2024-05-13T12:25:22-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2022-07-01 562244952 CENTRAL PIEDMONT COMMUNITY COLLEGE SERVICES CORPORATION INC CENT 7043306689 PO BOX 35009 CHARLOTTE NC 282355009 MARK SHORT CHIEF OF STAFF 7043306689 2024-05-09 1 MARK SHORT 999009999 1 AMY DOSIK P00890743 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK SHORT PO BOX 35009 CHARLOTTE NC 282355009 1916614 0 X WWW.CPCCSERVICESCORPORATION.COM X 2001 NC TO SUPPORT CENTRAL PIEDMONT COMMUNITY COLLEGE, THROUGH THE DEVELOPMENT OF ENTREPRENEURIAL PRODUCTS AND SERVICES, IN ITS COMMITMENT TO ADVANCING THE LIFE-LONG EDUCATIONAL DEVELOPMENT OF ADULTS. 5 2 0 2 0 0 0 50000 2488682 1835117 2958 31497 0 0 2491640 1916614 0 0 0 0 0 0 0 0 0 2692572 1837110 2692572 1837110 -200932 79504 4113915 4282438 246976 326002 3866939 3956436 X TO SERVE EXCLUSIVELY AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF CENTRAL PIEDMONT COMMUNITY COLLEGE BY CARRYING OUT CHARITABLE AND EDUCATIONAL PURPOSES THAT ARE CONSISTENT WITH AND THAT SUPPORT THE PURPOSES OF CENTRAL PIEDMONT COMMUNITY COLLEGE. 1 1 870154 1013948 HARRIS CONFERENCE CENTER IS A STATE OF THE ART, PURPOSE BUILT EXECUTIVE CONFERENCE CENTER LOCATED AT CPCC'S HARRIS CAMPUS. WITH MORE THAN 13,000 SQUARE FEET OF FLEXIBLE MEETING SPACE, THIS CENTER SERVES CHARLOTTE AREA CORPORATIONS, NON-PROFIT AND CIVIC ORGANIZATIONS AND THE COLLEGE. DURING FISCAL YEAR 2023, THE CONFERENCE CENTER HOSTED 129 EVENTS (SOME MULTI-DAY) WITH 10,963 ATTENDEES. 292499 642146 PERFORMING ARTS & EVENTS FACILITIES RENTS COLLEGE FACILITIES TO EXTERNAL PERFORMING ARTS GROUPS, CIVIC ORGANIZATIONS AND CORPORATIONS. IN FISCAL YEAR 2023, PERFORMING ARTS & EVENTS FACILITIES HOSTED 41 INTERNAL AND 159 EXTERNAL RENTAL EVENTS WITH 25,289 TICKETS SOLD AND ESTIMATED 30,000 ATTENDEES TO NON-TICKETED EVENTS. 72534 125208 SUMMER STEM CAMPS & COLLEGIATE TEST PREP:THE CPCC SUMMER STEM CAMPS HOSTED 6 WEEKS OF CAMPS ON THE CENTRAL, LEVINE, AND MERANCAS CAMPUSES. DURING FY 2023 (JULY 1, 2022 - JUNE 30, 2023), THERE WERE 25 SESSIONS WITH 333 CAMPERS.COLLEGIATE TEST PREP (CTP) OPERATES TEST PREPS YEAR-ROUND. CTP HELD THE FOLLOWING EXAM PREP COURSES THIS YEAR: SAT (6) 58 ATTENDEES, ATI TEAS (6) 57 ATTENDEES, AND ACT (1) 11 ATTENDEES. 68367 53815 OTHER PROGRAMS CONSISTED OF LEADERSHIP, MANAGEMENT AND PROFESSIONAL DEVELOPMENT, AND FSI EDUCATIONAL VENDORS, COLLEGE COURSEWARE AND OTHER MISCELLANEOUS PROGRAMS ACTIVITIES. 68367 53815 1303554 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NC X LE PHAM 7043302722 PO BOX 35009 CHARLOTTE NC 282355009 DR KANDI DEITEMEYER PRESIDENT 0.50 40.00 X X 0 408877 95044 MARK SHORT DIRECTOR 0.50 40.00 X 0 166952 58673 MICHAEL WHITEMAN DIRECTOR 0.50 40.00 X 0 181818 67491 LINDA LOCKMAN-BROOKS CHAIR OF THE BOARD OF TRUSTEES 0.10 0.70 X X 0 0 0 CALDWELL ROSE CHAIR OF THE FINANCE COMMITTEE 0.10 0.70 X 0 0 0 0 757647 221208 0 0 1 0 PERFECT PLATE CATERING 601 S KINGS DR STE AA CHARLOTTE NC 28204 CATERING 144596 1 50000 50000 FACILITY RENTALS 900099 1656094 1656094 TEST PREPS AND CAMPS 900099 125208 125208 COLLEGE COURSEWARE 900099 19392 19392 CONSULTING SERVICES 900099 3708 3708 30715 30715 1835117 31497 31497 1916614 1835117 0 31497 X 1125 1125 34311 34311 452883 452883 25024 10694 14330 61125 49839 11286 68135 64899 3236 230 28 202 SHARED SERVICES 1149169 691074 458095 PROCESSING FEES 25859 18225 7634 BAD DEBT 236 236 19013 15676 3337 1837110 1303554 533556 0 1135981 1020483 1344329 114949 115586 15000 12558 1542044 42868 1503656 1499176 1634635 4113915 4282438 92815 136825 108856 128388 45305 60789 246976 326002 X 3866939 3956436 3866939 3956436 4113915 4282438 79504 9993 0 X 0 1 X 1 0 X X 1 CENTRAL PIEDMONT COMMUNITY COLLEGE 560797174 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: PER THE CENTRAL PIEDMONT COMMUNITY COLLEGE SERVICES CORPORATION BYLAWS, MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CPCC BOARD OF TRUSTEES (FIVE MEMBERS), SERVE AS THE BOARD OF DIRECTORS OF THE CPCC SERVICES CORPORATION. CPCC'S BOARD OF TRUSTEES IS COMPRISED OF TWELVE (12) MEMBERS, REPRESENTING A MYRIAD OF BUSINESS AND INDUSTRY ACROSS THE REGION. TRUSTEES ARE APPOINTED BY THE NC GOVERNOR, CHARLOTTE-MECKLENBURG COUNTY BOARD OF COMMISSIONERS AND CHARLOTTE-MECKLENBURG SCHOOLS BOARD OF EDUCATION FOR A FOUR YEAR TERM. THE PRESIDENT OF CPCC SHALL ALSO SERVE AS A DIRECTOR OF THE CORPORATION AND WILL HAVE A TERM OF OFFICE COEXTENSIVE WITH HIS OR HER TERM AS PRESIDENT. DISQUALIFICATION, RESIGNATION, RETIREMENT OR REMOVAL FROM THE OFFICE OF PRESIDENT OF CPCC SHALL BE DEEMED TO EFFECT, RESPECTIVELY, DISQUALIFICATION, RESIGNATION, RETIREMENT, OR REMOVAL AS A DIRECTOR OF THE CORPORATION. THIS DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER DEATH, DISQUALIFICATION, RESIGNATION, RETIREMENT OR REMOVAL OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1446305 1446305 54253 14550 39703 41486 28318 13168 1499176 X 1926607 9993 9993 1916614 0 1916614 1837110 0 1837110 0 1837110 PART IV, LINE 2B: THE ORGANIZATION RECEIVES FUNDS RELATED TO TICKET SALES AT THE PERFORMING ARTS CENTER THAT HAVE NOT YET BEEN REMITTED TO THE HOST PARTY RESPONSIBLE FOR THE EVENT BEING HELD. THESE FUNDS ARE REMITTED TO THE HOST PARTY ONCE THE EVENT HAS OCCURRED. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. 0 0 0 0 0 0 0 0 0 DR KANDI DEITEMEYER PRESIDENT 0 352458 0 31000 0 25419 0 74052 0 20992 0 503921 0 0 MICHAEL WHITEMAN DIRECTOR 0 170652 0 8500 0 2666 0 46924 0 20567 0 249309 0 0 MARK SHORT DIRECTOR 0 158452 0 8500 0 0 0 42324 0 16349 0 225625 0 0 PART I, LINE 5 THE SERVICES CORPORATION DOES NOT HAVE ANY EMPLOYEES. STAFF SUPPORT TO THE ORGANIZATION IS PROVIDED BY EMPLOYEES OF THE COLLEGE AND IS COVERED UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART III, LINE 2 PARR ARTS AND HUMANITIES SERIES BRINGS RENOWNED AUTHORS, ARTISTS, AND PERFORMERS TO CENTRAL PIEDMONT COMMUNITY COLLEGE FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS, AND THE CHARLOTTE COMMUNITY. FORM 990, PART III, LINE 3 THE CENTER FOR APPLIED RESEARCH (CFAR), WHICH PREVIOUSLY OFFERED A VARIETY OF RESEARCH SERVICES TO EDUCATIONAL INSTITUTIONS, ASSOCIATIONS, CHAMBERS OF COMMERCE, BUSINESS AND COMMUNITY ORGANIZATIONS DID NOT HAVE ANY ACTIVITIES IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 7A PER THE CENTRAL PIEDMONT COMMUNITY COLLEGE SERVICES CORPORATION BYLAWS, MEMBERS OF THE EXECUTIVE COMMITTEE OF THE CPCC BOARD OF TRUSTEES (FIVE MEMBERS), SERVE AS THE BOARD OF DIRECTORS OF THE CPCC SERVICES CORPORATION. CPCC'S BOARD OF TRUSTEES IS COMPRISED OF TWELVE (12) MEMBERS, REPRESENTING A MYRIAD OF BUSINESS AND INDUSTRY ACROSS THE REGION. TRUSTEES ARE APPOINTED BY THE NC GOVERNOR, CHARLOTTE-MECKLENBURG COUNTY BOARD OF COMMISSIONERS AND CHARLOTTE-MECKLENBURG SCHOOLS BOARD OF EDUCATION FOR A FOUR YEAR TERM. THE PRESIDENT OF CPCC SHALL ALSO SERVE AS A DIRECTOR OF THE CORPORATION AND WILL HAVE A TERM OF OFFICE COEXTENSIVE WITH HIS OR HER TERM AS PRESIDENT. DISQUALIFICATION, RESIGNATION, RETIREMENT OR REMOVAL FROM THE OFFICE OF PRESIDENT OF CPCC SHALL BE DEEMED TO EFFECT, RESPECTIVELY, DISQUALIFICATION, RESIGNATION, RETIREMENT, OR REMOVAL AS A DIRECTOR OF THE CORPORATION. THIS DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER DEATH, DISQUALIFICATION, RESIGNATION, RETIREMENT OR REMOVAL OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. STAFF SUPPORT TO THE ORGANIZATION IS PROVIDED BY EMPLOYEES OF THE COLLEGE AND IS COVERED UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 452,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,883. CENTRAL PIEDMONT COMMUNITY COLLEGE PO BOX 35009 CHARLOTTE NC 28235 560797174 EDUCATION NC 170(C)(1) N/A 0 WTVI FOUNDATION 1300 EAST 4TH STREET CHARLOTTE NC 28204 455452541 SUPPORT FOR CPCC NC 501(C)(3) LINE 12A, I CENTRAL PIEDMONT COMMUNITY COLLEGE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0