Pasco-Hernando State College Annual Report 2018 | Page 11

MOMENTUM ... FOUNDATION REPORT PHSC Foundation, Inc. Management Summary of Operations for the year ended December 31, 2018 The PHSC Foundation has an important job ensuring that PHSC is a thriving institution. It accomplishes this by raising private funds from generous friends in the community and distributing those funds to the College’s area of greatest need. Pasco-Hernando State College Foundation, Inc. Statement of Revenues, Expenses, and Changes in Net Assets Summary of Operations for December 31, 2018 86% 10% 2% 2% 71% 29% 59% 30% 11% 0% Operating Revenues: Contributions In-Kind Contributions Events/Sponsorships State Matching Grant Funds Total Revenue Expenses: Program Services: Scholarships Staff & Program Development Total College Programs Support Services: In-Kind Fundraising Administrative Expenses Depreciation Total Support Services Total Expenses 2018 3,266,534 388,544 84,155 67,218 3,806,451 PHSC FOUNDATION CONTACT 10230 Ridge Road, New Port Richey, FL 34654 727.816.3410 [email protected] foundation.phsc.edu Lisa Richardson, Ed.D. Associate Vice President of Alumni and College Relations/ Executive Director of the Foundation 727.816.3404 [email protected] Emma Bladgett Foundation Staff Accountant 727.816.3279 [email protected] Michelle Bullwinkel Director of Alumni and Donor Relations 727.816.3212 [email protected] Claire Cohn Director of Development 727.816.3737 [email protected] 1,128,671 469,687 1,598,358 383,295 195,378 74,635 501 653,809 2,252,167 REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of the Foundation’s finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to Lisa Richardson, Ed.D., Associate Vice President of Alumni and College Relations and Executive Director of the PHSC Foundation, Pasco-Hernando State College Foundation, 10230 Ridge Road, New Port Richey, FL 34654-5199. Carla Crow Manager of Foundation Financial Operations 727.816.3429 [email protected] Kimberly Morris Foundation Database Coordinator 727.816.3722 [email protected] Jessica Staller Coordinator of Foundation Events and Marketing 727.816.3110 [email protected] Follow us on social media: : PHSCFoundation