TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED (EIN 57-0699317)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-01
IRS object ID
201103059349301200
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-01T14:04:47-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUBBARD DAVIS CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1990 LAKE HUNTER CIRCLE STE 207AddressLine1
CityMOUNT PLEASANTCity
StateSCState
ZIP Code29464ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570699317EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRIDENT TECHNICAL COLLEGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRIDNameControl
Phone8435746600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61227AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code294191227ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN FORBESName
TitleEXECUTIVE DIRECTORTitle
Phone8435746600Phone
Date Signed2011-11-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone8438813315Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN FORBESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 61227AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code294191227ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2017833GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRIDENTTECH.EDU/FOUNDATIONWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION EXISTS TO BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES OF THE COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body67NbrVotingMembersGoverningBody
Nbr Independent Voting Members66NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers88TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year710569ContributionsGrantsPriorYear
Contributions Grants Current Year1296296ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year210681InvestmentIncomePriorYear
Investment Income Current Year342387InvestmentIncomeCurrentYear
Other Revenue Prior Year228487OtherRevenuePriorYear
Other Revenue Current Year268165OtherRevenueCurrentYear
Total Revenue Prior Year1149737TotalRevenuePriorYear
Total Revenue Current Year1906848TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year871814GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY927055GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51278TotalFundrsngExpCurrentYear
Other Expense Prior Year268069OtherExpensePriorYear
Other Expenses Current Year243733OtherExpensesCurrentYear
Total Expenses Prior Year1139883TotalExpensesPriorYear
Total Expenses Current Year1170788TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9854RevenuesLessExpensesPriorYear
Revenues Less Expenses CY736060RevenuesLessExpensesCY
Total Assets BOY4617159TotalAssetsBOY
Total Assets EOY5855147TotalAssetsEOY
Total Liabilities BOY173334TotalLiabilitiesBOY
Total Liabilities EOY171547TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4443825NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5683600NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionESTABLISHED IN 1975, THE TRIDENT TECHNICAL COLLEGE FOUNDATION EXISTS TO RAISE FUNDS TO HELP BRIDGE THE GAP BETWEEN NEEDS AND RESOURCES FOR TTC STUDENTS AND EMPLOYEES. THE FOUNDAION OPERATES INDEPENDENTLY OF THE COLLEGE AS A 501(C)(3) NONPROFIT CORPORATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense370430Expense
Grants333740Grants
DescriptionSCHOLARSHIPSSCHOLARSHIPS DO MORE THAN HELP STUDENTS WITH TUITION AND BOOK EXPENSES. MANY PROGRAMS OF STUDY HAVE SPECIAL EQUIPMENT, UNIFORM AND LICENSING COSTS THAT ADD TO THE TOTAL EDUCATIONAL EXPENSE. THE FOUNDATION MANAGES MORE THAN $1.6 MILLION IN 78 SCHOLARSHIP FUNDS TO SUPPORT TTC STUDENTS. THESE AWARDS, PROVIDED BY INDIVIDUALS, BUSINESSES AND OTHER FOUNDATIONS ARE COMPETITIVE AND BASED ON CRITERIA ESTABLISHED BY THE DONORS AND THE FOUNDATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense127626Expense
Grants111247Grants
DescriptionTUITION ASSISTANCE/CREDIT COURSE ASSISTANCE PROGRAMSTO PROVIDE PROFESSIOANL AND PERSONAL GROWTH OPPORTUNITIES FOR FACULTY AND STAFF, THE TRIDENT TECHNICAL COLLEGE FOUNDATION WILL PROVIDE FINANCIAL SUPPORT, UP TO AN ANNUALLY BUDGETED AMOUNT, FOR FULL TIME PERMANENT EMPLOYEES TO TAKE CREDIT COURSES TRIDENT TECHNICAL COLLEGE TUITION ASSISTANCE IS BASED ON AVAILABLITY OF FUNDS, THE FOUNDATION WILL PAY FOR TUITION AND REQUIRED BOOKS FOR UP TO FOUR SEMSTER CREDIT HOURS PER TERM IN ANY TTC COURSE FOR WHICH AN EMPLOYEE IS QUALIFIED. CREDIT COURSE ASSISTANCE IS BASED ON AVAILABILITY OF FUNDS, THE FOUNDATION WILL REIMBURSE AN EMPLOYEE $200 PER COURSE FOR TUITION, BOOKS AND FEES. AN EMPLOYEE MAY RECEIVE A MAXIMUM OF $1,000 DURING EACH FISCAL YEAR FOR REIMBURSEMENT OF A MAXIMUM OF FIVE CREDIT COURSES PER YEAR TAKEN AT ANY ACCREDITED INSTITUTION OTHER THAN TTC.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense534857Expense
Grants482068Grants
DescriptionMIINGRANTSIN 1991, TTC AND THE FOUNDATION ESTABLISHED A MINIGRANT PROGRAM TO PROVIDE FUNDS TO FACULTY AND STAFF FOR EQUIPMENT, MATERIALS AND SPECIAL RESOURCES. THE PROGRAM IS DESIGNED TO ENHANCE THE LEARNING EXPERIENCE OF TTC STUDENTS WHILE BRIDGING THE GAP BETWEEN INSTRUCTIONAL NEEDS AND DEPARTMENTAL BUDGETARY CONSTRAINTS. THE ANNUAL ALLOCATION FOR MINIGRANT AWARDS TOTALS $50,000 FOR 2010-2011. SOURCES OF FINANCIAL SUPPORT FOR THE GRANTS INCLUDE THE FOUNDATION'S ANNUAL CAMPAIGN, TTC FACULTY AND STAFF CAMPUS CAMPAIGN AND THE COLLEGE. EACH MINIGRANT HAS A LIMIT OF $1,500.Description
FieldValueIRS element (for citing)
Total Program Service Expense1032913TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members67NbrVotingGoverningBodyMembers
Number Independent Voting Members66NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN FORBESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8435746600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 61227AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code294191227ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (71 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
WILLIAM C HUDSON
CHAIRXX000
WILLIAM E CRAVER III
VICE CHAIRXX000
ANDREA D LIMEHOUSE
TREASURERXX000
ROBERT W PEARSE JR
SERGENT AT ARMSXX000
THOMAS G BUIST JR
DEVELOPMENT COMMITTEE CHAIRX000
JAMES W MARTIN
INVESTMENT COMMITTEE CHAIRX000
ROBERT O COLLINS JR
AUDIT COMMITTEE CHAIRX000
ROBERT F CLAIR JR
IMMEDICATE PAST CHAIRX000
BARRY D GUMB
FINANCE COMMITTEE CHAIRX000
CLARA C VARGA-GONZALES
WINE EVENT CHAIRX000
CHARLES F BAARCKE JR
TRUSTEEX000
JAMES B BAGWELL III
TRUSTEEX000
G REID BANKS
TRUSTEEX000
JAMES C BRYAN
TRUSTEEX000
EDGAR A BUCK JR
TRUSTEEX000
GEORGE J BULLWINKEL III
TRUSTEEX000
RANDY L BYERLY
TRUSTEEX000
CHARLES C CARMONDY
TRUSTEEX000
RUSSELL B CORBIN
TRUSTEEX000
DAVID L DUNLAP
TRUSTEEX000
KATHRYN L DUNN
TRUSTEEX000
JOHN EDWARDS
TRUSTEEX000
RICHARD D ELLIOTT
TRUSTEEX000
SCOTT FENNELL
TRUSTEEX000
WILLIAM A FINN
TRUSTEEX000
TODD GALLATI
TRUSTEEX000
DAVID T GINN
TRUSTEEX000
ELIZABETH B GRANT
TRUSTEEX000
LARRY C HARGROVE
TRUSTEEX000
WILLIAM S HELMLY
TRUSTEEX000
CAROLYN H HUNTER
TRUSTEEX000
LEONARD L HUTCHINSON III
TRUSTEEX000
ANN IRVIN
TRUSTEEX000
HAL JONES
TRUSTEEX000
B THOMAS KAYS
TRUSTEEX000
CHRISTOPHER A LATHAM
TRUSTEEX000
MARK A LATTANZIO
TRUSTEEX000
MICHEAL G LEATHERWOOD
TRUSTEEX000
ELIZABETH I MARSHALL
TRUSTEEX000
JOHN W MOLONY
TRUSTEEX000
SALVATORE A MOSCATELLO
TRUSTEEX000
BRUCE D MURDY
TRUSTEEX000
M WAYNE PHILLIPS
TRUSTEEX000
ROBERT L PRATT
TRUSTEEX000
CHARLES F RIVERS III
TRUSTEEX000
GEOFFREY L SCHULER
TRUSTEEX000
KENNETH T SEEGER
TRUSTEEX000
WILLIAM B SETTLEMYER
TRUSTEEX000
LANNEAU H SIEGLING
TRUSTEEX000
JANIE M SINACORE-JABERG
TRUSTEEX000
NANCY C SNOWDEN
TRUSTEEX000
PETER STEKETEE
TRUSTEEX000
SUSAN M STEVENS
TRUSTEEX000
RANDALL C STONEY JR
TRUSTEEX000
CATHERINE L STUHR
TRUSTEEX000
JUDY H TARLETON
TRUSTEEX000
ERIC N WAGES
TRUSTEEX000
HARRY J WARNBOLDT
TRUSTEEX000
JOHN M MITCHELL
TRUSTEEX000
WILLIAM M WATSON
TRUSTEEX000
STUART D WHITESIDE
TRUSTEEX000
AJ BATLA
EMERITUSX000
C RONALD COWARD
EMERITUSX000
RICHARD K GREGORY
EMERITUSX000
AL HUTCHINSON JR
EMERITUSX000
THOMAS A MAYBERRY
EMERITUSX000
JAMES C MURRY
EMERITUSX000
HERMAN B SPEISSEGGER JR
EMERITUSX000
SAMUEL STEINBERG
EMERITUSX000
DAVID B YARBOROUGH
EMERITUSX000
KATHLEEN FORBES
EXEC.DIR./BOARD SECRETARYXX073143040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs73143TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1296296AllOtherContributions
Total Contributions1296296TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column106125TotalRevenueColumn
Exclusion$106,125ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities236262Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities236262Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column236262TotalRevenueColumn
Exclusion$236,262ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events379150GrossIncomeFundraisingEvents
Fundraising Direct Expenses110985FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column268165TotalRevenueColumn
Exclusion$268,165ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1906848TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$610,552ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total927055Total
Program Services927055ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total38763Total
Management And General38763ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1423Total
Management And General1423ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3910Total
Management And General3910ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STIPENDS5566555665
SALARY REIMBURSEMENT50967101931529025484
LOBBYING EXPENSE4000040000
OTHER EXPENSE291571790311254
SPECIAL EVENT1454014540

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9308Total
Management And General9308ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1170788Total
Program Services1032913ProgramServices
Management And General86597ManagementAndGeneral
Fundraising51278Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78BOY
EOY78EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY318214BOY
EOY203468EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY59354BOY
EOY768133EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1603BOY
EOY2511EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10016BOY
EOY5538EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4217754BOY
EOY4865158EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10140BOY
EOY10261EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4617159BOY
EOY5855147EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY173334BOY
EOY171547EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173334BOY
EOY171547EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1215178BOY
EOY2296486EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2125931BOY
EOY2305501EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1102716BOY
EOY1081613EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4443825BOY
EOY5683600EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4617159BOY
EOY5855147EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses736060ReconcilationRevenueExpenses
Reconcilation Other Changes503715ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years448069CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years721386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years790227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year710569CurrentTaxYearMinus1Year
Current Tax Year1296296CurrentTaxYear
Total3966547Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years448069CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years721386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years790227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year710569CurrentTaxYearMinus1Year
Current Tax Year1296296CurrentTaxYear
Total3966547Total
FieldValueIRS element (for citing)
Public Support Total1703966547PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years194906CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years140051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years88856CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87239CurrentTaxYearMinus1Year
Current Tax Year106125CurrentTaxYear
Total617177Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years248352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years275480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183557CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228487CurrentTaxYearMinus1Year
Current Tax Year268165CurrentTaxYear
Total1204041Total
FieldValueIRS element (for citing)
Total Support5787765TotalSupport
Public Support Pertcentage1700.68530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures40000PoliticalExpenditures
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$40,000GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB40000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationFUNDS USED TO REPRESENT THE INTEREST OF TECHNICAL COLLEGES AND STUDENTS IN SOUTH CAROLINA.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2424943BeginningOfYearBalance
Contributions85751Contributions
Investment Earnings Or Losses505758InvestmentEarningsOrLosses
Other Expenditures-309854OtherExpenditures
End Of Year Balance2706598EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2309203BeginningOfYearBalance
Contributions99495Contributions
Investment Earnings Or Losses282998InvestmentEarningsOrLosses
Other Expenditures-266753OtherExpenditures
End Of Year Balance2424943EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2998735BeginningOfYearBalance
Contributions98309Contributions
Investment Earnings Or Losses-439121InvestmentEarningsOrLosses
Other Expenditures-348720OtherExpenditures
End Of Year Balance2309203EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.40000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.60000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
GOVERNMENT BONDS1706666F
MONEY MARKET94833F
EQUITIES2651342F
REAL ESTATE FUNDS412317F
FieldValueIRS element (for citing)
Total Of Book Value Securities4865158TotalOfBookValueSecurities
Total Revenue1906848TotalRevenue
Total Expenses1170788TotalExpenses
Excess Or Deficit For Year736060ExcessOrDeficitForYear
Net Unrealized GL On Investments505220NetUnrealizedGLOnInvestments
Other-$1,505OtherAmount
Total Adjustments503715TotalAdjustments
Excess Or Deficit Per FS1239775ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2410563TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments505220NetUnrealizedGainsInvestments
Other Revenues-1505OtherRevenues
Revenue Not Rptd F990503715RevenueNotRptdF990
Revenue Subtotal1906848RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901906848TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1170788TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1170788ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901170788TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

ExplanationExplanation
PART V, LINE 4 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS THE INTEREST EARNED ON ENDOWED FUNDS HELPS SUPPORT THE OPERATIONAL BUDGET OF THE FOUNDATION ENDOWED FUNDS ALSO SHOW THAT DONORS TRUST THE ORGANIZATION AND BELIEVE IN THE LONGEVITY OF THE FOUNDATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT.
PART XII, LINE 2D - OTHER ADJUSTMENTS CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VINTNERS DINNERNameOfEvent1
Gross Receipts Event1379150GrossReceiptsEvent1
Gross Revenue Event1379150GrossRevenueEvent1
Other Direct Expenses Event1110985OtherDirectExpensesEvent1
Gross Receipts Total379150GrossReceiptsTotal
Gross Revenue Total Events379150GrossRevenueTotalEvents
Other Direct Expenses Total Events110985OtherDirectExpensesTotalEvents
Direct Expense Summary Events110985DirectExpenseSummaryEvents
Net Income Summary268165NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRIDENT TECHNICAL COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 118067AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code29423ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient570440170EINOfRecipient
Amount Of Cash Grant927055AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Purpose Of GrantTO PROVIDE PROGRAM ASSISTANCE TO THE COLLEGE.PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
ExplanationPROCEDURE FOR MONITORING GRANTS IN THE US PART I, LINE 2 SCHOLARSHIPS ARE ELECTRONICALLY APPLIED FOR BY EACH INDIVIDUAL STUDENT. THE COMPUTER SYSTEM COMPARES THE DATA PER THE APPLICATION TO THE SCHOLARSHIP CRITERIA AND IDENTIFIES THE QUALIFIED APPLICANTS. A COMMITTEE THEN REVIEWS THE SELECTION OF STUDENTS WHO HAVE QUALIFIED FOR EACH SCHOLARSHIP AND SELECT THE WINNING STUDENTS. THE MONEY FOR EACH SCHOLARSHIP IS PUT ON THE STUDENTS ACCOUNT FOR THE FOLLOWING SEMESTER CREDIT COURSE AND TUITION REIMBURSEMENT - SEE 990 PART III, LINE 4B MONITORING GRANTS - GRANTS ARE MONITORED AS REQUESTED BY THE GRANTOR.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANZIATION EXECUTIVE DIRECTOR AND OTHERS REVIEW THE 990 PRIOR TO ITS RELEASE.
IF AND WHEN A CONTRACT FOR THE COLLEGE OR FOUNDATION IS UP FOR BID, THE ORGANIZATION MAKES SURE TO INCLUDE, BUT NOT GIVE SPECIAL CONSIDERATION TO ANY ONE WHO HOLDS A RELATIONSHIP WITH THE COLLEGE AND/OR FOUNDATION TRUSTEES WITH A RELATIONSHIP WITH BIDDERS RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE DIRECTOR IS A STATE EMPLOYEE WHOSE SALARY IS SET BY THE STATE LAW. ANY ADDITIONAL BONUSES OR SALARY ADJUSTMENTS ARE CONSIDERED BY THE EXECUTIVE COMMITTEE BASED ON COMPENSATION TO OTHER SIMILAR POSITIONS. THERE WERE NO SALARY ADJUSTMENTS IN FISCAL YEAR 2011.FORM 990, PART VI, SECTION B, LINE 15B
THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 505220. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1505. TOTAL TO FORM 990, PART XI, LINE 5: 503715.FORM 990, PART XI, LINE 5:
OVERSIGHT OF THE AUDIT, REVIEW OR COMPLIATION OF THE FINANCIAL STATEMENTSTHE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TRIDENT TECHNICAL COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 118067AddressLine1
CityCHARLESTONCity
StateSCState
ZIP Code29423ZIPCode
FieldValueIRS element (for citing)
EIN570440170EIN
Primary ActivitiesEMPOWERING INDIVIDUALS THROUGH EDUCATION AND TRAININGPrimaryActivities
Legal Domicile StateSCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TRIDENT TECHNICAL COLLEGE
B1296296
TRIDENT TECHNICAL COLLEGE
J720
TRIDENT TECHNICAL COLLEGE
K50967
TRIDENT TECHNICAL COLLEGE
M0
TRIDENT TECHNICAL COLLEGE
N50967
TRIDENT TECHNICAL COLLEGE
O0

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