2020-11-04T13:39:38-06:00 2020-03-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2019-04-01 592091480 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC TALL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DIRECTOR 8502018580 2020-10-29 true MATTHEW R HANSARD P00273516 8503857444 2020-10-29 199.44.61.252 2020-11-04 13:39:38 CS P 82EAE3BE76616577BDC998280C0E60D57CAF97CA 82EAE3BE76616577BDC998280C0E60D57CAF97CA 2019 2021-01-29 14:40:06Z HEATHER MITCHELL 444 APPLEYARD DR TALLAHASSEE FL 32304 16642068 false X WWW.TCC.FL.EDU/TCC_FOUNDATION X 1981 FL THE FOUNDATION RAISES CHARITABLE FUNDS FROM THE PUBLIC TO PROVIDE SUPPORT TO THE COLLEGE THROUGH STUDENT SCHOLARSHIPS, AWARDS, AND FACULTY SUPPORT FOR ACADEMIC EXTRACURRICULAR ACTIVITIES. 27 27 0 27 0 1523055 1089095 0 1216459 374476 9804 2739514 1473375 976162 947954 0 0 0 53603 338343 562147 1314505 1510101 1425009 -36726 17531434 15674992 72054 44654 17459380 15630338 THE FOUNDATION RAISES CHARITABLE FUNDS FROM THE PUBLIC TO PROVIDE SUPPORT TO THE COLLEGE THROUGH STUDENT SCHOLARSHIPS, AWARDS, AND FACULTY SUPPORT FOR ACADEMIC EXTRACURRICULAR ACTIVITIES. false false 641257 445286 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING EDUCATIONAL AND PROGRAMMATIC SUPPORT FOR ACADEMIC ACTIVITIES. 502668 502668 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS AND AWARDS TO INCREASE ATTENDANCE. APPROXIMATELY 908 SCHOLARSHIPS WERE AWARDED TO STUDENTS DURING THE FISCAL YEAR. 1143925 true true false true false false false true false true true false false false false true true false false false false false false false true false false true true true false false false false false false false false true true false false false false false false false true 14 0 true 0 false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true false false false X HEATHER MITCHELL 8502018580 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DI 40.00 X 153713 0 37784 TERRANCE BARBER DIRECTOR 1.00 X 0 0 0 KATHIE BROWN DIRECTOR 1.00 X 0 0 0 MONESIA BROWN DIRECTOR 1.00 X 0 0 0 PAMELLA BUTLER DIRECTOR 1.00 X 0 0 0 L FINLEY COOK DIRECTOR 1.00 X 0 0 0 PATRICK DALLET PAST PRESIDE 1.00 X X 0 0 0 C WAYNE EDWARDS DIRECTOR 1.00 X 0 0 0 KIM KELLING ENGSTROM PRESIDENT 1.00 X X 0 0 0 MARTHA FLETCHER DIRECTOR 1.00 X 0 0 0 MAICEL GREEN DIRECTOR 1.00 X 0 0 0 DAVID HARVEY DIRECTOR 1.00 X 0 0 0 STEVEN HAYNES DIRECTOR 1.00 X 0 0 0 KIM HOWES SECRETARY 1.00 X X 0 0 0 EUGENE LAMB EX-OFFICIO M 1.00 X 0 0 0 DEBIE LEONARD DIRECTOR 1.00 X 0 0 0 JAMIE LI DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 FRANK MESSERSMITH EX-OFFICIO M 1.00 X 0 0 0 JIM MURDAUGH EX-OFFICIO M 1.00 X 0 0 0 RUSSELL RAINEY PRESIDENT EL 1.00 X X 0 0 0 MICAH RODEN DIRECTOR 1.00 X 0 0 0 DANNY SHRINE DIRECTOR 1.00 X 0 0 0 TODD SPERRY DIRECTOR 1.00 X 0 0 0 GREG THOMAS DIRECTOR 1.00 X 0 0 0 D CHRISTINE THURMAN AT-LARGE OFF 1.00 X X 0 0 0 SUSAN PAYNE TURNER DIRECTOR 1.00 X 0 0 0 KEVIN VAUGHN TREASURER 1.00 X X 0 0 0 153713 37784 1 false true false 44130 1044965 43076 1089095 331912 331912 14950579 100000 14697015 311000 253564 -211000 42564 42564 160678 44130 160678 MISCELLANEOUS REVENUE 900099 9804 9804 9804 1473375 52368 331912 445286 445286 502668 502668 16533 16533 60000 60000 47968 10178 37790 27891 7031 13361 7499 172006 117815 51822 2369 9235 2964 5289 982 12975 4135 8164 676 5617 5617 HOSPITALITY/EVENT EXPENSE 93124 40494 17795 34835 AWARDS 62707 11684 45090 5933 BAD DEBT 21065 21065 ACADEMIC & ATHLETIC SUPP 20494 20281 213 12532 1670 9766 1096 1510101 1143925 312573 53603 2318185 2136475 1421059 1074297 10962 23771 11195 325000 636000 325000 13104597 12111165 16860 16860 17531434 15674992 69204 44654 2850 72054 44654 X 846200 889041 16613180 14741297 17459380 15630338 17531434 15674992 X -36726 -1792316 X false true X true false X 1593783 5197322 1095819 1523055 1089095 10499074 601326 672970 681913 736249 604039 3296497 2195109 5870292 1777732 2259304 1693134 13795571 3076038 10719533 420215 616579 513608 443546 331912 2325860 19654 51101 51040 136445 9804 268044 16389475 428722 0.65400 0.63860 X PART II, LINE 10 OTHER INCOME 268,044 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1450101 1510101 225505 56376 343437 222871 259360 225505 1051173 1576760 60000 60000 60000 60000 240000 85859 55718 64840 56376 262793 394190 10000 16860 false 12821255 245854 -1222563 327422 225739 11291385 12735714 590708 7838 318316 194689 12821255 11419647 684600 1083261 278807 172987 12735714 9561542 1160164 1357722 464873 194908 11419647 10182643 297879 -592435 178520 148025 9561542 0.72070 0.27930 false false 325000 325000 325000 X 445776 -1792316 604039 -1188277 1634053 -160678 -160678 1473375 2274818 604039 604039 1670779 -160678 -160678 1510101 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS AND PROGRAMATIC ASSISTANCE TO THE COLLEGE. SCHEDULE D, PAGE 3, PART X DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE FOUNDATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -160,678 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -160,678 CLEAVER & CORK 195232 40146 155086 4850 34917 500 114819 OTHER FUNDRAISI 9576 3984 5592 3307 100 29 2156 204808 44130 160678 3307 4950 34946 500 116975 160678 true TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 501C1 394634 50652 APPRAISAL VARIOUS VARIOUS PROGRAMS 1 SCHOLARSHIPS & AWARDS 717 502668 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS HELD BY THE FOUNDATION ARE PAID OUT TO THE COLLEGE UPON RECEIPT OF DOCUMENTATION THAT THE INTENT OF THE GRANT HAS BEEN FULFILLED. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1(H), PURPOSE OF GRANT: ONCE GRANT CRITERIA IS MET FOR VARIOUS PROGRAMS, THE FUNDS COLLECTED ARE RELEASED TO THE COLLEGE. X X false false false false false false false false false HEATHER MITCHELL EXECUTIVE DIRECTOR 153713 37784 191497 X 1 10000 APPRAISAL X VARIOUS 2 33076 ESTIMATED MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART 1 COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE DIRECTOR MEET TO REVIEW AND APPROVE THE FORM 990. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS INCLUDED ON THE AGENDA OF A BOARD OF DIRECTORS MEETING, AT WHICH TIME A VOTE IS TAKEN TO ACCEPT/APPROVE THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS A PART OF THE FOUNDATION POLICY MANUAL WHICH IS AVAILABLE TO ALL STAFF AND BOARD MEMBERS. STAFF MEMBERS ARE OVERSEEN AND REVIEWED BY MANAGEMENT AT LEAST ANNUALLY. ANY APPARENT CONFLICTS OF INTEREST NOTED DURING THE YEAR ARE ADDRESSED AS INCURRED. BOARD MEMBERS ARE EVALUATED AT THE TIME OF MEMBERSHIP ACCEPTANCE. ONGOING MONITORING IS DONE VIA CONSISTENT CONTACT AND BEST EFFORT AWARENESS OF BOARD MEMBER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE 160,678 DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -160,678