COLUMBUS STATE COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC: Form 990, tax year 2010
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- Organization
- COLUMBUS STATE COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC (EIN 31-1035280)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349302844
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T12:06:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST OLD WILSON BRIDGE ROAD STE | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311035280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS STATE COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 6142872442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 E SPRING STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J GEHR | Name |
| Title | DEPUTY TREASURER | Title |
| Phone | 6142872442 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J MCCLARY CPA | Name |
| Phone | 6143964200 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1959121 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSCCFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO GENERATE, RECEIVE, HOLD, INVEST, MANAGE AND ALLOCATE FUNDS AND PROPERTY FOR THE ADVANCEMENT, ACHIEVEMENT, AND SUPPORT OF THE EDUCATIONAL PROGRAMS OF THE COLUMBUS STATE COMMUNITY COLLEGE, THE BENEFICIARIES BEING ITS STUDENTS AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 644154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625672 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 272513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 285332 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43579 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 960246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958218 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 187954 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 252458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423579 | OtherExpensePriorYear |
| Other Expenses Current Year | 416685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 611533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 669143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 348713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 289075 | RevenuesLessExpensesCY |
| Total Assets BOY | 4903560 | TotalAssetsBOY |
| Total Assets EOY | 5808506 | TotalAssetsEOY |
| Total Liabilities BOY | 19967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4883593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5772318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GENERATE, RECEIVE, HOLD, INVEST, MANAGE AND ALLOCATE FUNDS AND PROPERTY FOR THE ADVANCEMENT, ACHIEVEMENT, AND SUPPORT OF THE EDUCATIONAL PROGRAMS OF THE COLUMBUS STATE COMMUNITY COLLEGE, THE BENEFICIARIES BEING ITS STUDENTS AND COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 467135 | Expense |
| Grants | 252458 | Grants |
| Description | 259 PEOPLE BENEFITED IN 116 PROGRAMS OF SCHOLARSHIPS AND SUPPORTING EXPENSES. | Description |
| Total Program Service Expense | 467135 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN ELLIS | NamePerson |
| Telephone Number | 6142872442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 E SPRING ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Business Name Line2NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| ELLEN GLIMCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT GRIFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLAYTON HALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN HELMICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CURTIS JEWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH B KEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEIL MORTINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH RYCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GINA TEJEDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS B VITALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD WARNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KYLE KATZ | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| RICHARD CHEAP | |||||||
| VICE PRES. | 1.00 | 0 | 0 | 0 | X | ||
| RICK SELLERS | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| DR DAVID HARRISON | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| MATTHEW KELLY | |||||||
| EXEC. DIRECT | 1.00 | 0 | 0 | 0 | X | ||
| THERESA GEHR | |||||||
| DEP. TREAS. | 1.00 | 0 | 0 | 0 | X | N/A | |
| A LYNNE BOWMAN | |||||||
| EX. OFFICIO | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 625672 | AllOtherContributions |
| Noncash Contributions | 152940 | NoncashContributions |
| Total Contributions | 625672 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198117 | TotalRevenueColumn |
| Exclusion | $198,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1088118 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1000903 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87215 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87215 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE CHARGE | Description |
| Total Revenue Column | 47214 | TotalRevenueColumn |
| Exclusion | $47,214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87215 | RelatedOrExemptFunctionIncome |
| Exclusion | $245,331 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252458 | Total |
| Program Services | 252458 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 345444 | 214677 | 79583 | 51184 |
| ADMINISTRATIVE FEE | 47214 | 47214 | ||
| TRUSTEE EXPENSE | 19068 | 19068 | ||
| BANKING FEES | 3168 | 3168 | ||
| MOVEABLE EQUIPMENT | 1791 | 1791 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669143 | Total |
| Program Services | 467135 | ProgramServices |
| Management And General | 150824 | ManagementAndGeneral |
| Fundraising | 51184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468498 | BOY |
| EOY | 202030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152653 | BOY |
| EOY | 59596 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281112 | BOY |
| EOY | 5546880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903560 | BOY |
| EOY | 5808506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19967 | BOY |
| EOY | 36188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19967 | BOY |
| EOY | 36188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -272527 | BOY |
| EOY | 437020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732855 | BOY |
| EOY | 1775417 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423265 | BOY |
| EOY | 3559881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4883593 | BOY |
| EOY | 5772318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4903560 | BOY |
| EOY | 5808506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 289075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 599650 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625672 | CurrentTaxYear |
| Total | 3670733 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625672 | CurrentTaxYear |
| Total | 3670733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 886111 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2784622 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198117 | CurrentTaxYear |
| Total | 722505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47214 | CurrentTaxYear |
| Total | 90793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4484031 | TotalSupport |
| Public Support Pertcentage170 | 0.62100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3680800 | BeginningOfYearBalance |
| Contributions | 136616 | Contributions |
| Investment Earnings Or Losses | 183784 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149390 | GrantsOrScholarships |
| End Of Year Balance | 3851810 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3606815 | BeginningOfYearBalance |
| Contributions | 119139 | Contributions |
| Investment Earnings Or Losses | 58955 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 104109 | GrantsOrScholarships |
| End Of Year Balance | 3680800 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3719123 | BeginningOfYearBalance |
| Contributions | 109638 | Contributions |
| Investment Earnings Or Losses | -54082 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 93101 | GrantsOrScholarships |
| Other Expenditures | 74763 | OtherExpenditures |
| End Of Year Balance | 3606815 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 958218 | TotalRevenue |
| Total Expenses | 669143 | TotalExpenses |
| Excess Or Deficit For Year | 289075 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 599650 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 599650 | TotalAdjustments |
| Excess Or Deficit Per FS | 888725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1557868 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 599650 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 599650 | RevenueNotRptdF990 |
| Revenue Subtotal | 958218 | RevenueSubtotal |
| Total Revenue Per Form990 | 958218 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 669143 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 669143 | ExpensesSubtotal |
| Total Expenses Per Form990 | 669143 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Recipients | 259 | NumberOfRecipients |
| Amount Of Cash Grant | 252458 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO GENERATE, RECEIVE, HOLD, INVEST, MANAGE AND ALLOCATE FUNDS AND PROPERTY FOR THE ADVANCEMENT, ACHIEVEMENT, AND SUPPORT OF THE EDUCATIONAL PROGRAMS OF THE COLUMBUS STATE COMMUNITY COLLEGE, THE BENEFICIARIES BEING ITS STUDENTS AND COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ACCOUNTANTS, THE EXECUTIVE DIRECTOR AND DEPUTY TREASURER BEFORE THE FORM IS FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR A QUESTIONAIRE IS OBTAINED FROM THE EMPLOYEES OF COLUMBUS STATE COLLEGE. THE COLUMBUS STATE FOUNDATION'S NON VOTING SECRETARTY, EXECUTIVE DIRECTOR AND DEPUTY TREASURER ARE EMPLOYEES OF COLUMBUS STATE COLLEGE AND ARE REQUIRED TO COMPLETE THIS FORM AND SUBMIT IT TO HUMAN RESOURCES DEPARTMENT. THE PRESIDENT, VICE PRESIDENT, TREASURER AND DIRECTORS DO NOT COMPLETE A CONFILCT OF INTEREST QUESTIONAIRE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND AUDITED FINANCIALS ARE MADE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ON THE POWER PHILANTHROPY WEBSITE OF THE COLUMBUS FOUNDATION. THE POWER PHILANTHROPY SITE ALSO HAS THE FOUNDATION SUBMIT THE SUPPORTING DOCUMENTS BUT THEY DO NOT PUBLISH THOSE ITEMS IN THE PUBLIC SECTION OF THEIR SITE. |
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