2017-02-10T08:50:59-05:00 2016-03-31 202259573 THOMSON BROCK LUGER & COMPANY 3375G CAPITAL CIR NE TALLAHASSEE FL 323083736 990 2015-04-01 592091480 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC TALL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DIRECTOR 8502018580 2016-08-15 true MATTHEW R HANSARD P00273516 8503857444 2017-02-02 2015 2021-01-29 14:40:06Z HEATHER MITCHELL 444 APPLEYARD DR TALLAHASSEE FL 32304 6099643 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. 32 31 0 110 0 700933 1593783 0 729027 249184 32062 -27948 1462022 1815019 2161559 981537 0 0 0 137356 425533 395611 2587092 1377148 -1125070 437871 13273726 14100023 39328 427754 13234398 13672269 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 695080 671687 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING EDUCATIONAL AND PROGRAMMATIC SUPPORT FOR ACADEMIC ACTIVITIES. 309850 309850 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS AND AWARDS TO INCREASE ATTENDANCE. APPROXIMATELY 321 SCHOLARSHIPS WERE AWARDED TO STUDENTS DURING THE FISCAL YEAR. 1004930 true true false true false true false true false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false true 17 0 true 0 false false false false false true true false false false false false false X 32 31 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 MONTE BRADWELL DIRECTOR 1.00 X 0 0 0 J BRECK BRANNEN 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 L FINLEY COOK DIRECTOR 1.00 X 0 0 0 PATRICK DALLET VICE PRESIDE 1.00 X X 0 0 0 TOM DEISON DIRECTOR 1.00 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 PAMELA JOHNSON DIRECTOR 1.00 X 0 0 0 STEVEN LEONI DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 JIM MURDAUGH EX-OFFICIO M 1.00 X 0 0 0 RANDY NELSON DIRECTOR 1.00 X 0 0 0 MARY PANKOWSKI DIRECTOR 1.00 X 0 0 0 ALMENA HILL PETTIT DIRECTOR 1.00 X 0 0 0 RUSSELL RAINEY DIRECTOR 1.00 X 0 0 0 ALLISON TANT RICHARD 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 SHERRY VANLANDINGHAM DIRECTOR 1.00 X 0 0 0 KEVIN VAUGHN DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL EXECUTIVE DI 40.00 X 0 120203 25199 120203 25199 false false false 1593783 43591 1593783 420215 420215 4041916 4212947 -171031 -171031 -171031 24075 71677 -47602 GIFT FEE REVENUE 14228 14228 MISCELLANEOUS 5426 5426 19654 1815019 -151377 420215 671687 671687 309850 309850 35 35 14275 14275 60000 60000 15105 800 523 13782 34716 7467 14442 12807 19688 8359 8378 2951 21215 2822 7405 10988 7437 7437 CONTRACT SERVICES 90766 2902 4525 83339 BANK & INVESTMENT FEES 44718 43984 734 LICENSES AND PERMITS 18688 18688 PRINTING 16266 206 3305 12755 52702 837 51865 1377148 1004930 234862 137356 200965 534954 2875733 2672261 235432 772239 114362 54224 38863 49531 2451867 2451867 2451867 7355144 7556587 1360 8360 13273726 14100023 39328 27154 350 400250 39328 427754 X 1327153 1206222 6987770 7248693 4919475 5217354 13234398 13672269 13273726 14100023 437871 X false true X true false X 1701988 632685 438602 700933 1593783 5067991 445933 437729 497372 391613 601326 2373973 2147921 1070414 935974 1092546 2195109 7441964 362959 7079005 309836 862016 629571 466645 420215 2688283 14177 11486 8310 32062 19654 85689 10215936 43729 0.69290 0.64370 X PART II, LINE 10 OTHER INCOME 85,689 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1317147 1377147 212715 53179 279390 212715 492105 738158 60000 60000 120000 69848 53179 123027 184541 1 19451 false false 7000 8360 false 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 8077780 128128 153469 148375 33933 116834 8060235 0.54570 0.45430 false false 2451867 2451867 2451867 AMTS HELD FOR OTHER CHARITABLE ORGS 400250 400250 X 1656496 -831526 601326 -230200 1886696 -71677 -71677 1815019 2050151 601326 601326 1448825 -71677 -71677 1377148 SCHEDULE D, PAGE 2, PART III, LINE 4 IN THE CURRENT YEAR ART WORK WAS DONATED TO THE FOUNDATION VALUED AT 7,000. THE FOUNDATION ALSO HOLDS ART WORK AND A SILVER TEA SET VALUED AT 1,360, DONATED IN PRIOR YEARS. THESE ASSETS ARE IMMATERIAL IN RELATION TO THE TOTAL ASSETS HELD BY THE FOUNDATION. THESE ITEMS WILL BE MAINTAINED UNTIL SUCH A TIME THAT A MARKET CAN BE FOUND FOR THEM. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS AND PROGRAMATIC ASSISTANCE TO THE COLLEGE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. 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 YEARS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT MARCH 31, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -71,677 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -71,677 CLEAVER & CORK 24075 24075 10706 21049 20524 19398 24075 24075 10706 21049 20524 19398 71677 -47602 false TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 501C1 671687 VARIOUS PROGRAMS 1 SCHOLARSHIPS & AWARDS 309850 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS MONIES 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 2 7000 APPRAISAL X 8 13591 APPRAISAL X GIFT CARDS 1 23000 MARKET VALUE 2 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 DISTRIBUTED THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW. THE FORM 990 WAS INCLUDED ON THE AGENDA OF THE JANUARY BOARD MEETING WHICH A VOTE OF THE FULL BOARD WAS TAKEN TO ACCEPT/APPROVE THE FORM 990 BEFORE FILING THE FORM 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 71,677 DIRECT EXPENSES FOR FUNDRAISING NETTED AGAINST THE REVENUE -71,677 THIS IS THE SECOND YEAR THAT THE ORGANIZATION IS FILING THE 501(H) ELECTION. COLUMNS A AND B ARE NOT REQUIRED TO BE COMPLETED.