2023-05-15T14:22:27-05:00 2022-06-30 570138290 J W HUNT AND COMPANY LLP PO BOX 265 COLUMBIA SC 29202 990 2021-07-01 570324915 COLUMBIA COLLEGE COLU 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 WILMA N ALLEN VP OF FINANCE & ADMINISTRATION 8037863966 2023-05-15 1 WILMA ALLEN 999009999 M RILEY CREECH P01450749 8032548196 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM T BOGART 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 33526777 0 X COLUMBIASC.EDU X 1854 SC COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 16 16 583 0 0 0 5642844 6854773 19477130 22473280 964987 2101624 453874 504754 26538835 31934431 3546740 4962034 0 0 10988634 12395464 0 0 1159189 11942603 13764679 26477977 31122177 60858 812254 64913420 60199646 19399468 20397494 45513952 39802152 X COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 0 0 4962034 4962034 STUDENT AID - INCLUDES EXPENDITURES FOR ALL FORMS OF FINANCIAL AID TO STUDENTS 10563118 INSTRUCTION - EXPENDITURES FOR ACADEMIC INSTRUCTIONAL DEPARTMENTS WITHIN THE COLLEGE 4847752 STUDENT SERVICES - MAJOR EXPENDITURES IN THIS OFFICE ARE FOR THE ADMISSIONS OFFICE, FINANCIAL AID OFFICE, AND REGISTRAR'S OFFICE 4455577 2566531 AUXILIARY ENTERPRISES - EXPENDITURES FOR THE OPERATION OF STUDENT HOUSING, FOOD SERVICES, TELEPHONE SYSTEM, AND CAMPUS SHOP ACADEMIC SUPPORT - EXPENDITURES IN CONNECTION WITH THE OPERATION OF THE COLLEGE'S LIBRARY. 4455577 2566531 24828481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 583 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 SC X X RUBY FIELDING 8037863966 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 THOMAS C KEITH CHAIRMAN 0.00 X 0 0 0 KIMBERLY WELLMAN VICE CHAIRMAN 0.00 X 0 0 0 JOHN MARSHALL MOSSER SECRETARY 0.00 X 0 0 0 CHARLOTTE L BERRY TRUSTEE 0.00 X 0 0 0 REV TIFFANY D KNOWLIN BOYKIN TRUSTEE 0.00 X 0 0 0 RUTH ANNE M COLLINS TRUSTEE 0.00 X 0 0 0 HELEN N GRANT TRUSTEE 0.00 X 0 0 0 BISHOP JONATHAN HOLSTON TRUSTEE 0.00 X 0 0 0 MARION A KNOX JR TRUSTEE 0.00 X 0 0 0 BEN REX TRUSTEE 0.00 X 0 0 0 RODRICK SHRIVER TRUSTEE 0.00 X 0 0 0 JOHN CB SMITH TRUSTEE 0.00 X 0 0 0 MARK TIMBES TRUSTEE 0.00 X 0 0 0 E CHRISTOPHER TROUP TRUSTEE 0.00 X 0 0 0 ROBIN WAITES TRUSTEE 0.00 X 0 0 0 HONORABLE KAYMANI D WEST TRUSTEE 0.00 X 0 0 0 WILMA ALLEN VP OF FINANCE AND ADMIN 40.00 X 113612 0 0 WILLIAM T BOGART PRESIDENT 40.00 X 273202 0 28812 MADELINE SCHEP PROVOST 40.00 X 127075 0 17738 FRANCES SCHODOWSKI VP OF ADVANCEMENT 40.00 X 132675 0 23837 LANAE BUDDEN VP OF STUDENT AFFAIRS 40.00 X 99573 0 0 746137 0 70387 4 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 2509819 PROKARMA INC PO BOX 2410 OMAHA NE 68103 UTILITY INVOICE MANAGEMENT 810227 FOLLETT HIGHER EDUCATION GROUP 3146 SOLUTIONS CTR CHICAGO IL 60677 EDUCATION SERVICES AND PRODUCTS 691344 VC3 INC PO BOX 746804 ATLANTA GA 30374 IT SUPPORT 397411 TOTAL COMFORT SERVICE SOLUTIONS 346 ORCHARD DRIVE WEST COLUMBIA SC 29170 HVAC SERVICES 374264 5 13570 364411 5165975 1310817 6854773 TUITION AND FEES 611310 19896066 19896066 AUXILIARY ENTERPRISES 611310 2566531 2566531 INTEREST ON LOANS RECEIVABLE 611310 10683 10683 22473280 1282941 1282941 117541 14902 102639 102639 102639 2387423 1568740 818683 818683 818683 14541 13570 8704 5837 5837 396278 396278 396278 31934431 22972197 0 2107461 4962034 4962034 746137 558822 187315 9306442 8150715 705206 450521 389399 278941 97134 13324 1217561 942114 207880 67567 735925 595102 116072 24751 4300 4300 291296 6258 267908 17130 487550 204910 282640 162395 57123 78784 26488 345114 65895 239322 39897 1387209 1331852 55357 427864 378259 42327 7278 27451 18583 2422 6446 766992 562108 204884 1568702 1494972 73730 302375 39891 262484 OPERATIONS 2469461 2006455 449287 13719 FACILITIES MANAGEMENT 1387353 1331859 55494 FOOD SERVICE CONTRACTS 1183275 1183275 SERVICE CONTRACTS 986844 -150 986994 1966498 1218285 726100 22113 31122177 24828481 5134507 1159189 3724884 5981623 8265920 6502753 2984136 2046881 602333 1366892 488096 443710 13131 15682 333502 515758 68711166 45467367 23077314 23243799 25268409 19616197 155695 466351 64913420 60199646 1497590 1667600 931817 2106238 11007100 11025600 5051522 4772124 911439 825932 19399468 20397494 X 21630625 19274345 23883327 20527807 45513952 39802152 64913420 60199646 X 812254 -6517707 -6346 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25999635 86063 -4406372 1413740 20285178 20556952 268934 6413103 1261540 25999635 20134111 219321 1367636 1164116 20556952 27087747 530770 1017386 8501792 20134111 25601441 2142911 1828387 2484992 27087747 0.18670 0.81330 0 0 1426212 1426212 45396458 26482843 18913615 21888496 18984524 2903972 23243799 FUNDS HELD FOR OTHERS 278673 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 46118 U.S. GOVERNMENT ADVANCES 501141 825932 X 22160599 -6517707 -3279731 -9797438 31958037 -23606 -23606 31934431 27859706 23606 23606 27836100 3286077 3286077 31122177 PART X, LINE 2: THE COLLEGE HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE COLLEGE'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID -3,286,077. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 6,346. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,902. SPECIAL EVENT EXPENSES -8,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,902. SPECIAL EVENT EXPENSES 8,704. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID 3,286,077. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS ON THE COLLEGE'S WEB SITE, WWW.COLUMBIASC.EDU. ALL SOLICITATIONS ENCOURAGE PROSPECTIVE STUDENTS TO VISIT THE WEB SITE FOR MORE INFORMATION. SCHEDULE E, PART I, LINE 6 COLUMBIA COLLEGE RECEIVES FEDERAL STUDENT AID ON BEHALF OF ENROLLED STUDENTS. GOLF TOURNAMENT 14541 13570 971 8704 14541 13570 971 8704 8704 -7733 1 SCHOLARSHIPS AND GRANTS PART I, LINE 2: ALL GRANTS ARE AWARDED ONLY AFTER CONFIRMING A STUDENT'S ELIGIBILITY -CONSISTENT TO ALL GRANT CRITERIA. EACH SCHOLARSHIP AND GRANT IS RECONCILED AT THE END OF EACH SEMESTER AND AWARD YEAR TO VERIFY STUDENTS MAINTAIN ELIGIBILITY. REPORTS MONITORING GPA, CITIZENSHIP, FEDERAL AND INSTITUTIONAL ELIGIBILITY ARE USED TO AWARD AND ENSURE RECONCILIATION FOR EACH FUND. X X X 0 1 X X 0 0 0 0 0 0 0 0 0 WILLIAM T BOGART PRESIDENT 273202 0 0 0 0 0 10800 0 18012 0 302014 0 0 0 FRANCES SCHODOWSKI VP OF ADVANCEMENT 132675 0 0 0 0 0 5534 0 18303 0 156512 0 0 0 PART I, LINE 1A THE COLLEGE PAYS DUES AND MEMBERSHIP FEES TO A SOCIAL CLUB ON BEHALF OF ITS PRESIDENT. THIS MEMBERSHIP PROVIDES A VENUE FOR COLLEGE RELATED EVENTS. IT IS INCLUDED IN THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE TRUSTEES. PART I, LINE 1B THE COLLEGE DOES NOT HAVE A WRITTEN POLICY REGARDING THE USE OF SOCIAL CLUBS, BUT HAS AN UNDERSTANDING THAT IT IS TO BE USED FOR COLLEGE BUSINESS AND EVENTS. A EDUC FAC AUTH FOR PRIVATE 576000286 2010-12-20 6100000 HVAC & ENERGY SAVING IMPROVEMENTS 0 0 0 A 6100000 6100000 2011 0 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 PART III, QUESTION 3A THE COLLEGE HAS A FOOD SERVICE CONTRACT THAT COMPLIES WITH REVENUE PROCEDURE 97-13. PART IV, QUESTION 6 THE COLLEGE HAS ELECTED THE TWO YEAR EXCEPTION TO REBATE. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE COLLEGE'S BYLAWS, THE SOUTH CAROLINA ANNUAL CONFERENCE, SOUTHEASTERN JURISDICTION, THE UNITED METHODIST CHURCH, UPON CONSULTATION WITH THE COLLEGE'S BOARD OF TRUSTEES, ELECTS MEMBERS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COLLEGE'S VP FOR FINANCE AND ADMINISTRATION AND ASSOCIATE VP OF FINANCE REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS NOT AVAILABLE TO THE BOARD PRIOR TO ITS FILING, BUT IS SUBSEQUENTLY REVIEWED WITH THEM. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. OFFICERS AND KEY EMPLOYEES ARE GOVERNED BY THE STAFF POLICIES AND PROCEDURES MANUAL, WHICH STATES THAT OUTSIDE EMPLOYMENT MAY NOT CONFLICT WITH THE INTERESTS OF THE COLLEGE. TRUSTEES COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. ANY CONFLICTS OF INTEREST ARE EVALUATED ON A CASE BY CASE BASIS. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS SET BY THE TRUSTEES ANNUALLY AND DOCUMENTED IN A WRITTEN CONTRACT. NO INDEPENDENT REVIEW OR COMPARABILITY DATA IS DOCUMENTED IN THIS PROCESS. TRUSTEES DO NOT APPROVE COMPENSATION CONTRACTS FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES THE REFERENCED DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH PUBLIC POSTING OF THE FORM 990 (ON ANOTHER'S WEB SITE). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -6,346. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR COLUMBIA COLLEGE FOUNDATION INC 1301 COLUMBIA COLLEGE DR COLUMBIA SC 29203 570736261 SPECIAL PROJECT FUNDRAISING TO BENEFIT COLUMBIA COLLEGE SC 501(C)(3) LINE 7 0 SC CONFERENCE - UNITED METHODIST CHURCH 4908 COLONIAL DRIVE SUITE 101 COLUMBIA SC 29203 570327882 PROVIDES ANNUAL SUPPORT TO THE COLLEGE SC 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0