Civic Intelligence

Central Oregon Community

EIN 93-6041247 • 501(c)3 • Bend, OR

Profile

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.

2600 NW College WayBend, OR 97703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$32,203,138

Up $3,713,426 (+13%) from 2023

Liabilities

Up

$605,494

Up $572,076 (+1712%) from 2023

Net Assets

Up

$31,597,644

Up $3,141,350 (+11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$3,119,813

Up $1,216,721 (+64%) from 2023

Expenses

Up

$3,250,363

Up $740,244 (+29%) from 2023

Net Income

Up

-$130,550

Up $476,477 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $13,734,235Liabilities 2011: $286,450Net Assets 2011: $13,447,7852011Assets 2012: $15,150,455Liabilities 2012: $280,085Net Assets 2012: $14,870,3702012Assets 2013: $17,087,334Liabilities 2013: $203,377Net Assets 2013: $16,883,9572013Assets 2014: $19,259,667Liabilities 2014: $198,591Net Assets 2014: $19,061,0762014Assets 2015: $19,574,179Liabilities 2015: $199,174Net Assets 2015: $19,375,0052015Assets 2016: $19,675,487Liabilities 2016: $188,774Net Assets 2016: $19,486,7132016Assets 2017: $22,297,795Liabilities 2017: $167,898Net Assets 2017: $22,129,8972017Assets 2018: $23,757,274Liabilities 2018: $170,656Net Assets 2018: $23,586,6182018Assets 2019: $25,085,440Liabilities 2019: $53,566Net Assets 2019: $25,031,8742019Assets 2020: $25,378,484Liabilities 2020: $49,491Net Assets 2020: $25,328,9932020Assets 2021: $30,783,511Liabilities 2021: $34,214Net Assets 2021: $30,749,2972021Assets 2022: $26,812,893Liabilities 2022: $36,233Net Assets 2022: $26,776,6602022Assets 2023: $28,489,712Liabilities 2023: $33,418Net Assets 2023: $28,456,2942023Assets 2024: $32,203,138Liabilities 2024: $605,494Net Assets 2024: $31,597,6442024

Highlighted filing

2024

Assets$32,203,138
Liabilities$605,494
Net Assets$31,597,644
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,042,646Expenses 2011: $3,446,998Net Income 2011: $595,6482011Revenue 2012: $3,459,917Expenses 2012: $2,037,332Net Income 2012: $1,422,5852012Revenue 2013: $3,593,913Expenses 2013: $1,580,326Net Income 2013: $2,013,5872013Revenue 2014: $3,856,900Expenses 2014: $1,679,781Net Income 2014: $2,177,1192014Revenue 2015: $2,116,596Expenses 2015: $1,802,667Net Income 2015: $313,9292015Revenue 2016: $1,954,731Expenses 2016: $1,843,023Net Income 2016: $111,7082016Revenue 2017: $4,694,283Expenses 2017: $2,051,099Net Income 2017: $2,643,1842017Revenue 2018: $3,383,459Expenses 2018: $1,926,738Net Income 2018: $1,456,7212018Revenue 2019: $3,779,809Expenses 2019: $2,137,854Net Income 2019: $1,641,9552019Revenue 2020: $2,833,528Expenses 2020: $2,536,409Net Income 2020: $297,1192020Revenue 2021: $7,618,779Expenses 2021: $2,198,475Net Income 2021: $5,420,3042021Revenue 2022: $2,143,822Expenses 2022: $2,338,868Net Income 2022: -$195,0462022Revenue 2023: $1,903,092Expenses 2023: $2,510,119Net Income 2023: -$607,0272023Revenue 2024: $3,119,813Expenses 2024: $3,250,363Net Income 2024: -$130,5502024

Highlighted filing

2024

Revenue$3,119,813
Expenses$3,250,363
Net Income-$130,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,203,138
Liabilities
$605,494
Net assets
$31,597,644
Revenue
$3,119,813
Expenses
$3,250,363
Net income
-$130,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.61$31.6$3.12$3.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.5$1.90$2.51$0.61
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.04$26.8$2.14$2.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.03$30.7$7.62$2.20$5.42
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.3$2.83$2.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.05$25.0$3.78$2.14$1.64
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.17$23.6$3.38$1.93$1.46
2017Summary only. Only limited summary data is available for this year.$22.3$0.17$22.1$4.69$2.05$2.64
2016Summary only. Only limited summary data is available for this year.$19.7$0.19$19.5$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$19.6$0.20$19.4$2.12$1.80$0.31
2014Summary only. Only limited summary data is available for this year.$19.3$0.20$19.1$3.86$1.68$2.18
2013Summary only. Only limited summary data is available for this year.$17.1$0.20$16.9$3.59$1.58$2.01
2012Summary only. Only limited summary data is available for this year.$15.2$0.28$14.9$3.46$2.04$1.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.29$13.4$4.04$3.45$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,119,813
Mission and Program Overview

Mission

The central oregon community college foundation provides funds and fosters relationships to support students, programs, and capital improvements at central oregon community college.

The cocc foundation provides resources for scholarships, programs, and capital projects at cocc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,959,039$28,806,253▲ $2,847,214
Savings and Temporary Cash Investments$2,120,222$3,396,885▲ $1,276,663
Cash and Non-Interest-Bearing Accounts$410,451--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,489,712$32,203,138▲ $3,713,426
Liabilities
Accounts Payable and Accrued Expenses$33,418$605,494▲ $572,076
Total Liabilities$33,418$605,494▲ $572,076
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,686,371$27,405,355▲ $2,718,984
Net Assets Without Donor Restrictions$3,769,923$4,192,289▲ $422,366
Total Net Assets Fund Balance$28,456,294$31,597,644▲ $3,141,350
Total Liabilities and Net Assets / Fund Balance$28,489,712$32,203,138▲ $3,713,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,282-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,914,792$250,668▲ $3,887,783$112,112$28,760,847
2022$24,296,709$193,108▲ $2,732,292$115,504$25,914,792
2021$28,328,088$592,706▼ $3,469,083$104,870$24,296,709
2020$23,263,499$302,497▲ $5,813,571$101,222$28,328,088
2019$22,655,756$1,110,178▲ $480,223$94,372$23,263,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zachary BooneExecutive DirectorFT$135,897$135,897

Board Members and Trustees

NameTitle
Erin MacdonaldChair
Vicki RussellVice Chair
Beau EastesTrustee
Jenny MaloneTrustee
Kathy SmithTrustee
Rodney CookTrustee
Stephen CallanTrustee
Tim GreenTrustee
Daisy LaymanSecretary
Chuck YeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,995
Program Service Revenue
$155,082
Investment Income
$757,736
Other Revenue
$0
All Other Contributions
$2,206,995
Change in Net Assets
$-130,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,271,900
Total Revenue per Audited Statements
$6,391,713
Total Revenue per Form 990
$3,119,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,207,592
Salaries, Compensation, and Employee Benefits$704,639
Total Fundraising Expense$371,742
Other Expenses$338,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,639,460--$1,639,460
Other Salaries and Wages$194,052$222,253$152,436$568,741
Grants to Domestic Orgs$568,132--$568,132
Current Officers, Directors, Trustees, and Key Employees$13,590$67,949$54,359$135,898
All Other Expenses$12,807$14,169$8,602$35,578
Other Expenses$4,743$9,487$1,581$15,811
Office Expenses$2,859$5,717$2,859$11,435
Insurance-$5,472$5,472$10,944
Advertising$1,598$1,598$3,196$6,392
Fees for Services Accounting-$1,244$1,244$2,488
Total Functional Expenses$2,542,230$336,391$371,742$3,250,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,250,363
Total Expenses per Audited Statements$3,250,363
Total Expenses per Form 990$3,250,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Oregon Community CollegeBend, ORMunicipalMadras Expansion Project$568,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Community
EIN
93-6041247
Phone
5413837225
Address
2600 NW COLLEGE WAY, BEND, OR 97703

Signing Officer

Name
Zachary Boone
Title
Executive Director
Phone
5413837225
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Boone
Formed
1955
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
400

Preparer

Firm
Kdp & Co LLC
Address
395 SW BLUFF DRIVE STE 200, BEND, OR 97702
Preparer
Benjamin P Miller CPA
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation provided support to the college for a campus expansion project in madras, or.”

Part XII, Line 2C

“Oversight and selection process have not changed during the year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COCC FOUNDATION PROVIDES RESOURCES FOR SCHOLARSHIPS, PROGRAMS, AND CAPITAL PROJECTS AT COCC.
IRS990/AdvertisingGrp/FundraisingAmt03196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01598
IRS990/AdvertisingGrp/ProgramServicesAmt01598
IRS990/AdvertisingGrp/TotalAmt06392
IRS990/AllOtherContributionsAmt02206995
IRS990/AllOtherExpensesGrp/FundraisingAmt08602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012807
IRS990/AllOtherExpensesGrp/TotalAmt035578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY BOONE
IRS990/BooksInCareOfDetail/PhoneNum05413837225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 NW COLLEGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02206995
IRS990/CYGrantsAndSimilarPaidAmt02207592
IRS990/CYInvestmentIncomeAmt0757736
IRS990/CYOtherExpensesAmt0338132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155082
IRS990/CYRevenuesLessExpensesAmt0-130550
IRS990/CYSalariesCompEmpBnftPaidAmt0704639
IRS990/CYTotalExpensesAmt03250363
IRS990/CYTotalFundraisingExpenseAmt0371742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03119813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024686371
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027405355
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01639460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01244
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01244
IRS990/FeesForServicesAccountingGrp/TotalAmt02488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAISY LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK YEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEAU EASTES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY BOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01639460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01639460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01639460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0568132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0568132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03119813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05472
IRS990/InsuranceGrp/ManagementAndGeneralAmt05472
IRS990/InsuranceGrp/TotalAmt010944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0757736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025959039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028806253
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02282
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION PROVIDES FUNDS AND SCHOLARSHIPS, AND FOSTERS RELATIONSHIPS TO SUPPORT STUDENTS, PROGRAMS, AND CAPITAL IMPROVEMENTS AT CENTRAL OREGON COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028456294
IRS990/NetAssetsOrFundBalancesEOYAmt031597644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03271900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03769923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04192289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt011435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CULINARY, LIBRARY AND O
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0121589
IRS990/OtherExpensesGrp/FundraisingAmt120404
IRS990/OtherExpensesGrp/FundraisingAmt21581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19487
IRS990/OtherExpensesGrp/ProgramServicesAmt099888
IRS990/OtherExpensesGrp/ProgramServicesAmt15101
IRS990/OtherExpensesGrp/ProgramServicesAmt24743
IRS990/OtherExpensesGrp/TotalAmt0121589
IRS990/OtherExpensesGrp/TotalAmt199888
IRS990/OtherExpensesGrp/TotalAmt234007
IRS990/OtherExpensesGrp/TotalAmt315811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACHARY BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124696
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155082
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SUPPORT TO THE COLLEGE FOR A CAMPUS EXPANSION PROJECT IN MADRAS, OR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0568132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01583875
IRS990/PYInvestmentIncomeAmt0470813
IRS990/PYOtherExpensesAmt0327505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165958
IRS990/PYRevenuesLessExpensesAmt0-607027
IRS990/PYSalariesCompEmpBnftPaidAmt0598739
IRS990/PYTotalExpensesAmt02510119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02120222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03396885
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02101274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09020411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02307080
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt07672847
IRS990ScheduleA/SubstantialContributorsTotAmt01347564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02101274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09020411
IRS990ScheduleA/TotalSupportAmt011327491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0307376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025914792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028760847
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0872909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03887783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0316102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024296709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025914792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0875711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02732292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0315682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028328088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0592706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024296709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0734450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3469083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0257309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023263499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0302497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028328088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0692948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05813571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0244485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022655756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01110178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023263499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0643801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt094372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03250363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03271900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt03271900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGARDING 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03250363
IRS990ScheduleD/TotalRevenuePerForm990Amt03119813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06391713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03250363
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01639460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL OREGON COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
IRS990ScheduleI/RecipientTable/CashGrantAmt0568132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MUNICIPAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MADRAS EXPANSION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL OREGON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0930505827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 NW COLLEGE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.