Form 990 for tax year 2024
Filed by COLUMBUS STATE COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC.
Totals
- Total revenue
- $16,122,595
- Total expenses
- $11,188,016
- Contributions and grants received
- $13,074,279
- Grants paid
- $2,961,596
- Program service revenue
- $0
- Investment income
- $2,827,440
- Other revenue
- $220,876
- Total assets, end of year
- $61,036,659
- Total liabilities, end of year
- $1,469,619
- Net assets or fund balances, end of year
- $59,567,040
- Program services expenses (Part IX)
- $10,406,078
- Management and general expenses
- $780,105
- Fundraising expenses
- $1,833
- Program service expenses (Part III)
- $10,406,078
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$162,342
-
1f · All other contributions, gifts and grants
$12,911,937
-
1g · Noncash contributions included above
$846,681
-
3 · Investment income
total $1,564,137 · excluded $1,564,137
-
7a · Gross sales of assets other than inventory
securities $55,275,131
-
7b · Less cost or other basis and sales expenses
securities $54,011,828
-
7c · Gain or loss
securities $1,263,303
-
7d · Net gain or loss
total $1,263,303 · related or exempt $1,263,303
-
8a · Fundraising events: gross income
$48,474
-
8a · Fundraising events: contributions included on line 1c
$162,342
-
8b · Fundraising events: direct expenses
$41,726
-
8c · Net income from fundraising events
total $6,748 · excluded $6,748
-
11a · Other revenue: ADMIN FEE INCOME
total $214,128 · related or exempt $214,128
-
11e · Other revenue, total
$214,128
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,961,596 · program services $2,961,596
-
11b · Fees: legal
total $4,835 · management and general $4,835
-
11f · Fees: investment management
total $118,413 · management and general $118,413
-
23 · Insurance
total $1,800 · management and general $1,800
-
24a · Other expenses: Special Events
total $7,881,287 · program services $7,444,482 · management and general $434,972 · fundraising $1,833
-
24b · Other expenses: Admin Fees
total $214,128 · management and general $214,128
-
24c · Other expenses: Banking Fees
total $5,957 · management and general $5,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,650,796 · end of year $7,810,042
-
3 · Pledges and grants receivable
beginning of year $5,808,807 · end of year $6,900,297
-
11 · Investments: publicly traded securities
beginning of year $24,075,685 · end of year $46,326,320
-
17 · Accounts payable and accrued expenses
beginning of year $8,555 · end of year $6,652
-
19 · Deferred revenue
beginning of year $90,994 · end of year $86,778
-
25 · Other liabilities
beginning of year $0 · end of year $1,376,189
-
27 · Net assets without donor restrictions
beginning of year $5,734,043 · end of year $6,317,875
-
28 · Net assets with donor restrictions
beginning of year $47,701,696 · end of year $53,249,165
Mission and programs · 2024
Mission
To generate, receive, hold, invest, manage and allocate funds and property for the advancement, achievement, and support of the educational programs of the Columbus State Community College, the beneficiaries being its students and community.
Activities or mission (Part I)
To generate, receive, hold, invest, manage, and allocate funds and property for the advancement, achievement, and support of the educational programs of the Columbus State Community College, the beneficiaries being its students and community.
-
2,037 people benefited in 162 programs of scholarships and supporting expenses.
Expenses $10,406,078 · Grants $2,961,596
As filed on the 2024 return.
Listed in Part VII
-
BILL JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHNATHAN MOODY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOE CHENELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
DR DAVID HARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
KATY TROMBITAS
VP OF ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 1.5
-
ALETHA SHIPLEY
DEPUTY TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
ROBERT TANNOUS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
ANNE LOPEZ-WALTON
AT LARGE EXEC COMMITTEE MBR
- Total calculated
- $0
- Hours/week
- 1.5
-
TED ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KATIE BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PAM BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ROSETTA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMI DEWOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ANDREW HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSHUA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JULIE HOLBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DR KEITH KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MELISSA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
THERACE RISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DR RICH ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LEONARD SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ROLAND TOKARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SKIP WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KELLY D'AMBROSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349302906
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