TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED (EIN 57-0699317)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202343189349314284
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:47:50-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570699317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT TECHNICAL COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRID | BusinessNameControlTxt |
| Phone | 8435746195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61227 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294191227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PICCOLO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8435746195 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | PICCOLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA PICCOLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61227 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294191227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,807,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIDENTTECH.EDU/SUPPORTING_TTC.HTM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE TRIDENT TECHNICAL COLLEGE FOUNDATION RAISES FUNDS FOR THE COLLEGE TO SUPPORT THE REGION'S ECONOMY BY FOSTERING LOCAL BUSINESS RELATIONSHIPS AND CREATING AWARENESS OF TTC'S MISSION. ADDITIONALLY, THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS, CLASSROOM EQUIPMENT AND MATERIALS TO FACULTY/STAFF AND ENCOURAGES AND PROMOTES PROFESSIONAL DEVELOPMENT TO FACULTY/STAFF THROUGH TUITION AND CREDIT COURSE ASSISTANCE. THE FOUNDATION OPERATES INDEPENDENTLY OF THE COLLEGE AS A 501 (C)(3) NON-PROFIT CORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 661 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,350,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,779,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $673,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $934,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,437 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,057 | CYOtherRevenueAmt |
| PY Total Revenue | $2,012,247 | PYTotalRevenueAmt |
| CY Total Revenue | $2,697,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,397,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $779,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,454 | PYOtherExpensesAmt |
| CY Other Expenses | $477,751 | CYOtherExpensesAmt |
| PY Total Expenses | $1,948,893 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,439,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,450,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,963,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $289,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,160,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,805,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1975, THE TRIDENT TECHNICAL COLLEGE FOUNDATION EXISTS TO ADVOCATE AND RAISE FUNDS FOR THE COLLEGE TO SUPPORT THE REGION'S ECONOMY. THE FOUNDATION OPERATES INDEPENDENTLY OF THE COLLEGE AS A 501(C)(3) NONPROFIT CORPORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $412,751 | ExpenseAmt |
| Grant | $412,751 | GrantAmt |
| Desc | STUDENT SCHOLARSHIPS:THE FOUNDATION MADE 458 SCHOLARSHIP AWARDS TOTALING $412,751.44 IN THE YEAR ENDED JUNE 30, 2023. SCHOLARSHIPS HELP OFFSET THE COST OF TUITION, FEES, BOOKS, CHILDCARE, AND TRANSPORTATION FOR ELIGIBLE STUDENTS. THE SCHOLARSHIP FUNDS, SUPPORTED BY INDIVIDUALS, BUSINESSES, AND OTHER FOUNDATIONS, ARE COMPETITIVE AND BASED ON CRITERIA ESTABLISHED BY THE DONORS AND THE FOUNDATION. AS OF JUNE 30, 2023, THE FOUNDATION ADMINISTERED A TOTAL OF 145 SCHOLARSHIP FUNDS, 38 OF WHICH ARE PERMANENTLY RESTRICTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,869 | ExpenseAmt |
| Grant | $6,869 | GrantAmt |
| Desc | TUITION ASSISTANCE/CREDIT COURSE REIMBURSEMENT PROGRAMS:THE FOUNDATION PROVIDES FINANCIAL SUPPORT, UP TO AN ANNUALLY BUDGETED AMOUNT, FOR FULL-TIME PERMANENT EMPLOYEES OF THE COLLEGE TO TAKE CREDIT OR CONTINUING EDUCATION COURSES AT THE COLLEGE OR OTHER ACCREDITED INSTITUTIONS OF HIGHER EDUCATION. ALL PROGRAMS ARE BASED ON AVAILABILITY OF FUNDS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, $6,869 WAS AWARDED AS PART OF THESE PROFESSIONAL DEVELOPMENT PROGRAMS, RESPECTIVELY. THE FOUNDATION WILL PAY FOR TUITION AND REQUIRED BOOKS FOR ONE COURSE PER SEMESTER FOR ANY COLLEGE COURSE FOR WHICH AN EMPLOYEE IS QUALIFIED AND UP TO $500 PER FISCAL YEAR FOR ANY COLLEGE CONTINUING EDUCATION COURSE FOR WHICH AN EMPLOYEE IS QUALIFIED. CREDIT COURSE ASSISTANCE WILL REIMBURSE FULL-TIME PERMANENT EMPLOYEES $200 PER COURSE (BASED ON SUCCESSFUL COMPLETION AND GRADE OF A OR B) AT AN OUTSIDE INSTITUTION FOR TUITION, BOOKS, AND FEES. AN EMPLOYEE MAY RECEIVE UP TO $1,000 DURING A SINGLE FISCAL YEAR FOR REIMBURSEMENT OF A MAXIMUM OF FIVE COURSES. ALL PROGRAMS REQUIRE SUPERVISOR AND VICE PRESIDENT APPROVAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINI-GRANTS:THE MINI-GRANT PROGRAM PROVIDES FUNDS TO FACULTY AND STAFF FOR EQUIPMENT, MATERIALS AND SPECIAL RESOURCES TO ENHANCE STUDENT SUCCESS. PRIORITY IS GIVEN TO REQUESTS THAT DIRECTLY IMPACT STUDENT LEARNING. THE PROGRAM IS DESIGNED TO ENHANCE THE LEARNING EXPERIENCE OF COLLEGE STUDENTS WHILE BRIDGING THE GAP BETWEEN INSTRUCTIONAL NEEDS AND DEPARTMENTAL BUDGET CONSTRAINTS. THE FOUNDATION BOARD DETERMINES THE ANNUAL ALLOCATION FOR MINI-GRANT AWARDS. INDIVIDUAL AWARDS CANNOT EXCEED $1,600 AND ARE AWARDED BASED ON A COMPETITIVE APPLICATION PROCESS. SOURCES OF FINANCIAL SUPPORT FOR THE MINI-GRANT PROGRAM INCLUDE THE FOUNDATION'S ANNUAL CAMPAIGN, TRUSTEE CAMPAIGN, EMPLOYEE CAMPAIGN AND INVESTMENT RETURNS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THERE WERE NO MINI-GRANTS AWARDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,727 | ExpenseAmt |
| Grant | $360,140 | GrantAmt |
| Desc | 1) RESTRICTED GRANTS - GIFTS RECEIVED FROM OTHER FOUNDATIONS AND CORPORATIONS TO BE USED WITHIN A DEFINED TIME PERIOD FOR SPECIFIC PURPOSES WHICH INCLUDE EQUIPMENT, CURRICULUM DEVELOPMENT OR SHORT-TERM WORKFORCE TRAINING. 2) STUDENT URGENT NEEDS FUND - TO ASSIST STUDENTS IN GOOD STANDING WHO EXPERIENCE AN UNFORESEEN FINANCIAL EMERGENCY WHICH WOULD OTHERWISE PREVENT THEM FROM CONTINUING TO ATTEND THE COLLEGE. 3) UNRESTRICTED FUNDS - THE FOUNDATION HOLDS FUNDS THAT SUPPORT A VARIETY OF ACADEMIC PROGRAMS AND SPECIAL PROJECTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $503,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $360,140 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $923,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA PICCOLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8435746195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 RIVERS AVE BLDG 900 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KARENA BELL | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA J BROWNING | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O COLLINS | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL B CORBIN | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E CRAVER III | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID M ECHOLS | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY S EICHER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A FINN | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN F FRANK | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID T GINN | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY G HARRISON | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS C HORNBERGER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C HUDSON | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD L HUTCHISON III | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A JACKSON | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD W JONES | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| B T KAYS | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN D KIZER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A LATTANZIO | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER O LEHMAN | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA R NWOKIKE | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY H POPE | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C RAMA | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY ROSS | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C SCARAFILE | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA T SHULER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY L STALEY | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON D STONEY | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE L TUPPER JR | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN WILLIAMS | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GREEN | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ROURK | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STRICKLAND | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ZARRILLO | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C SEIDLER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF S SPICER | ||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL STEINBERG | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID B YARBOROUGH | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUST J BATLA | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD K GREGORY | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A MAYBERRY | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C MURRAY | ||||||
| FOUNDATION TRUSTEE EMERITU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY L COGHILL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GIAMPIERO DIMINICH | ||||||
| VICE CHAIR AND GOVERNANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS B FRASER | ||||||
| IMMEDIATE PAST CHAIR AND NOMINATING COMMITTEE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA D LIMEHOUSE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY R GRAHAM | ||||||
| ADVOCACY COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEB CAMPEAU | ||||||
| DEVELOPMENT/FRIENDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN H ROBINSON | ||||||
| FINANCE/AUDIT COMMITTEE CH | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT M BALDWIN | ||||||
| INVESTMENT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK BRYANT | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STUART D WHITESIDE | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELVIN C WILLIAMS | ||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA PICCOLO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $13,000 | $160,551 | $46,308 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $160,551 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY THORNLEY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 FORDE ROW | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SERVICES RENDERED IN SUPPORT OF THE FOUN | ServicesDesc |
| Compensation | $133,697 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $604,810 | FundraisingAmt |
| All Other Contributions | $1,174,455 | AllOtherContributionsAmt |
| Total Contributions | $1,779,265 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,585 | TotalRevenueColumnAmt |
| Exclusion | $758,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,064,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,889,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,680 | TotalRevenueColumnAmt |
| Exclusion | $175,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $604,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,057 | TotalRevenueColumnAmt |
| Exclusion | -$16,057 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,697,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $918,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,760 | TotalAmt |
| Program Services | $779,760 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,501 | TotalAmt |
| Management And General | $11,501 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,364 | TotalAmt |
| Management And General | $51,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,694 | TotalAmt |
| Program Services | $122,694 | ProgramServicesAmt |
| Management And General | $106,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,461 | TotalAmt |
| Management And General | $41,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078 | TotalAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN/FACILITIES REIMBU | $88,232 | $20,893 | $38,588 | $28,751 |
| OTHER EXPENSES | $33,329 | $31,785 | $1,544 | |
| BANK CHARGES | $14,837 | $14,837 | ||
| PRESIDENT'S MEETING | $1,255 | $1,255 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,511 | TotalAmt |
| Program Services | $923,347 | ProgramServicesAmt |
| Management And General | $303,869 | ManagementAndGeneralAmt |
| Fundraising | $30,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,264 | BOYAmt |
| EOY | $117,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,082 | BOYAmt |
| EOY | $42,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,257 | BOYAmt |
| EOY | $3,515,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,090 | BOYAmt |
| EOY | $37,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,898,314 | BOYAmt |
| EOY | $14,250,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,450,007 | BOYAmt |
| EOY | $17,963,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,334 | BOYAmt |
| EOY | $158,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,350 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,684 | BOYAmt |
| EOY | $158,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,945 | BOYAmt |
| EOY | $4,417,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797,378 | BOYAmt |
| EOY | $13,388,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,160,323 | BOYAmt |
| EOY | $17,805,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,450,007 | BOYAmt |
| EOY | $17,963,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,439,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,512,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,779,265 | CurrentTaxYearAmt |
| Total | $8,387,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,512,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,779,265 | CurrentTaxYearAmt |
| Total | $8,387,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,642,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,744,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,585 | CurrentTaxYearAmt |
| Total | $2,208,570 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$11,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$16,057 | CurrentTaxYearAmt |
| Total | $410,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,007,383 | TotalSupportAmt |
| Public Support CY170 | 0.61280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $11,501 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $11,501 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FUNDS USED TO REPRESENT THE INTERESTS OF TRIDENT TECHNICAL COLLEGE AND ITS STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,992,970 | BeginningYearBalanceAmt |
| Contributions | $277,509 | ContributionsAmt |
| Investment Earnings Or Losses | $341,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,332 | OtherExpendituresAmt |
| End Year Balance | $5,474,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,557,112 | BeginningYearBalanceAmt |
| Contributions | $190,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$610,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,981 | OtherExpendituresAmt |
| End Year Balance | $4,992,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,455,944 | BeginningYearBalanceAmt |
| Contributions | $128,705 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,500 | OtherExpendituresAmt |
| End Year Balance | $5,557,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,364,950 | BeginningYearBalanceAmt |
| Contributions | $122,351 | ContributionsAmt |
| Investment Earnings Or Losses | $59,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,550 | OtherExpendituresAmt |
| End Year Balance | $4,455,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,105,297 | BeginningYearBalanceAmt |
| Contributions | $148,338 | ContributionsAmt |
| Investment Earnings Or Losses | $206,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,911 | OtherExpendituresAmt |
| End Year Balance | $4,364,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57038 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42962 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $2,892,489 | F |
| MONEY MARKET | $829,059 | F |
| EQUITIES | $8,075,737 | F |
| REAL ESTATE FUNDS/REITS | $1,944,494 | F |
| ALTERNATIVE INVESTMENTS | $509,075 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,250,854 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,850,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,864 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $204,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,646,109 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,364 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,364 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,697,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,206,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,206,147 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,364 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,364 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,257,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTEREST EARNED ON ENDOWED FUNDS HELPS SUPPORT THE OPERATIONAL BUDGET OF THE FOUNDATION. ENDOWED FUNDS ALSO SHOW THAT DONORS TRUST THE ORGANIZATION AND BELIEVE IN THE LONGEVITY OF THE FOUNDATION. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED JUNE 30, 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT IN THE VALLEY | Event1Nm |
| Gross Receipts Event1 | $763,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $581,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $182,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $196,342 | OtherDirectExpensesEvent1Amt |
| Event2 | BUBBLES & BLINGO | Event2Nm |
| Gross Receipts Event2 | $46,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,015 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $810,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $604,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $221,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118067 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 570440170 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $779,760 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROVIDE PROGRAM ASSISTANCE TO THE COLLEGE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS DOCUMENTATION ON GRANTS MADE TO THE COLLEGE. FURTHER, THE FOUNDATION IS INVOLVED IN THE PROCESS OF AWARDING SCHOLARSHIPS. SCHOLARSHIPS ARE ELECTRONICALLY APPLIED FOR BY EACH INDIVIDUAL STUDENT. THE COMPUTER SYSTEM COMPARES THE DATA PER THE APPLICATION TO THE SCHOLARSHIP CRITERIA AND IDENTIFIES THE QUALIFIED APPLICANTS. A COMMITTEE THEN REVIEWS THE SELECTION OF STUDENTS WHO HAVE QUALIFIED FOR EACH SCHOLARSHIP AND SELECTS THE WINNING STUDENTS. THE MONEY FOR EACH SCHOLARSHIP IS PUT ON THE STUDENTS ACCOUNT FOR THE FOLLOWING SEMESTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PICCOLO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $13,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $160,551 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $34,991 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,317 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $13,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $206,859 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF TRIDENT TECHNICAL COLLEGE, A STATE INSTITUTION. THEREFORE, COMPENSATION IS SET AND LIMITED BY STATE LAW. ANY ADDITIONAL BONUSES OR SALARY ADJUSTMENTS ARE CONSIDERED BY THE EXECUTIVE COMMITTEE BASED ON COMPENSATION TO OTHER SIMILAR POSITIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BRYANT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDATION TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $8,500 | TransactionAmt |
| Transaction | PATRICK BRYANT IS A PARTNER IN EVENT.GIVES INC., A FUNDRAISING PLATFORM COMPANY. THE TRANSACTION WAS AT FAIR MARKET VALUE AND WAS NEGOTIATED AT ARM'S LENGTH TO PROVIDE EVENT SOFTWARE AND SUPPORT FOR A NIGHT IN THE VALLEY FUNDRAISING EVENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS RELEASE, AND THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED REGULARY. IN THE EVENT THAT A POTENTIAL CONFLICT SHALL ARISE DURING THE YEAR, THE INTERESTED TRUSTEE SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES WHO PERFORM SERVICES FOR THE FOUNDATION ARE EMPLOYED BY TRIDENT TECHNICAL COLLEGE, A STATE INSTITUTION. THERFORE, COMPENSATION IS SET AND LIMITED BY STATE LAW. ANY ADDITIONAL BONUSES OR SALARY ADJUSTMENTS ARE CONSIDERED BY THE EXECUTIVE COMMITTEE BASED ON COMPENSATION TO OTHER SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,000. STIPEND: PROGRAM SERVICE EXPENSES 122,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,694. |
| FORM 990, PART XII, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118067 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570440170 | EIN |
| Primary Activities | EMPOWERING INDIVIDUALS THROUGH EDUCATION AND TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIDENT TECHNICAL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $733,881 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments