2011-05-04T10:54:08-07:00 2010-06-30 J W HUNT AND COMPANY PO BOX 265 COLUMBIA SC 292020265 990 2009-07-01 570324915 Columbia College COLU 8037863966 1301 Columbia College Drive Columbia SC 29203 John D Jones 2011-05-04 William T Pouncey 8032548196 2009 2016-02-24 21:20:13Z 39939382 false false X www.columbiacollegesc.edu X 1854 SC Columbia College provides educational opportunities that develop students' capacity for critical thought and expression, life-long learning, acceptance of personal responsibility, and commitment to service and social justice. 27 27 696 200 0 4180329 5196646 28085267 28497997 -270989 718458 456870 375383 32451477 34788484 9915954 9942598 0 14440170 13385158 0 566159 8764896 9111951 33121020 32439707 -669543 2348777 52180401 54518586 16565646 15247562 35614755 39271024 Columbia College provides educational opportunities that develop students' capacity for critical thought and expression, life-long learning, acceptance of personal responsibility, and commitment to service and social justice. false false 9942598 9942598 Student Aid - Includes expenditures for all forms of financial aid to students 9133614 Instruction - Expenditures for academic instructional departments within the College 3876394 Student Services - Major expenditures in this office are for the Admissions Office, Financial Aid Office, and Registrar's Office 4494545 3491795 27447151 true true false true false false false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false true false false false false true false false false true 70 0 true 696 true false false false false false false false false true true false 0 false false false false false false false false 27 27 false false false false false true false true true false false false false true true true true true false false false false X X John D Jones 8037863966 1301 Columbia College Dr Columbia SC 29203 Thad Henry 40.00 X 130164 0 18521 Ronald White 40.00 X 106884 0 23617 Rita Eldridge Vandiver 0. X 0 0 0 Rev Quay W Adams 0. X 0 0 0 Rev Lee C Bines 0. X 0 0 0 Rebecca Laffitte 0. X 0 0 0 Patricia Stone Wood 0. X 0 0 0 Nancy Cummings Humphries 0. X 0 0 0 Mary Cantado 0. X 0 0 0 Marion A Knox Jr 0. X 0 0 0 Marguerite Willis 0. X 0 0 0 Leonard L Price 0. X 0 0 0 June Johnson Bradham 0. X 0 0 0 Johnnie Cordell Breed 0. X 0 0 0 John H Lumpkin Jr 0. X 0 0 0 John D Jones 40.00 X 129072 0 24636 Joe R Blanchard 0. X 0 0 0 Jim B Apple 0. X 0 0 0 Jeffrey Selig 0. X 0 0 0 Jean E Duke 0. X 0 0 0 James C Meadors 0. X 0 0 0 G Larry Wilson 0. X 0 0 0 Ellen Claussen Davis 0. X 0 0 0 Dr Laurie B Hopkins 40.00 X 105288 0 10499 Dr Caroline Whitson 40.00 X 182765 0 24384 Dr Annette Williams Lynn 0. X 0 0 0 Dalhi Myers 0. X 0 0 0 Cynthia Pryor Hardy 0. X 0 0 0 Claire Wilson Yarborough 0. X 0 0 0 Charles P Austin Sr 0. X 0 0 0 Carol Rich Storey 0. X 0 0 0 Bishop Mary Virginia Taylor 0. X 0 0 0 Barbara Parks 40.00 X 97036 0 9410 751209 111067 5 false true false 0 392546 1649476 3154624 5196646 Tuition and fees 24998858 24998858 Interest on loans receiva 7344 7344 Auxiliary enterprises 3491795 3491795 28497997 114716 114716 0 0 77174 77174 77174 77174 5748107 6533 5149231 1667 598876 4866 603742 603742 0 0 0 Other 298209 298209 298209 34788484 28796206 795632 0 9942598 9942598 0 0 693682 693682 0 9906117 8474013 1131195 300909 735693 567531 145399 22763 1309878 1096866 179602 33410 739788 595324 123678 20786 0 56731 161 56570 70257 70257 0 0 0 0 139874 132702 3167 4005 0 0 0 1237524 1144616 92908 283745 235860 28371 19514 0 28982 18828 8959 1195 427519 412861 14658 0 1425791 1368759 57032 436426 436426 Repairs and Maintenance - Buil 767676 727200 40476 Other 444542 133844 302179 8519 Operations 1239929 1072233 153866 13830 Food Service Contracts 918853 918853 Bad debts 325353 1 325352 1308749 604901 562620 141228 32439707 27447151 4426397 566159 3700 3500 328748 665964 2973933 3218275 1257390 1169223 0 0 1896039 1677212 38496 10002 86665 41449 54503672 25385005 28750192 29118667 15869917 17014156 803932 1440931 0 0 171389 159207 52180401 54518586 373953 1076644 125503 132659 7900000 7500000 5321907 3738221 2844283 2800038 16565646 15247562 X 16411802 17996699 2648017 3387157 16554936 17887168 35614755 39271024 52180401 54518586 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 13770 false false 13770 false false 17768988 1354206 2056690 1058879 20121005 22912419 521610 -4543529 1121512 17768988 0.02220 0.97780 false false false 1501212 1501212 39686117 14413449 25272668 13316343 10971556 2344787 29118667 US Government advances 1772321 Obligation under split-interest agreemen 333075 Obligation under interest rate swap 541818 Funds held for others 152824 2800038 34788484 32439707 2348777 1325002 -17510 1307492 3656269 26206959 -8581525 -8581525 34788484 34788484 22550690 53581 53581 22497109 9942598 9942598 32439707 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships and other student aid $9942598 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Change in value of split interest agreem $53581 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net unrealized gain on interest rate swap $36071 Change in Value of Split-Interest Agreements $ -53581 true true true The nondiscriminatory policy is on the Columbia College web site, www.columbiasc.edu. All solicitations encourage prospective students to visit the web site for more information. true true true true false false false false false false false false true false true true X 0 0 Scholarships and Grants 926 9942598 Grantmaker's Description of How Grants are Used All grants are awarded only after confirming a student's eligibility - consistent to all grant criteria. Each scholarship and grant is reconciled at the end of each semester and award year to verify students maintain eligibility. Reports monitoring GPA, citizenship, federal and institutional eligibility are used to award and ensure reconciliation for each fund. X false true X X false false false false false false false false false false John D Jones 128633 439 13124 11512 153708 Dr Caroline Whitson 177702 5063 17806 6578 207149 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The College does not have a written policy regarding the use of social clubs, but has an understanding that it is to be used for College business and events. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. The College pays dues and membership fees to a social club on behalf of its President. This membership provides a venue for College related events. It is included in the President's employment contract which is approved by the trustees. X 4 196126 FMV false true true Part I, Line 32, Hire and Use of Third Parties The College engaged an independent third party to appraise and sell a painting it received. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The College makes the referenced documents available upon request and through public posting of the Form 990 (on another's web site). Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees must disclose annually any conflicts of interest. Officers and key employees are governed by the staff policies and procedures manual, which states that outside employment may not conflict with the interests of the College. Trustees complete conflict of interest disclosures annually. Any conflicts of interest are evaluated on a case by case basis. The date, no conflicts of interest have been identified. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The College's VP of Finance and Controller review the Form 990 prior to its filing. The Form 990 is not available to the board prior to its filing, but is subsequently reviewed with them. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Student Aid - Includes expenditures for all forms of financial aid to students OTHER PROGRAM SERVICES 5: Academic Support - Expenditures in connection with the operation of the College's library SC Conference - United Methodist Church 4908 Colonial Drive Suite 101 Columbia SC 29203 Provides annual support to the College. SC 501 (c)(3) 170 b1(A)(i) NA Columbia College Foundation 1301 Columbia College Drive Columbia SC 29203 Special project fundraising to benefit Columbia College SC 501 (c)(3) 170 b1(A)(vi) NA false false true false false false false false false false false false false false false false false false SC Conference - United Methodist Church c 392546