Form 990 for tax year 2023
Filed by JOHN C CALHOUN STATE COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $2,322,530
- Total expenses
- $1,479,957
- Contributions and grants received
- $1,380,080
- Grants paid
- $0
- Program service revenue
- $256,429
- Investment income
- $606,223
- Other revenue
- $79,798
- Total assets, end of year
- $16,470,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,470,687
- Program services expenses (Part IX)
- $1,431,147
- Management and general expenses
- $48,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,431,147
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$1,380,080
-
1g · Noncash contributions included above
$397,518
-
2a · Program service revenue: DEPARTMENTAL INCOME
total $256,429 · related or exempt $256,429
-
3 · Investment income
total $390,371 · excluded $390,371
-
7a · Gross sales of assets other than inventory
securities $215,852
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $215,852
-
7d · Net gain or loss
total $215,852 · excluded $215,852
-
8a · Fundraising events: gross income
$162,900
-
8b · Fundraising events: direct expenses
$84,737
-
8c · Net income from fundraising events
total $78,163 · excluded $78,163
-
11a · Other revenue: OTHER REVENUE
total $1,635 · related or exempt $1,635
-
11e · Other revenue, total
$1,635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $336,927 · program services $317,279 · management and general $19,648
-
11c · Fees: accounting
total $16,125 · management and general $16,125
-
13 · Office expenses
total $4,889 · program services $4,685 · management and general $204
-
16 · Occupancy
total $1,334 · program services $1,256 · management and general $78
-
17 · Travel
total $4,102 · program services $3,863 · management and general $239
-
20 · Interest
total $4,906 · management and general $4,906
-
23 · Insurance
total $6,313 · management and general $6,313
-
24a · Other expenses: SCHOLARSHIPS
total $595,473 · program services $595,473
-
24b · Other expenses: DEPARTMENT & DIVISIONS
total $417,880 · program services $417,880
-
24c · Other expenses: SUPPLIES
total $24,997 · program services $23,843 · management and general $1,154
-
24d · Other expenses: PRESIDENT'S FUND
total $24,070 · program services $24,070
-
24e · All other expenses
total $42,941 · program services $42,798 · management and general $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,677 · end of year $1,543,901
-
11 · Investments: publicly traded securities
beginning of year $13,582,701 · end of year $14,926,786
-
19 · Deferred revenue
beginning of year $3,250 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,563,572 · end of year $5,119,010
-
28 · Net assets with donor restrictions
beginning of year $9,927,556 · end of year $11,351,677
Mission and programs · 2023
Mission
THE FOUNDATION'S MISSION IS TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS TO THE STUDENTS OF CALHOUN COMMUNITY COLLEGE.
-
THE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS BASED ON ACCADEMIC ACHIEVEMENTS OR NEEDS.
Expenses $618,262
-
THE FOUNDATION PROVIDES FUNDS TO CLUBS AND GROUPS OF THE COLLEGE TO EXPAND THE CURRICULUM TO ACTIVITIES OUTSIDE THE CLASSROOM.
Expenses $417,880 · Revenue $258,064
-
THE FOUNDATION SUPPORTS THE COLLEGE WITH DIRECT PURCHASES AND DONATIONS OF NEEDED ITEMS SUCH AS CLASSROOM SUPPLIES, CAPITAL PROJECTS, PROMOTIONAL EVENTS AND TEACHER TRAINING AND DEVELOPMENT.
Expenses $395,005
As filed on the 2023 return.
Listed in Part VII
-
Lisa AbbottLISA ABBOTT
CHAIR, FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Terry AbelTERRY ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom ButlerTOM BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rex CheathamREX CHEATHAM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg ClemonsGREG CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kin CopelandKIN COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy DoughtyTRACY DOUGHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred FohrellFRED FOHRELL
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barney HeywardBARNEY HEYWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim LewisKIM LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug MartinsonDOUG MARTINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan McDonaldSTAN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur OrrARTHUR ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne PayneJEANNE PAYNE
CHAIR, SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 1
-
John PlunkJOHN PLUNK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli PowersKELLI POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David RabyDAVID RABY
CHAIR, NOMINATING
- Total calculated
- $0
- Hours/week
- 1
-
Clint SheltonCLINT SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy Ray SmithJIMMY RAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy ThomasJUDY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike UnderwoodMIKE UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelli WaggonerSHELLI WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita WaldenANITA WALDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael CoxMICHAEL COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher CrumblyCHRISTOPHER CRUMBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh HerrenJOSH HERREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger MinorROGER MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bekah SchmidtBEKAH SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David Alan SmithDAVID ALAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott StadthagenSCOTT STADTHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart TubbSTUART TUBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher WoodCHRISTOPHER WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug ScalfDOUG SCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan CrowJORDAN CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322945
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