2024-12-05T11:27:45-06:00 2024-06-30 993136398 KDP & CO LLC 395 SW BLUFF DRIVE STE 200 BEND OR 97702 990 2023-07-01 936041247 CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION CENT 5413837225 2600 NW COLLEGE WAY BEND OR 97703 ZACHARY BOONE EXECUTIVE DIRECTOR 5413837225 2024-11-25 1 1 BENJAMIN P MILLER CPA P01449600 5413824791 2023 2024-10-15 13:58:12Z ZACHARY BOONE 2600 NW COLLEGE WAY BEND OR 97703 3119813 0 X N/A X 1955 OR THE COCC FOUNDATION PROVIDES RESOURCES FOR SCHOLARSHIPS, PROGRAMS, AND CAPITAL PROJECTS AT COCC. 10 10 0 400 0 0 1266321 2206995 165958 155082 470813 757736 0 0 1903092 3119813 1583875 2207592 0 0 598739 704639 0 0 371742 327505 338132 2510119 3250363 -607027 -130550 28489712 32203138 33418 605494 28456294 31597644 X THE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND SCHOLARSHIPS, AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE. 1 0 1639460 1639460 757736 THE FOUNDATION PROVIDED SCHOLARSHIPS TO APPROXIMATELY 328 COCC STUDENTS DURING FISCAL YEAR ENDED JUNE 30, 2024. SCHOLARSHIPS WERE AWARDED BASED UPON FINANCIAL NEED AND THE STUDENT'S DEMONSTRATED SENSE OF DIRECTION AND PURPOSE. STATISTICALLY, STUDENTS RECEIVING COCC FOUNDATION SCHOLARSHIPS TAKE MORE CLASSES, MAINTAIN HIGHER GPA'S AND HAVE A HIGHER COMPLETION RATE THAN THAT OF THE GENERAL COHORT. FUNDS FOR SCHOLARSHIPS ARE PROVIDED THROUGH SCHOLARSHIP ENDOWMENTS, NAMED SCHOLARSHIPS GIVEN BY INDIVIDUALS AND BUSINESSES, AND ANNUAL FUNDRAISING. 334638 155082 OTHER PROGRAM EXPENSES INCLUDE THE NANCY R. CHANDLER LECTURE SERIES, SUPPORT FOR COCC PROGRAMS SUCH AS THE LIBRARY, COMMUNITY LEARNING, CULINARY, FINE ARTS, MATH DEPARTMENT AND OTHER COCC PROGRAMS. 568132 568132 THE FOUNDATION PROVIDED SUPPORT TO THE COLLEGE FOR A CAMPUS EXPANSION PROJECT IN MADRAS, OR. 2542230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X ZACHARY BOONE 5413837225 2600 NW COLLEGE WAY BEND OR 97703 ERIN MACDONALD CHAIR 2.00 X X 0 0 0 VICKI RUSSELL VICE CHAIR 2.00 X X 0 0 0 DAISY LAYMAN SECRETARY 2.00 X X 0 0 0 CHUCK YEAMAN TREASURER 2.00 X X 0 0 0 BEAU EASTES TRUSTEE 2.00 X 0 0 0 STEPHEN CALLAN TRUSTEE 2.00 X 0 0 0 RODNEY COOK TRUSTEE 2.00 X 0 0 0 TIM GREEN TRUSTEE 2.00 X 0 0 0 JENNY MALONE TRUSTEE 2.00 X 0 0 0 KATHY SMITH TRUSTEE 2.00 X 0 0 0 ZACHARY BOONE EXECUTIVE DIRECTOR 40.00 X 135897 0 0 135897 0 0 1 0 0 0 0 2206995 2206995 PROGRAM INCOME 611710 130386 130386 OTHER INCOME 523000 24696 24696 155082 757736 757736 3119813 912818 0 0 568132 568132 1639460 1639460 135898 13590 67949 54359 568741 194052 222253 152436 2488 1244 1244 6392 1598 1598 3196 11435 2859 5717 2859 10944 5472 5472 FUNDRAISING EXPENSES 121589 121589 CULINARY, LIBRARY AND O 99888 99888 SOFTWARE 34007 5101 8502 20404 NEWSLETTER 15811 4743 9487 1581 35578 12807 14169 8602 3250363 2542230 336391 371742 410451 2120222 3396885 2282 2282 0 0 25959039 28806253 28489712 32203138 33418 605494 33418 605494 X 3769923 4192289 24686371 27405355 28456294 31597644 28489712 32203138 -130550 3271900 0 X X 0 1 X 1 0 X 2101274 1687881 1757940 1266321 2206995 9020411 2101274 1687881 1757940 1266321 2206995 9020411 1347564 7672847 435940 339522 303069 470813 757736 2307080 11327491 0.67740 0.70010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25914792 250668 3887783 872909 112112 307376 28760847 24296709 193108 2732292 875711 115504 316102 25914792 28328088 592706 -3469083 734450 104870 315682 24296709 23263499 302497 5813571 692948 101222 257309 28328088 22655756 1110178 480223 643801 94372 244485 23263499 0.12000 0.88000 0 0 2282 2282 0 0 X 6391713 3271900 3271900 3119813 0 3119813 3250363 0 3250363 0 3250363 PART X, LINE 2: REGARDING UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2024, OR JUNE 30, 2023, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT TWELVE MONTHS. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND PROGRAM SUPPORT TO COCC, AND SUPPORT THE COCC FOUNDATION IN ACCORDANCE WITH THE DONOR INTENT AND OUR MISSION. 1 CENTRAL OREGON COMMUNITY COLLEGE 2600 NW COLLEGE WAY BEND OR 97703 930505827 MUNICIPAL 568132 0 MADRAS EXPANSION PROJECT 1 SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL OREGON COMMUNITY COLLEGE 328 1639460 FORM 990, PART III, LINE 2 THE FOUNDATION PROVIDED SUPPORT TO THE COLLEGE FOR A CAMPUS EXPANSION PROJECT IN MADRAS, OR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE RETURN IS THEN EMAILED TO THE BOARD OF TRUSTEES PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING, WITH OUR CPA PRESENT, THE FORM 990 IS PRESENTED FOR DISCUSSION AND QUESTIONS. BOARD ACTION IS TAKEN TO APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT THE NOVEMBER BOARD MEETING, THE BOARD OF TRUSTEES ARE REQUESTED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. FOR ANY BOARD MEMBERS THAT ARE ABSENT, CONFLICT OF INTEREST STATEMENTS ARE EMAILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR'S POSITION WAS DETERMINED BY A COMPARABLE STUDY WITHIN THE COMMUNITY OF NON-PROFIT ORGANIZATIONS. THIS STUDY WAS PERFORMED BY AN INDEPENDENT PERSON WITHIN THE HUMAN RESOURCE DEPARTMENT OF COCC. IT WAS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. DOCUMENTATION WAS KEPT FOR APPROXIMATELY ONE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR. CENTRAL OREGON COMMUNITY COLLEGE 2600 NW COLLEGE WAY BEND OR 97703 930505827 COLLEGE OR MUNICIPAL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 CENTRAL OREGON COMMUNITY COLLEGE O 704639 COST CENTRAL OREGON COMMUNITY COLLEGE P 2207592 COST