2012-04-02T15:32:58-07:00 2011-06-30 990 2010-07-01 580685908 TOCCOA FALLS COLLEGE INC TOCC 7068866831 PO Box 800750 Toccoa Falls GA 305980013 Gregg Schulte 7068866831 2012-04-02 2010 2016-02-24 21:20:13Z Gregg Schulte PO Box 800750 Toccoa Falls GA 305980013 17779967 0 X www.tfc.edu X 1907 GA Providing undergraduate college education and Christian ministries on a residential campus. 22 21 592 22 73087 16703 1600962 1742474 15552165 15392032 180789 134170 329437 356395 17663353 17625071 3689023 4101218 0 7930794 7084116 0 517682 6730512 7053438 18350329 18238772 -686976 -613701 23059015 22823864 10291600 10492648 12767415 12331216 The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ. 0 0 14823147 4101218 15748427 Toccoa Falls College offers undergraduate programs in 25 majors and 34 minors to approximately 750 residential, commuter and online students. The College provides the campus community with food services, residential housing, and a college bookstore. The community and the extended community area also enjoy a radio station that offers non-commercial, listener supported Christian programming designed to help fulfill the stated mission of the College. Also, Toccoa Falls College offers residential housing, student counseling and career placement,student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience. 0 0 0 14823147 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 14 0 592 1 1 1 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 GA X Toccoa Falls College Inc 7068866831 PO Box 800750 Toccoa Falls GA 305980013 David Fannin 1 X 0 0 0 Herbert Fisher 1 X X 0 0 0 David Fugett 1 X 0 0 0 Edmond Gray 1 X 0 0 0 Charles Hughes 1 X 0 0 0 Ray Kincaid 1 X X 0 0 0 Fred King 1 X 0 0 0 David Markle 1 X 0 0 0 Dwayne Mercer 1 X 0 0 0 Charles Moseley 1 X 0 0 0 Ray Murray 1 X 0 0 0 Jeffrey Norris 1 X 0 0 0 Mark O'Farrell 1 X 0 0 0 John Siewert 1 X 0 0 0 David Smith 1 X 0 0 0 Bill Sullivan 1 X 0 0 0 Ferrell Towns 1 X 0 0 0 Thomas Wade 1 X 0 0 0 Janet Webb 1 X 0 0 0 Floyd Wheeler 1 X 0 0 0 George Woerner 1 X 0 0 0 Judge Willie Woodruff 1 X 0 0 0 Dr Wayne Gardner 40 X 68984 0 43098 Dr Barbara Bellefeuille 40 X 71121 0 13149 Gregg Schulte 40 X 4048 0 483 David Gruen 40 X 72243 0 6737 216396 0 63467 0 0 0 0 Payne's Construction 1787 Wolf Pit Road Eastanollee GA 30538 Construction 926499 Aramark Services Inc PO Box 800876 Toccoa Falls GA 30598 Food Services 1179456 2 0 0 0 0 295498 1446976 3209 1742474 Tuition & Fees 611310 11397568 11397568 0 0 Auxiliary Enterprises 611310 3195235 3148705 46530 0 Student Radio 611310 571442 554932 16510 0 Conference Fees 611310 227787 227787 0 0 0 0 0 0 15392032 136404 0 0 136404 0 0 0 0 0 0 0 0 0 0 152462 200 154896 0 -2434 200 -2234 0 0 -2234 0 Miscellaneous 611310 356395 346348 10047 0 0 0 0 0 356395 17625071 15675340 73087 134170 4101218 4101218 279256 0 279256 0 59255 59255 0 0 5129223 4293634 590552 245037 0 0 0 0 1210281 796531 366058 47692 406101 324881 64976 16244 0 0 0 0 5296 2050 3246 0 58686 0 58686 0 0 0 0 0 0 0 0 0 0 0 166846 99695 67151 0 121738 92067 0 29671 383282 235246 128918 19118 0 0 0 0 0 0 0 0 1833615 1718947 99441 15227 190892 140145 29883 20864 0 0 0 0 0 0 0 0 489828 0 489828 0 0 0 0 0 719910 485588 234322 0 266969 96842 170127 0 Auxiliary operations 1175278 1175278 0 0 Miscellaneous 898550 556408 315499 26643 Broadcast expense 504901 504901 0 0 Student Development 140461 140461 0 0 Postage & printing 97186 0 0 97186 18238772 14823147 2897943 517682 1463488 1597259 353192 83422 396796 392515 119531 129416 91959 101812 28384501 11705911 17056521 16678590 2725985 2992925 555939 538934 295604 308991 23059015 22823864 160839 324370 385712 319027 7945000 7710000 237793 539490 184115 161545 1378141 1438216 10291600 10492648 X 8657570 8123559 1378471 1459639 2731374 2748018 12767415 12331216 23059015 22823864 X -613701 177502 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2772757 16531 270962 138540 0 0 2921710 2619426 17310 270544 134523 0 0 2772757 2984561 18362 -246201 137296 0 0 2619426 0 1 0 0 0 0 807714 807714 0 20995557 7362360 13633197 0 0 0 0 0 5304692 3529409 1775283 0 1276538 814142 462396 16678590 0 Student Deposits 753583 Other Deposits 8200 Asset Retirement Obligation 37660 Annuities Payable 538934 Funds Held in Federal Loan Programs 99839 1438216 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College's endowment consists of approximately 70 individual funds established for a variety of purposes. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the expenses in the consolidated statements of activities. As of June 30, 2011, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 College publications and college catalog SchE_P01_S00_L06 Schedule E, Part I, Line 6 The College receives funding from the federal government, and as a result, is required to comply with various regulations related to those funding programs. 1 Student scholarship & discounts 743 4101218 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College follows state and federal guidelines in providing financial aid to students as well as internal criteria based upon academic progress, criteria established by particular scholarships, and/or financial need. The federal FAFSA form is used in this process as well. Stephens County Development Authority 581024352 2006-02-01 9048821 Refinance 1 0 0 9048821 0 8817821 0 0 231000 0 0 0 0 0 0 2006 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 Donna Gardner Wife of President, Dr. Wayne Gardner 59255 W-2 Wages 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is prepared by the business office and reviewed by the College's top management. Board members are made aware of the Form 990 and provided a copy at their request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The College requires each trustee and officer to complete a conflict of interest questionnaire annually. The executive committee of the Board of Trustees evaluates the president/provost's compensation annually. The President/Provost evaluates the officer compensation annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Amount represents unrealized gains/losses during the year on investments carried at market value. Toccoa Falls College Foundation Po Box 800750 Toccoa Falls GA 30598 311744028 Assist the College with capital and funding GA 501(c)(3) Line 7 Toccoa Falls College Toccoa Falls Estates Foundation Inc PO Box 800750 Toccoa Falls GA 30598 203785529 Land Development GA 501(c)(3) Line 11a, I Toccoa Falls College Toccoa Falls Estates LLC PO Box 800750 Toccoa Falls GA 30598 113726108 Land Development GA Toccoa Falls College Unrelated 0 906786 0 1 1.00 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0