2025-01-30T16:53:02-06:00 2024-06-30 560587953 GILLIAM BELL MOSER LLP POST OFFICE BOX 621 BURLINGTON NC 272160621 990 2023-07-01 561374039 PIEDMONT COMMUNITY COLLEGE FOUNDATION INC PIED 3363222105 POST OFFICE BOX 1101 ROXBORO NC 27573 CATHERINE ENGLISH EXECUTIVE DIRECTOR 3363222104 2025-01-23 1 0 BRETT D DAVIDSON P01279669 3362276283 2025-01-23 2023 2025-03-06 01:10:19Z CATHERINE ENGLISH POST OFFICE BOX 1101 ROXBORO NC 27573 2200816 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. 14 12 0 0 0 0 694521 1046534 0 0 54752 154244 0 -1084 749273 1199694 143176 204341 0 0 60140 37042 0 0 12782 264635 676993 467951 918376 281322 281318 2189399 2455643 108628 74226 2080771 2381417 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 204341 204341 363 SCHOLARSHIPS WERE AWARDED TO STUDENTS IN THE AMOUNT OF $204,341. THESE SCHOLARSHIPS ARE FUNDED BY LOCAL BUSINESSES, ORGANIZATIONS AND INDIVIDUALS. THE FOUNDATION ALSO ALLOCATES FUNDS TO ITS ANNUAL BUDGET TO SUPPORT THIS PROGRAM. 626726 VARIOUS PROGRAMS NOT DETAILED BELOW PROVIDED IN CONJUNCTION WITH PIEDMONT COMMUNITY COLLEGE. 5596 MINI GRANTS - INSTITUTIONAL PROJECTS THAT CAN NO LONGER BE FUNDED THROUGH THE STATE ARE GIVEN CONSIDERATION FROM THE PCC FOUNDATION. 192 STUDENT INCENTIVE PROGRAM - THIS PROGRAM SUPPPORTS GRADUATES OF OUR HIGH SCHOOL EQUIVALENCY PROGRAM BY EITHER PAYING FOR THEIR HSE TEST OR BY PROVIDING THEIR FIRST CURRICULUM CLASS TAKEN AT PCC FOR FREE, WITH $50 TOWARD THE COST OF THEIR TEXTBOOKS. 8350 AMBASSADOR PROGRAM - THIS PROGRAM SUPPORTS UP TO THREE STUDENTS WHO ARE NOMINATED BY A FACULTY OR STAFF MEMBER, PASS AN INTERVIEW PROCESS, AND QUALIFY BASED ON NUMBER OF COMPLETED HOURS, NUMBER OF ENROLLED HOURS, AND GPA WITH A $2,000 SCHOLARSHIP FOR THAT ACADEMIC YEAR. 635 FACULTY/STAFF DEVELOPMENT - THIS PROGRAM PROVIDES FUNDS FOR FACULTY AND STAFF TO BE REIMBURSED UP TO $500 PER ACADEMIC YEAR FOR COURSES TAKEN EITHER INTERNALLY TO ENHANCE THEIR SKILLS OR EXTERNALLY TO EARN A HIGHER DEGREE. 953 FACULTY/STAFF EXCELLENCE - THIS PROGRAM REWARDS FACULTY AND STAFF WHO GO ABOVE AND BEYOND. A PEER-BASED COMMITTEE REVIEWS THE SUBMITTED PORTFOLIOS AND MAKES AWARD RECOMMENDATIONS. RECIPIENTS OF THESE AWARDS DEMONSTRATE A HIGH LEVEL OF COMMITTMENT TO THE INSTITUTION AND THE COMMUNITY. 2083 NEW PROGRAMS - THIS IS FOR PROGRAMS THAT THE BOARD WOULD LIKE TO FUND. FOR 23/24 THAT ALLOCATION WENT TOWARD THE PURCHASE OF NEW SOFTWARE 674 FRIENDS OF THE COLLEGE - EVENTS ARE HELD IN AN EFFORT TO PROMOTE THE COLLEGE THROUGHOUT THE COMMUNITY. 12887 849550 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 14 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHERINE ENGLISH 3363222104 PO BOX 1101 ROXBORO NC 27573 NIKKI BURKE CHAIR 2.00 X 0 0 0 LANITA BREEZE VICE CHAIR 2.00 X X 0 0 0 DR PAMELA SENEGAL SECRETARY 2.00 39.00 X X 0 196714 54980 JANE LONG DIRECTOR 2.00 X X 0 0 0 PHILLIP ALLEN PCC APPOINTED DIRECTOR 1.00 X 0 0 0 EMILY BUCHANAN DIRECTOR 1.00 39.00 X 0 84809 27690 WILL CARVER DIRECTOR 1.00 X 0 0 0 LAURIE DUNN DIRECTOR 1.00 X 0 0 0 LARRY COLEMAN DIRECTOR 1.00 X 0 83607 19576 SANDY PARKER DIRECTOR 2.00 X X 0 0 0 LARRY WILKERSON PCC APPOINTED DIRECTOR 1.00 X 0 0 0 SAUNDRA SHOE DIRECTOR 1.00 X 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 DR REGGIE BROWNING TREASURER 1.00 X 0 0 0 CATHERINE ENGLISH EXECUTIVE DIRECTOR 39.00 X 0 0 0 ELIZABETH TOWNSEND ED THRU 06.23 19.00 20.00 X 0 50704 15937 TAMMY DUNCAN INTERIM ED THRU 12.23 20.00 20.00 X 0 30972 11098 0 446806 129281 0 0 1 0 0 20490 1026044 2000 1046534 73767 73767 1068165 987688 80477 80477 80477 12350 20490 13434 -1084 -1084 1199694 0 0 153160 204341 204341 30300 12459 12437 5404 4288 1763 1760 765 1079 444 443 192 1375 565 565 245 18000 18000 7490 7490 1100 1100 7630 7630 2484 2484 COLLEGE PROGRAMS 629053 629053 SPECIAL EVENTS 6176 6176 MISCELLANEOUS EXPENSES 2941 2941 BOARD OF DIRECTORS 958 958 1161 925 236 918376 849550 56044 12782 342551 305146 598961 2463 29748 84043 24838 19872 7450 4966 1210689 2059025 2189399 2455643 11785 0 96843 74226 108628 74226 X 17226 73748 2063545 2307669 2080771 2381417 2189399 2455643 281318 19328 0 X 0 1 X 1 0 X 499636 346063 449041 694521 1046534 3035795 110580 167718 191260 214516 172226 856300 610216 513781 640301 909037 1218760 3892095 700620 3191475 36652 36122 53558 55319 73767 255418 4147513 0.76950 0.80760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2012617 176557 165746 80971 2273949 1870631 157103 64039 79156 2012617 2268028 97677 -347715 147359 1870631 1751616 50074 466338 2268028 1597048 83513 71055 1751616 0.27773 0.72227 0 0 24838 19872 4966 4966 1397193 19328 172226 191554 1205639 7490 -13435 -5945 1199694 1096546 172226 13434 185660 910886 7490 7490 918376 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII -13,434. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 13,434. 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. GOLF CLASSIC 32840 20490 12350 900 4472 7040 1022 32840 20490 12350 900 4472 7040 1022 13434 -1084 1 COLLEGE SCHOLARSHIPS 363 204341 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 196714 0 0 0 0 0 47960 0 7020 0 251694 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 THE ORGANIZATION REIMBURSES PIEDMONT COMMUNITY COLLEGE 50% OF SALARIES AND BENEFITS PAID FOR AN EMPLOYEE. AS SUCH, SALARIES AND BENEFITS ARE REFLECTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, BUT THE ORGANIZATION 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 37043 ACTUAL COSTS