X AUCTION ITEMS 11 19380 FMV X GRAND PIANO 1 65500 APPRAISAL 1 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 69,483 FUNDRAISING EXPENSES -69,483 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 false false false false false false false false false false false false true true true false true true UMPQUA COMMUNITY COLLEGE P 246058 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE R 653524 CASH TRANSFERRED UMPQUA COMMUNITY COLLEGE R 122180 FMV UCC FOUNDATION HOLDING COMPANY S 336730 CASH TRANSFERRED