2019-08-26T15:33:04-05:00 2019-03-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2018-04-01 592091480 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC TALL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DIRECTOR 8502018580 2019-08-22 true MATTHEW R HANSARD P00273516 8503857444 2019-08-23 199.44.61.252 2019-08-26 15:33:04 CD P C6EADAB2976B2C5835537B754142E7C3878D51BC C6EADAB2976B2C5835537B754142E7C3878D51BC 2018 2019-02-21 02:37:17Z HEATHER MITCHELL 444 APPLEYARD DR TALLAHASSEE FL 32304 12603616 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. 25 25 0 32 0 1095819 1523055 0 513608 1216459 -42287 0 1567140 2739514 1035036 976162 0 0 0 49310 443675 338343 1478711 1314505 88429 1425009 17263683 17531434 84332 72054 17179351 17459380 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 495573 404582 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING EDUCATIONAL AND PROGRAMMATIC SUPPORT FOR ACADEMIC ACTIVITIES. 571580 571580 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS AND AWARDS TO INCREASE ATTENDANCE. APPROXIMATELY 731 SCHOLARSHIPS WERE AWARDED TO STUDENTS DURING THE FISCAL YEAR. 1067153 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 4 0 true 0 false false false false false true true false false false false false false X 25 25 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 KATHIE BROWN DIRECTOR 1.00 X 0 0 0 PAMELLA BUTLER DIRECTOR 1.00 X 0 0 0 L FINLEY COOK TREASURER 1.00 X X 0 0 0 PATRICK DALLET PRESIDENT 1.00 X X 0 0 0 C WAYNE EDWARDS DIRECTOR 1.00 X 0 0 0 KIM KELLING ENGSTROM PRESIDENT EL 1.00 X X 0 0 0 MARTHA FLETCHER DIRECTOR 1.00 X 0 0 0 STEVEN HAYNES DIRECTOR 1.00 X 0 0 0 KIM HOWES DIRECTOR 1.00 X 0 0 0 WALTER COLON II DIRECTOR 1.00 X 0 0 0 JONATHAN KILPATRICK EX-OFFICIO M 1.00 X 0 0 0 DEBIE LEONARD DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 KAREN MOORE EX-OFFICIO M 1.00 X 0 0 0 JIM MURDAUGH EX-OFFICIO M 1.00 X 0 0 0 DR AUDRA PITTMAN DIRECTOR 1.00 X 0 0 0 RUSSELL RAINEY AT-LARGE OFF 1.00 X X 0 0 0 CURTIS RICHARDSON PAST PRESIDE 1.00 X X 0 0 0 DANNY SHRINE DIRECTOR 1.00 X 0 0 0 TODD SPERRY DIRECTOR 1.00 X 0 0 0 ELIZABETH TEDIO DIRECTOR 1.00 X 0 0 0 GREG THOMAS DIRECTOR 1.00 X 0 0 0 D CHRISTINE THURMAN SECRETARY 1.00 X X 0 0 0 SUSAN PAYNE TURNER DIRECTOR 1.00 X 0 0 0 KEVIN VAUGHN DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL EXECUTIVE DI 40.00 X 152026 0 35358 152026 35358 1 false true false 52569 63408 1407078 123055 1523055 443546 443546 10500570 9727657 772913 772913 772913 136445 52569 136445 2739514 772913 443546 404582 404582 571580 571580 17351 17351 60000 60000 18862 1240 10030 7592 41607 20495 13320 7792 10094 6890 2918 286 13077 643 9121 3313 6176 6176 FUNDRAISING EXPENSE 58174 7512 25583 25079 CONTRACT SERVICES 45062 17821 27241 AWARDS 33775 30228 911 2636 BAD DEBT 15599 15599 18566 6162 9792 2612 1314505 1067153 198042 49310 2242246 2318185 1696852 1421059 10962 10962 18467 23771 636000 759000 636000 12519296 13104597 16860 16860 17263683 17531434 82622 69204 1710 2850 84332 72054 X 965983 846200 9151250 8960354 7062118 7652826 17179351 17459380 17263683 17531434 X 1425009 -1144980 X false true X true false X 700933 1593783 5197322 1095819 1523055 10110912 391613 601326 672970 681913 736249 3084071 1092546 2195109 5870292 1777732 2259304 13194983 3011526 10183457 466645 420215 616579 513608 443546 2460593 32062 19654 51101 51040 136445 290302 15945878 290302 0.63860 0.66040 X PART II, LINE 10 OTHER INCOME 290,302 60000 60000 2127199 2187199 259360 64840 212715 343437 222871 259360 1038383 1557575 60000 60000 60000 60000 240000 53179 85859 55718 64840 259596 389394 6500 16860 false 12735714 590708 7838 318316 194689 12851255 11419647 684600 1083261 278807 172987 12735714 9561542 1160164 1357722 464873 194908 11419647 10182643 297879 -592435 178520 148025 9561542 10424899 52893 46945 181066 7684 153344 10182643 0.59700 0.40300 false false 636000 636000 636000 X 2467228 -1144980 736249 -408731 2875959 -136445 -136445 2739514 2187199 736249 736249 1450950 -136445 -136445 1314505 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 -136,445 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -136,445 FL CLEAVER & CORK 179589 43144 136445 4500 44466 67320 20159 OTHER FUNDRAISI 9425 9425 189014 52569 136445 4500 44466 67320 20159 136445 true TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 501C1 180527 224055 APPRAISAL VARIOUS VARIOUS PROGRAMS SCHOLARSHIPS & AWARDS 437 571580 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 152026 35358 187384 X 3 6500 APPRAISAL X VARIOUS 9 116555 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 136,445 DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -136,445