2024-11-04T13:41:44-06:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 251743002 PENNSYLVANIA HIGHLANDS CC FOUNDATION PENN 8142626400 101 COMMUNITY COLLEGE WAY JOHNSTOWN PA 15904 JEFFREY WOOD PRESIDENT 8142626400 2024-10-31 1 1 MICHAEL V LAMB CPA P01231282 8145367864 2024-10-30 2023 2024-10-15 13:58:12Z JEFFREY WOOD 101 COMMUNITY COLLEGE WAY JOHNSTOWN PA 15904 287545 0 X WWW.PENNHIGHLANDS.EDU X 1994 PA THE ORGANIZATION SUPPORTS EDUCATIONAL ACTIVITIES OF PENN HIGHLANDS COMMUNITY COLLEGE BY PROVIDING RESOURCES TO EXPAND AND ENHANCE STUDENT LEARNING. 16 15 0 0 0 0 98490 162532 0 0 37901 40128 8830 70614 145221 273274 39058 52340 0 0 0 0 0 0 3127 92929 199582 131987 251922 13234 21352 1772795 1915507 50000 0 1722795 1915507 X PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE FOUNDATION IS DEDICATED TO SUPPORTING THE EFFORTS OF THE COLLEGE WITH FINANCIAL RESOURCES. THE FOUNDATION ACTIVELY SEEKS AND SECURES FUNDS TO PROVIDE SCHOLARSHIPS AND TO SUPPORT COLLEGE PROGRAMS AND FACILITIES. 0 0 29600 EITC FUNDS ARE USED FOR INNOVATIVE, EDUCATIONAL PROGRAMS NOT PART OF THE REGULAR ACADEMIC PROGRAM OF A PUBLIC SCHOOL. 52340 52340 EDUCATION SCHOLARSHIPS FOR STUDENTS OF THE PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE. 74717 INSTITUTIONAL DEVELOPMENT OF FACILITIES AND PROGRAMS 5119 OTHER MISSION RELATED ACTIVITIES CARRIED OUT BY THE FOUNDATION. 5119 161776 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X X PHCC FOUNDATION 8142626400 101 COMMUNITY COLLEGE WAY JOHNSTOWN PA 159042949 X DAVID MORDAN VICE PRESIDENT 0.50 X X 0 0 0 MIKE LYNCH TREASURER 0.50 X X 0 0 0 ROBERTA REAM BOARD MEMBER 0.50 X 0 0 0 ELLIS GRIFFITH BOARD MEMBER 0.50 X 0 0 0 JOHN KUBINSKY BOARD MEMBER 0.50 X 0 0 0 TIM LEVENTRY BOARD MEMBER 0.50 X 0 0 0 JOHN POLACEK BOARD MEMBER 0.50 X 0 0 0 DOUG PUCHKO BOARD MEMBER 0.50 X 0 0 0 NANCY D'ANIELLO BOARD MEMBER 0.50 X 0 0 0 JEFFREY WOOD PRESIDENT 0.50 X X 0 0 0 MIKE ARTIM BOARD MEMBER 0.50 X 0 0 0 TRACI NAUGLE BOARD MEMBER 0.50 X 0 0 0 JAMES FOREMAN TRUSTEE EX-OFFICIO 0.50 X 0 0 0 LINDA THOMSON TRUSTEE EX-OFFICIO 0.50 X 0 0 0 DR STEVE NUNEZ EX-OFFICIO 0.50 X 0 0 0 ED PORADA SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 162532 162532 40128 40128 84885 14271 70614 70614 273274 0 0 110742 52340 52340 10137 10137 74717 74717 MISC 76882 76882 EITC EXPENSES 29600 29600 ONE BOOK EXPENSE 4258 4258 FUNDRAISING 3127 3127 861 861 251922 161776 87019 3127 272766 234485 1497576 1679010 2203 1762 250 250 1772795 1915507 50000 50000 0 X 786101 864893 936694 1050614 1722795 1915507 1772795 1915507 21352 171360 0 X 0 1 X 1 0 X 57894 74573 128310 98490 161582 520849 57894 74573 128310 98490 161582 520849 63575 457274 9004 36512 -2136 37901 40128 121409 642258 40261 0.71200 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224214 113000 122185 52340 68925 1338134 1153047 80732 61095 39058 31602 1224214 1231031 93014 -106409 42475 22114 1153047 1036649 35906 205054 40295 6283 1231031 1027784 39856 8451 39442 1036649 0 0 0 X 357444 84170 84170 273274 0 273274 336092 84170 84170 251922 0 251922 PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE FOUNDATION QUALIFIES AS AN EXEMPT ORGANIZATION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PREVIOUSLY ADOPTED FASB ASC 740-10 TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC 740-10 REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 84,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 84,170. X X X X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CHEF AUCTION 73610 73610 11861 PUTTAPALOOZA 11275 11275 2410 84885 84885 14271 14271 70614 0 SCHOLARSHIPS TO STUDENTS OF PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE AND DUAL ENROLLMENT CREDIT PROGRAM FOR STUDENTS TAKING COLLEGE CLASSES WHILE IN HIGH SCHOOL. 2740 52340 X PAYROLL AND BENEFITS 16 84170 HOURLY RATE AND TIME 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND ITS FILING IS AUTHORIZED BY SIGNATURE OF THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR INITIAL TERM AND ANNUALLY THEREAFTER. BOARD MEMBERS WITH POTENTIAL CONFLICTS ARE REQUIRED TO IDENTIFY THEIR CONFLICTS AND ARE PROHIBITED FROM BEING INVOLVED IN DECISION MAKING OVER SUCH TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE 101 COMMUNITY COLLEGE WAY JOHNSTOWN PA 15904 HIGHER EDUCATIONAL INSTITUTION PA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE P 121265 ACTUAL AMOUNTS PAID