2024-10-28T10:19:39-05:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 591810717 THE HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION INC HILL 8132537191 4115 N LOIS AVENUE TAMPA FL 33614 L GARRETT WEDDLE EXECUTIVE DIRECTOR 8132537191 2024-10-25 1 1 SAM A LAZZARA P01342929 8138757774 2023 2024-10-15 13:58:12Z L GARRETT WEDDLE 4115 N LOIS AVENUE TAMPA FL 33614 12075666 0 X WWW.HCCFOUNDATION.COM X 1974 FL OUR MISSION IS TO SECURE AND STEWARD PHILANTHROPIC SUPPORT TO ENHANCE HILLSBOROUGH COMMUNITY COLLEGE AND THE SUCCESS OF ITS STUDENTS. AT THE HCC FOUNDATION, WE SUPPORT HCC IN ITS MISSION TO DELIVER AFFORDABLE EDUCATIONAL OPPORTUNITIES THAT HELP STUDENTS BECOME SUCCESSFUL, PRODUCTIVE CITIZENS 23 22 0 100 0 0 5200236 6961904 3596242 3744864 946871 961546 -164640 -213683 9578709 11454631 4346282 5002770 0 0 0 0 0 0 55522 3432289 3603422 7778571 8606192 1800138 2848439 29207976 32159295 10139940 9201317 19068036 22957978 SECURE AND STEWARD PHILANTHROPIC SUPPORT TO ENHANCE HCC AND THE SUCCESS OF ITS STUDENTS. THROUGH ANNUAL SCHOLARSHIPS, ENDOWMENTS, AND PROGRAM AND FACULTY SUPPORT, WE HAVE AWARDED MORE THAN $14 MILLION SINCE OUR INCEPTION AND CHANGED THOUSANDS OF LIVES FOR THE BETTER. 0 0 1175228 1175228 SCHOLARSHIPS: ASSISTED OVER 1,200 STUDENTS DURING THE FISCAL YEAR, THE VAST MAJORITY OF WHOM HAVE FINANCIAL NEED. 3313062 3744864 HAWKS LANDING: 420-BED STUDENT HOUSING FACILITY TO ENHANCE THE STUDENT EXPERIENCE AT HCC AND ENHANCE LEARNING. 3895875 3827542 HCC PROGRAM SUPPORT: PROVIDED SUPPORT OF STUDENTS AND FACULTY THROUGH LAUNCHING NEW PROGRAMS OF STUDY, CREATING FOOD PANTRIES FOR NEEDY STUDENTS, MAKING GRANTS TO FACULTY AND STAFF FOR CURRICULAR ENHANCEMENT AND NEW INITIATIVES, AND SUPPORTING COLLEGE PRIORITIES AND EXISTING PROGRAMS. 8384165 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X X X L GARRETT WEDDLE 8132537014 4115 N LOIS AVENUE TAMPA FL 33614 MARCEL BLYTHE CHAIR 2.00 X X 0 0 0 CHRISTOPHER TAYLOR VICE CHAIR 1.00 X X 0 0 0 NADINE FAHIM DEVELOPMENT CHAIR 1.00 X X 0 0 0 LAURA GAGNON FINANCE CHAIR 1.00 X X 0 0 0 CHRISTINA ACOSTA FACULTY LIAISON 2.00 X X 0 0 0 AAKASH PATEL TRUSTEE'S LIASON 1.00 X X 0 0 0 JENNIFER CHINA PRESIDENT'S LIAISON 1.00 X X 0 0 0 SCOTT GOLDBACH GOVERNANCE CHAIR 1.00 X X 0 0 0 ERIC BAILEY PAST CHAIR 1.00 X 0 0 0 BRETT FAY DIRECTOR 1.00 X 0 0 0 GEORGIA VAHUE DIRECTOR 1.00 X 0 0 0 HEIDI WHIDDEN DIRECTOR 1.00 X 0 0 0 JAMES YOUNG DIRECTOR 1.00 X 0 0 0 JENNIFER BOLIVAR DIRECTOR 1.00 X 0 0 0 KARL STRAUCH DIRECTOR 1.00 X 0 0 0 PHILIP MINDEN DIRECTOR 1.00 X 0 0 0 LINDA NEVERSON DIRECTOR 1.00 X 0 0 0 LOUISE ELLROD DIRECTOR 1.00 X 0 0 0 MARCIA DOLBY DIRECTOR 1.00 X 0 0 0 NATALI ARCHIBEE DIRECTOR 1.00 X 0 0 0 QUALENTA KIVETT DIRECTOR 1.00 X 0 0 0 RAYMOND AYRES DIRECTOR 1.00 X 0 0 0 L GARRETT WEDDLE EXEC DIRECTOR(JULY 2023 TO PRESENT) 0.50 39.50 X 0 51927 0 STEVEN SHEAR EXEC DIRECTOR(JAN 2015 TO JUNE 2023) 0.50 39.50 X 0 86117 0 0 138044 0 0 0 0 0 0 287856 2608487 4065561 488368 6961904 STUDENT HOUSING 813211 3744864 3744864 3744864 554859 554859 814039 407352 406687 406687 406687 0 287856 213683 -213683 -213683 11454631 4151551 0 341176 3827542 3827542 1175228 1175228 154621 154621 27632 27632 68333 68333 50499 50499 19871 18717 1154 5231 2338 2893 6113 6061 52 187223 187223 1111336 1111336 5789 5789 STUDENT HOUSING EXPENSE 1855084 1855084 OTHER EXPENSE 71238 4798 38573 27867 HOSPITALITY 40452 16896 23556 8606192 8384165 166505 55522 1309253 1461861 161038 158413 1570547 2684705 447529 597765 42186 202112 22107109 13992849 7918373 8114260 14591465 16840203 3167585 2099976 29207976 32159295 772952 694825 52844 88102 9314144 8418390 10139940 9201317 X 4946475 5728407 14121561 17229571 19068036 22957978 29207976 32159295 X 2848439 1057284 -15780 X X 0 1 X 1 0 X 4096326 3584046 5170210 5200236 6961904 25012722 694257 710958 636056 681930 683527 3406728 4790583 4295004 5806266 5882166 7645431 28419450 1557136 26862314 401687 370300 594642 443149 554859 2364637 30784087 0.87260 0.89920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 68333 68333 0 PART II-B, LINE 1: REPRESENTS HILLSBOROUGH COMMUNITY COLLEGE BEFORE THE STATE OF FLORIDA'S EXECUTIVE AND LEGISLATIVE BRANCHES OF GOVERNMENT IN ORDER TO ADVANCE THE COLLEGE'S POLICY AND APPROPRIATIONS PRIORITIES. 10715468 811544 1466204 478559 12514657 9570703 988281 1006698 850214 10715468 10472456 937783 -1362640 476896 9570703 7601525 619984 2295278 296112 10472456 7219323 629880 49304 301858 7601525 0.03160 0.58640 0.38200 1 0 18127411 10612358 7515053 2604822 2505542 99280 1374876 874949 499927 8114260 U.S. GOVERNMENT OBLIGATIONS 1707137 F COMMUNITY FOUNDATION OF TAMPA BAY 392839 F 2099976 X 13144943 1057284 683527 1740811 11404132 50499 50499 11454631 9255001 683527 15780 699307 8555694 50499 50499 8606193 PART V, LINE 4: TO SUPPORT SCHOLARSHIPS AND COLLEGE PRIORITIES PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, EXCEPT ON "UNRELATED BUSINESS INCOME", UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THEREFORE, NO TAX WAS DUE. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED THEIR TAX PROVISIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 15,780. PART XII, LINE 2A: THE FOUNDATION RECEIVED A TOTAL OF $683,527 IN DONATED SERVICES AND FACILITIES WHICH REDUCED THE REPORTED SALARIES AND BENEFITS; TRAVEL, CONFERENCES, AND TRAINING; SOFTWARE COSTS; AND VARIOUS OFFICE RELATED EXPENSES. X X X X X X X PRESIDENTIAL SHOWCASE 127994 127994 131526 FISHING TOURNAMENT 97396 97396 55853 1 62466 62466 26304 287856 287856 213683 213683 -213683 1 HILLSBOROUGH COMMUNITY COLLEGE 4115 N LOIS AVENUE TAMPA FL 33614 591219841 501(C)(1) 3827542 0 CASH PAID PROVIDE DIRECT SUPPORT FOR HILLSBOROUGH COMMUNITY COLLEGE PROGRAMS AND PRIORITIES. SCHOLARSHIP AWARDED TO INDIVIDUALS 1238 1175228 INVOICES RECEIVED FROM HILLSBOROUGH COMMUNITY COLLEGE PART I, LINE 2: MOST AWARDS ARE MADE VIA OUR ONLINE APPLICATION PROCESS IN WHICH STUDENTS COMPLETE AN HCC FOUNDATION SCHOLARSHIP APPLICATION TO BE CONSIDERED FOR A SCHOLARSHIP. APPLICATIONS ARE SCORED BY VOLUNTEERS AND THEN REVIEWED BY A COMMITTEE TO ENSURE STUDENTS SELECTED MEET THE DONOR/GRANTOR CRITERIA. OTHER STUDENTS MAY BE SELECTED BY: HILLSBOROUGH COMMUNITY COLLEGE'S FINANCIAL AID DEPARTMENT BASED ON FINANCIAL NEED AND OTHER DONOR/GRANTOR CRITERIA OR; CERTAIN HCC ACADEMIA DEPARTMENTS MAY RECOMMEND OR SELECT STUDENTS FOR AWARDS BY APPLYING DONOR/GRANTOR CRITERIA. ERIC BAILEY DIRECTOR 47673 MR. BAILEY IS A PRINCIPLE WITH AN ADVISORY GROUP THAT PROVIDES THE MAJORITY OF THE INVESTMENT ADVISORY SERVICES FOR THE FOUNDATION. AS OF JUNE 30, 2024, FEES PAID DURING THE YEAR ENDED TOTALED $47,673. THE DIRECTOR DOES NOT PARTICIPATE IN THE PROCESS OR VOTE. 0 X 35 40189 DONOR ESTIMATES X 2 170000 FMV X EQUIPMENT 38 274958 FMV X OFFICE EXPENSES 1 1962 FMV X SOFTWARE 1 1259 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD OF DIRECTORS, THE VICE CHAIR, THE TREASURER, THE PRESIDENT'S DESIGNEE, THE BOARD OF TRUSTEES' DESIGNEE, THE CHAIR OF EACH OF THE STANDING COMMITTEES AND THE EXECUTIVE DIRECTOR, EX-OFFICIO. THE BOARD OF DIRECTORS MAY CHOOSE UP TO TWO ADDITIONAL MEMBERS TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS, AT TIMES OF EMERGENCY OR WHEN IT IS IMPRACTICAL TO CONVENE THE BOARD OF DIRECTORS. IT SHALL REPORT ITS ACTIONS AT THE NEXT MEETING OF THE FULL BOARD OF DIRECTORS FOR APPROVAL OR OTHER CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ELECT OR REMOVE OFFICERS, DISSOLVE THE CORPORATION, AMEND OR REPEAL THE BYLAWS, FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE THEREOF, OR CHANGE THE NUMBER OF MEMBERS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OPERATING GUIDELINES CONTAIN A CONFLICT OF INTEREST POLICY. A PARTY WHO GAINS KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION INVOLVING THE FOUNDATION OR THE COLLEGE SHALL PROMPTLY DISCLOSE IT TO THE BOARD OF DIRECTORS OF THE FOUNDATION. EACH INDIVIDUAL COVERED BY THIS GUIDELINE SHALL PROVIDE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTORS EACH YEAR FOR A CERTIFICATION THAT THE INDIVIDUAL IS NOT ENGAGED IN ANY CONFLICT OF INTEREST TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS AND OPERATING GUIDELINES INCLUDING CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY AND RECORDS RETENTION POLICY AT 4115 N. LOIS AVENUE, TAMPA, FL 33614. THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -15,780. FORM 990 PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEARS. HILLSBOROUGH COMMUNITY COLLEGE 39 COLUMBIA DRIVE TAMPA FL 33606 591219841 COMMUNITY COLLEGE FL 501(C)(1) 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 HILLSBOROUGH COMMUNITY COLLEGE B 3895875 CASH PAID HILLSBOROUGH COMMUNITY COLLEGE Q 683527 CASH/EXPENSES PAID BY HCC