2017-10-04T13:06:56-04:00 2017-03-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2016-04-01 592091480 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC TALL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DIRECTOR 8502018580 2017-08-15 true MATTHEW R HANSARD P00273516 8503857444 2017-10-03 C6EADAB2976B2C5835537B754142E7C3878D51BC C6EADAB2976B2C5835537B754142E7C3878D51BC 2016 2021-01-29 14:40:06Z HEATHER MITCHELL 444 APPLEYARD DR TALLAHASSEE FL 32304 9657840 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 24 0 125 0 1593783 5197322 0 249184 616579 -27948 19959 1815019 5833860 981537 3383151 0 0 76032 182809 395611 409564 1377148 3868747 437871 1965113 14100023 16596439 427754 75755 13672269 16520684 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 2823957 2766822 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING EDUCATIONAL AND PROGRAMMATIC SUPPORT FOR ACADEMIC ACTIVITIES. 616329 616329 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS AND AWARDS TO INCREASE ATTENDANCE. APPROXIMATELY 535 SCHOLARSHIPS WERE AWARDED TO STUDENTS DURING THE FISCAL YEAR. 3440286 true true false true false true false true false true true false false false false false true false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true 23 0 true 0 false false false false false true true false false false false false false X 25 24 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 PAMELA AVELING DIRECTOR 1.00 X 0 0 0 SHERWOOD BROWN DIRECTOR 1.00 X 0 0 0 PAMELA BUTLER PRESIDENT 1.00 X X 0 0 0 DONNA CALLAWAY EX-OFFICIO M 1.00 X 0 0 0 L FINLEY COOK DIRECTOR 1.00 X 0 0 0 PATRICK DALLET VICE PRESIDE 1.00 X X 0 0 0 KIMBERLY DIXON SECRETARY 1.00 X X 0 0 0 C WAYNE EDWARDS TREASURER 1.00 X X 0 0 0 KIM KELLING ENGSTROM DIRECTOR 1.00 X 0 0 0 WALTER COLON II DIRECTOR 1.00 X 0 0 0 MIKE ILLERS DIRECTOR 1.00 X 0 0 0 STEVEN LEONI DIRECTOR 1.00 X 0 0 0 JIM MURDAUGH EX-OFFICIO M 1.00 X 0 0 0 MARY PANKOWSKI DIRECTOR 1.00 X 0 0 0 RANDY POPLE EX-OFFICIO M 1.00 X 0 0 0 RUSSELL RAINEY DIRECTOR 1.00 X 0 0 0 CURTIS RICHARDSON PRESIDENT-EL 1.00 X X 0 0 0 BRIAN ROWLAND DIRECTOR 1.00 X 0 0 0 MICHELE SHAPLEY DIRECTOR 1.00 X 0 0 0 ELIZABETH TEDIO DIRECTOR 1.00 X 0 0 0 GREG THOMAS PAST PRESIDE 1.00 X X 0 0 0 MARCIA DEEB THORNBERRY DIRECTOR 1.00 X 0 0 0 D CHRISTINE THURMAN DIRECTOR 1.00 X 0 0 0 SUSAN PAYNE TURNER AT LARGE OFF 1.00 X X 0 0 0 KEVIN VAUGHN DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL EXECUTIVE DI 40.00 X 144120 0 0 144120 1 false false false 5197322 2521019 5197322 401943 401943 3957819 3743183 214636 214636 214636 49655 80797 -31142 GIFT FEE REVENUE 30010 30010 MISCELLANEOUS 16136 16136 OTHER SPECIAL EVENTS 4955 4955 51101 5833860 265737 401943 2766822 2766822 616329 616329 158 158 14679 14679 60000 60000 76032 76032 20286 1100 19186 56814 21468 12714 22632 1200 1200 20523 6774 10337 3412 22665 5848 6568 10249 6675 6675 CONTRACT SERVICES 51172 19513 31659 BANK & INVESTMENT FEES 45979 45979 GIFT FEE EXPENSE 30010 30010 AWARDS 29585 2187 965 26433 49818 1345 24808 23665 3868747 3440286 245652 182809 534954 79774 2672261 2592917 772239 2195784 54224 44375 49531 80665 809000 2451867 809000 7556587 10785564 8360 8360 14100023 16596439 27154 73390 350 2365 400250 427754 75755 X 1206222 1049447 7248693 9093719 5217354 6377518 13672269 16520684 14100023 16596439 X 1965113 774537 108765 X false true X true false X 632685 438602 700933 1593783 5197322 8563325 437729 497372 391613 601326 672970 2601010 1070414 935974 1092546 2195109 5870292 11164335 2184361 8979974 862016 629571 466645 420215 616579 2995026 11486 8310 32062 19654 51101 122613 14281974 100756 0.62880 0.69290 X PART II, LINE 10 OTHER INCOME 122,613 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 3808747 3868747 343437 85859 279390 212715 343437 835542 1253313 60000 60000 60000 180000 69848 53179 85859 208886 313329 1 19451 false false 8360 false 9561542 1160164 1357722 464873 194908 11419647 10182643 297879 -592435 178520 148025 9561542 10424899 52893 46945 181066 7684 153344 10182643 8949516 275748 1537894 158224 39868 140167 10424899 8060235 70200 1106979 139514 24972 123412 8949516 0.55850 0.44150 false false 809000 809000 809000 7362164 774537 672970 1447507 5914657 -80797 -80797 5833860 4622514 672970 672970 3949544 -80797 -80797 3868747 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS AND PROGRAMATIC ASSISTANCE TO THE COLLEGE. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -80,797 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -80,797 X X X X X true BRAKELEY BRISCOE FUNDRAISING 322 W BELLEVUE AVE SAN MATEO CA 94402 CONSULTING false 76032 -76032 76032 -76032 FL CLEAVER & CORK 49655 49655 3210 49955 8250 19382 49655 49655 3210 49955 8250 19382 80797 -31142 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) BRAKELEY BRISCOE FUNDRAISING 72,000 CONTRACT, 4,032 EXPENSES false TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 501C1 268822 2498000 APPRAISAL PTSP & TRAILERS VARIOUS PROGRAMS 1 SCHOLARSHIPS & AWARDS 535 616329 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 1 1019 MARKET PRICE X 1 2470000 APPRAISAL X GIFT CARDS 1 22000 MARKET VALUE X 2 TRAILERS 1 28000 APPRAISAL 1 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 80,797 DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -80,797 FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT ON FORM 990, PART XI, LINE 8 IS THE NET UNREALIZED GAINS/LOSSES FROM ALL PRIOR YEARS THAT WERE NOT INCLUDED IN THE CARRYING VALUE OF INVESTMENTS AND NET ASSETS BALANCE SHEET TOTALS. INVESTMENTS WERE BEING CARRIED ON THE COST BASIS FOR FORM 990 REPORTING PURPOSES. THE ATTACHED FORM 3115 IS REQUESTING THE CHANGE FOR CARRYING INVESTMENTS FROM COST BASIS TO FMV IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS. THIS IS THE THIRD YEAR THAT THE ORGANIZATION IS FILING THE 501(H) ELECTION. COLUMN A IS NOT REQUIRED TO BE COMPLETED.