2025-02-20T16:10:53-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251652518 CCBC FOUNDATION CCBC 7244899100 ONE CAMPUS DRIVE MONACA PA 15061 DENNIS ZEH TREASURER 7244899100 2025-02-20 1 0 ELIZABETH E KRISHER P01275616 4124715500 2023 2025-03-06 01:10:19Z DENNIS ZEH ONE CAMPUS DRIVE MONACA PA 15061 436245 0 X WWW.CCBC.EDU/CCBCFOUNDATION X 1977 PA PROVIDE FINANCIAL SUPPORT TO ASSIST CCBC IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THE GENERAL STUDENT POPULATIONS, ENHANCE THE COLLEGE FACILITIES AND RESOURCES, AND PROMOTE PARTNERSHIPS WITH BUSINESS AND COMMUNITY LEADERS. 19 18 0 19 0 0 543914 299159 0 0 -9657 203890 71348 77859 605605 580908 190675 272155 0 0 0 0 0 0 0 48731 42717 239406 314872 366199 266036 4013995 4473035 90097 205431 3923898 4267604 X THE CCBC FOUNDATION IS A NON-PROFIT EDUCATIONAL TRUST ESTABLISHED TO SECURE AND SERVE AS THE STEWARD FOR DONATED FUNDS. THESE FUNDS ARE USED TO SUPPORT STUDENTS THROUGH SCHOLARSHIPS AND OTHER COLLEGE ACTIVITIES DEEMED APPROPRIATE BY THE FOUNDATION. IN ALL OF ITS EFFORTS, THE FOUNDATION WILL SUPPORT THE MISSION, VISION, VALUES, AND GOALS OF THE COMMUNITY COLLEGE OF BEAVER COUNTY. 0 0 276309 272155 PROVIDE SCHOLARSHIPS TO COMMUNITY COLLEGE OF BEAVER COUNTY STUDENTS TO ENABLE CONTINUED INSTRUCTION AT A POST-SECONDARY LEVEL AND ENHANCE THE COLLEGE FACILITIES AND RESOURCES. 276309 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 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 0 0 X 19 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DENNIS ZEH 7244899100 ONE CAMPUS DRIVE MONACA PA 15061 MELINDA CALLAN DIRECTOR 1.00 X 0 0 0 W RICHARD HOWE DIRECTOR 1.00 X 0 0 0 DAVID GABAUER DIRECTOR 1.00 X 0 0 0 JACLYN BERG DIRECTOR 1.00 X 0 0 0 SHANEEKA FILIPPI DIRECTOR 1.00 X 0 0 0 CAPTAIN DANA DONATI DIRECTOR 1.00 X 0 0 0 STEPHEN KRIZAN DIRECTOR 1.00 X 0 0 0 MICHAEL MARR DIRECTOR 1.00 X 0 0 0 LORI MARSHALL DIRECTOR 1.00 X 0 0 0 JOHN MASCARO JR DIRECTOR 1.00 X 0 0 0 LAURA MCGORTEY DIRECTOR 1.00 X 0 0 0 FREDERICK RETSCH DIRECTOR 1.00 X 0 0 0 PAUL ROYBA DIRECTOR 1.00 X 0 0 0 ELI SHORAK DIRECTOR 1.00 X 0 0 0 DR BRANDON SMITH DIRECTOR 1.00 X 0 0 0 DR ROGER DAVIS PRESIDENT 1.00 40.00 X X 0 230539 45286 JAY BULLIE VICE-CHAIR 1.00 X X 0 0 0 DR JANE BOVALINO CHAIR 1.00 X X 0 0 0 HARRY KUNSELMAN DIRECTOR 1.00 X 0 0 0 DENNIS ZEH TREASURER 2.00 40.00 X 0 108708 19803 LEANNE CONDRON INTERIM EXECUTIVE DIRECTOR APRIL-JUNE 5.00 40.00 X 0 9385 5234 KOLTON CODNER EXECUTIVE DIRECTOR/SECRETARY - JULY-APRIL 5.00 40.00 X 0 97793 39745 0 446425 110068 0 0 1 0 0 299159 299159 46482 46482 -157408 157408 157408 157408 90604 12745 77859 77859 580908 0 0 281749 206368 206368 65787 65787 13691 13691 21598 21598 STUDENT FUNDS 4154 4154 BANK FEES 3274 3274 314872 276309 38563 0 1857111 1993428 49737 48658 2034151 2349189 72996 81760 4013995 4473035 3412 4842 86685 200589 90097 205431 X 1339048 1583011 2584850 2684593 3923898 4267604 4013995 4473035 266036 77670 0 X X 0 1 X 1 0 X 340762 147954 165467 543914 299159 1497256 340762 147954 165467 543914 299159 1497256 696896 800360 26792 21387 26502 35496 46482 156659 64451 69535 76063 71348 77859 359256 2013171 0.39760 0.42400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2107147 63840 259962 0 2430949 1984303 155139 32295 2107147 2298527 10020 -265309 58935 1984303 1775280 323452 370015 170220 2298527 1749158 51261 94419 119558 1775280 0.03400 0.76300 0.20300 0 0 0 DUE TO AFFILIATE 200589 200589 X 649725 77670 77670 572055 21598 -12745 8853 580908 306019 12745 12745 293274 21598 21598 314872 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -12,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,745. PART V, LINE 4 TO PROVIDE SCHOLARSHIPS TO CCBC STUDENTS CASINO NIGHT 48397 48397 10804 HOLLY DAYS 37715 37715 1739 4 4492 4492 202 90604 90604 12745 12745 77859 1 COMMUNITY COLLEGE OF BEAVER COUNTY ONE CAMPUS DRIVE MONACA PA 15061 251180375 501(C)(3) 206368 0 FAIR MARKET VALUE N/A CAPITAL PURCHASES 1 INDIVIDUAL SCHOLARSHIPS/ASSISTANCE 80 65787 FAIR MARKET VALUE N/A PART I, LINE 2: ALL GRANTS AND ASSISTANCE GIVEN ARE APPROVED BY THE BOARD THROUGH THE VARIOUS COMMITTEES PER DONOR AND OTHER RESTRICTIONS AND REQUIREMENTS. PART III, COLUMN C IN ORDER TO MONITOR GRANT FUNDS PROVIDED TO INDIVIDUALS, THE FOUNDATION EMPLOYS AN INDEPENDENT PERSON TO VERIFY THE CREDENTIALS OF RECIPIENTS WHO ARE SELECTED TO RECEIVE SCHOLARSHIP FUNDS. THIS INDEPENDENT PERSON CHECKS THE RESULTS OF SOFTWARE UTILIZED BY THE FOUNDATION IN ORDER TO ENSURE THAT THE CORRECT RECIPIENTS RECEIVE THE FUNDS. IN ADDITION, THE BOARD OF DIRECTORS REVIEW STUDENT GRANT FUND LISTINGS. 0 0 0 0 0 0 0 0 0 DR ROGER DAVIS PRESIDENT 0 215180 0 15359 0 0 0 0 0 45286 0 275825 0 0 FORM 990, SCHEDULE J, PART II, LINE 1 DR. DAVIS COMPENSATION IS SET BY THE CCBC BOARD IN A PROCESS DEVELOPED BY THAT GOVERNMENTAL ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY COLLEGE OF BEAVER COUNTY BOARD OF TRUSTEES ARE RESPONSIBLE FOR APPOINTING MEMBERS OF THE CCBC FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND AUDITOR FOR THE CCBC FOUNDATION PREPARE AND JOINTLY REVIEW INFORMATION CONTAINED ON THE FORM 990 (AND SUPPORTING SCHEDULE) ANNUALLY PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE EMAILED TO MEMBERS OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND AFFIRM IN WRITING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE CCBC FOUNDATION ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS OF THE CCBC FOUNDATION ARE INCLUDED AS PART OF THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE COMMUNITY COLLEGE OF BEAVER COUNTY. THE FOUNDATION IS CONSIDERED A COMPONENT UNIT OF THE COLLEGE. IRS FORM 1023 AND FORM 990 ARE ALSO AVAILABLE ON THE COMMUNITY COLLEGE OF BEAVER COUNTY WEBSITE. IN ADDITION, SEPARATE FOUNDATION AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY COLLEGE OF BEAVER COUNTY ONE CAMPUS DRIVE MONACA PA 15061 COMMUNITY COLLEGE PA 501(C)(3) LINE 5 BEAVER COUNTY 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 COMMUNITY COLLEGE OF BEAVER COUNTY B 206368 FAIR MARKET VALUE