2022-05-12T16:32:15-05:00 2021-06-30 570138290 J W HUNT AND COMPANY LLP PO BOX 265 COLUMBIA SC 29202 990 2020-07-01 570324915 COLUMBIA COLLEGE COLU 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 WILMA N ALLEN VP OF FINANCE & ADMINISTRATION 8037863966 2022-05-12 1 WILMA ALLEN 999009999 WILLIAM T POUNCEY P00309267 8032548196 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM T BOGART 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 27176570 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. 19 19 572 200 0 0 6714123 5642844 20734065 19477130 1118148 964987 359511 453874 28925847 26538835 4105605 3546740 0 0 11255027 10988634 0 0 1058518 11250428 11942603 26611060 26477977 2314787 60858 48416779 64913420 8426705 19399468 39990074 45513952 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 3546740 3546740 STUDENT AID - INCLUDES EXPENDITURES FOR ALL FORMS OF FINANCIAL AID TO STUDENTS 8625091 INSTRUCTION - EXPENDITURES FOR ACADEMIC INSTRUCTIONAL DEPARTMENTS WITHIN THE COLLEGE 3905192 STUDENT SERVICES - MAJOR EXPENDITURES IN THIS OFFICE ARE FOR THE ADMISSIONS OFFICE, FINANCIAL AID OFFICE, AND REGISTRAR'S OFFICE 3113725 1933162 AUXILIARY ENTERPRISES - EXPENDITURES FOR THE OPERATION OF STUDENT HOUSING, FOOD SERVICES, TELEPHONE SYSTEM, AND CAMPUS SHOP 1099185 ACADEMIC SUPPORT - EXPENDITURES IN CONNECTION WITH THE OPERATION OF THE COLLEGE'S LIBRARY. 4212910 1933162 20289933 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 42 0 572 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 SC X X WILMA N ALLEN 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 HELEN N GRANT TRUSTEE 0.00 X 0 0 0 TOBY W GOODLETT TRUSTEE 0.00 X 0 0 0 JOHN CB SMITH JR TRUSTEE 0.00 X 0 0 0 THOMAS C KEITH CHAIR 0.00 X 0 0 0 CHARLOTTE L BERRY TRUSTEE 0.00 X 0 0 0 RUTH ANNE M COLLINS TRUSTEE 0.00 X 0 0 0 BISHOP JONATHAN HOLSTON TRUSTEE 0.00 X 0 0 0 BOYD B JONES TRUSTEE 0.00 X 0 0 0 REV TIFFANY D KNOWLIN BOYKIN TRUSTEE 0.00 X 0 0 0 MARION A KNOX JR TRUSTEE 0.00 X 0 0 0 MARTHA BROWN TRUSTEE 0.00 X 0 0 0 JOHN MARSHALL MOSSER SECRETARY 0.00 X 0 0 0 DR E CHRISTOPHER TROUP TRUSTEE 0.00 X 0 0 0 KIMBERLY WELLMAN VICE CHAIR 0.00 X 0 0 0 NIKA WHITE TRUSTEE 0.00 X 0 0 0 LYNN WYTHE TRUSTEE 0.00 X 0 0 0 MARGIE PIZARRO TRUSTEE 0.00 X 0 0 0 BEN REX TRUSTEE 0.00 X 0 0 0 MARK TIMBES TRUSTEE 0.00 X 0 0 0 FRANCIS SCHODOWSKI VP - ADVANCEMENT 40.00 X 129475 0 28851 WILMA ALLEN VP - FINANCE & ADMIN 40.00 X 108037 0 28958 MADELEINE SCHEP PROVOST 40.00 X 117056 0 22098 LANAE BUDDEN VP - STUDENT AFFAIRS 40.00 X 94015 0 17019 PETER MITCHELL FORMER INTERIM PRESIDENT 40.00 X 95801 0 0 WILLIAM T BOGART PRESIDENT 40.00 X 56510 0 10113 JEFFREY BOWE DEAN OF ONLINE EDUCATION 40.00 X 11020 0 2057 CAROL A MOORE FORMER PRESIDENT 40.00 X 169846 0 0 781760 0 109096 4 1 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 CENTER CHICAGO IL 60677 EDUCATIONAL PRODUCTS AND SERVICES 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 12 13177 371612 4042184 1215871 5642844 TUITION AND FEES 611310 17538409 17538409 AUXILIARY ENTERPRISES 611310 1933162 1933162 INTEREST ON LOANS RECEIVABLE 611310 5559 5559 19477130 602278 602278 148610 8484 140126 140126 140126 987919 625210 362709 362709 362709 1856 13177 4041 -2185 -2185 315933 315933 315933 26538835 19933189 0 962802 3546740 3546740 436816 289294 147522 8719308 7285213 1056293 377802 308424 215908 80879 11637 889742 682432 163660 43650 634344 494116 115370 24858 43119 4870 38249 257859 246083 11776 464398 108256 356142 140532 55718 73349 11465 233224 58531 135606 39087 1129349 1084245 45104 204937 182922 19968 2047 27048 14598 5722 6728 827030 612090 214940 1692824 1608153 84671 332908 29735 303173 FACILITIES MANAGEMENT 1495372 1435557 59815 SERVICE CONTRACTS 1256336 13473 1242863 OPERATIONS 1233723 852230 368748 12745 FOOD SERVICE CONTRACTS 1053745 1053745 1550199 951401 585739 13059 26477977 20289933 5129526 1058518 4341 3724884 871277 8265920 686327 2984136 1991558 602333 587981 488096 3656 13131 288311 333502 67024330 43947016 23634552 23077314 19883557 25268409 351798 113421 155695 48416779 64913420 736912 1497590 1213402 931817 4287875 11007100 1308037 5051522 880479 911439 8426705 19399468 X 21063266 21630625 18926808 23883327 39990074 45513952 48416779 64913420 X 60858 5457646 5374 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20556952 268934 6413103 1261540 25999635 20134111 219321 1367636 1164116 20556952 27087747 530770 1017386 8501792 20134111 25601441 2142911 1828387 2484992 27087747 23694126 713929 2330051 1136665 25601441 0.18730 0.81270 0 0 1426212 1426212 43830981 25596221 18234760 21767137 18350795 3416342 23077314 FUNDS HELD FOR OTHERS 265658 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 49978 U.S. GOVERNMENT ADVANCES 595803 911439 X 29125886 5457646 -2883120 2574526 26551360 -12525 -12525 26538835 23602008 12525 12525 23589483 2888494 2888494 26477977 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 -2,888,494. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 5,374. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -8,484. SPECIAL EVENT EXPENSES -4,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,484. SPECIAL EVENT EXPENSES 4,041. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND STUDENT AID 2,888,494. 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 15033 13177 1856 4041 15033 13177 1856 4041 4041 -2185 1 SCHOLARSHIPS AND GRANTS 560 3404442 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 CAROL A MOORE FORMER PRESIDENT 169846 0 0 0 0 0 0 0 0 0 169846 0 0 0 FRANCIS SCHODOWSKI VP - ADVANCEMENT 129322 0 0 0 153 0 10812 0 18039 0 158326 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 B SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 83704MBF2 2020-12-08 11215000 REFUND AND REFINANCE EXISTING DEBT, CAPITAL IMPROVEMENTS, AND WORKING CAPITA 0 0 0 A 6100000 6100000 6100000 2011 0 0 1 1 B 11215000 2089703 224300 35813 3885975 4979209 1 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 1 1 0 0 0 0 1 A 1 B 1 PART III, QUESTION 3A THE COLLEGE HAS A FOOD SERVICE CONTRACT THAT COMPLIES WITH REVENUE PROCEDURE 97-13. 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 5,374. 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