2023-11-15T17:43:52-05:00 2022-12-31 630937137 BRUNSONWILKERSONBOWDEN & ASSOC PC PO BOX 311710 ENTERPRISE AL 363311710 990 2022-01-01 630841119 ENTERPRISE STATE COMMUNITY COLLEGE FOUNDATION ENTE 3343472623 PO BOX 1300 ENTERPRISE AL 36331 J ROBBIN THOMPSON PRESIDENT 3343472623 2023-11-15 true ROBBIN THOMPSON XXX-XX-XXXX false MISTY K TINDOL P00440569 3343479509 2023-11-15 2022 2023-04-26 12:10:37Z J ROBBIN THOMPSON PO BOX 311230 ENTERPRISE AL 36331 365265 false X WWW.ESCC.EDU X 1982 AL THE PURPOSE OF THE FOUNDATION IS TO PROMOTE THE STUDY AND TEACHING OF ALL SUBJECTS THAT MAY BE OFFERED AT OR UNDER THE AUSPICES OF ENTERPRISE STATE COMMUNITY COLLEGE. 23 23 0 0 189252 291865 0 181487 73400 0 370739 365265 0 0 0 0 0 96524 160261 96524 160261 274215 205004 3834840 3409298 0 3834840 3409298 X THE PURPOSE OF THE FOUNDATION IS TO PROMOTE THE STUDY AND TEACHING OF ALL SUBJECTS THAT MAY BE OFFERED AT OR UNDER THE AUSPICES OF ENTERPRISE STATE COMMUNITY COLLEGE. false false 61158 166723 SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS. 95158 98557 SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED. 95158 98557 156316 true true false false false false false true false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 23 23 false false false false false false false true true false false false false false true false false false X CHELLYE STUMP 3343472623 P O BOX 1300 ENTERPRISE AL 363311300 X CHARLA ADKISON DIRECTOR X 0 0 0 THOMAS WHIT ARMSTRONG DIRECTOR X 0 0 0 WILLIAM BIRDSONG DIRECTOR X 0 0 0 O'NEAL BOSWELL DIRECTOR X 0 0 0 JACKIE BRUNSON DIRECTOR X 0 0 0 WILLIAM H CARR DIRECTOR X 0 0 0 NICK CIUZIO DIRECTOR X 0 0 0 REID CLARK DIRECTOR X 0 0 0 ELISHA COLLINS DIRECTOR X 0 0 0 BILLY COTTER DIRECTOR X 0 0 0 RONNIE DONALDSON DIRECTOR X 0 0 0 KELLY JONES DIRECTOR X 0 0 0 H MOULTRIE SESSIONS JR DIRECTOR X 0 0 0 BART ENGRAM JR SECRETARY/TR X X 0 0 0 RHETT MARQUES DIRECTOR X 0 0 0 CHAD MEEKS DIRECTOR X 0 0 0 SONNY MOORE DIRECTOR X 0 0 0 MELISSA PAUL DIRECTOR X 0 0 0 JOHN MITCHELL SR DIRECTOR X 0 0 0 ZEL THOMAS DIRECTOR X 0 0 0 J ROBBIN THOMPSON PRESIDENT X X 0 0 0 JONATHAN TULLOS DIRECTOR X 0 0 0 JOSH WILSON DIRECTOR X 0 0 0 false false false 291865 12489 291865 58948 58948 14452 14452 14452 14452 365265 73400 X 4350 2175 2175 14403 14403 GENERAL SCHOLARSHIPS 61158 61158 ATHLETICS - VOLLEYBALL 20565 20565 ESDFS EXPENSE 19840 19840 PERSONNEL SERVICES 12489 12489 27456 25686 1770 160261 156316 3945 0 134675 88135 152827 3700165 3168336 3834840 3409298 0 0 X 1687330 1094366 2147510 2314932 3834840 3409298 3834840 3409298 205004 -630546 X false true X true false X 104218 106792 141577 189252 291865 833704 104218 106792 141577 189252 291865 833704 833704 63037 115194 54284 42557 59948 335020 1168724 308686 0.71330 0.68470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 352411 436 200000 20 152827 547947 4484 200000 20 352411 1061566 6315 519934 547947 977968 85038 4216 1061566 1014898 -32685 4245 977968 1.00000 false false GENERAL FUND - BAIRD 1489784 F ESDFS - VANGUARD 272612 F BRUN-DUBOIS VANGUARD 247472 F PRESIDENT- VANGUARD 201840 F ED-PRID VANGUARD 185611 F MARSH SCHOLARSHIP - VANGUARD 109039 F ELIZABETH ENGRAM - VANGUARD 100737 F BART ENGRAM - VANGUARD 97998 F BERTA - VANGUARD 58756 F WILLIAM L MITCHELL - VANGUARD 42458 F DEAN HAYNES SCHOLARSHIP 39610 F DWIGHT AND RUTH ANN BOND 37808 F JESSIE AND ANNIE RUTH HAGGARD 37808 F RODGERS- VANGUARD 34466 F HINTON HALL- VANGUARD 32221 F HEROD- VANGUARD 27421 F BUCKNER/SESSIONS- VANGUARD 27249 F LOSER- VANGUARD 27156 F SNEAD- VANGUARD 26896 F ANDERSON- VANGUARD 24460 F KULA- VANGUARD 23649 F SAWYER- VANGUARD 23285 F 3168336 365265 365265 365265 160261 160261 160261 SCHEDULE D, PAGE 1, PART III, LINE 1A THE FOUNDATION RECEIVED A DONATION OF PERSONAL MEMORABILIA AND GIFTS DURING 1994. NO VALUE HAS BEEN ASSIGNED TO THIS COLLECTION, AND IT IS NOT SHOWN AS AN ASSETS ON THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION. FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD CHAIR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FOUNDATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE ENTERPRISE STATE COMMUNITY COLLEGE'S RELEASE OF FINANCIAL STATEMENTS. THEY ARE AVAILABLE ON THE STATE EXAMINER'S WEBSITE. FORM 990, PART IX, LINE 24E ATHLETICS - BASEBALL 7,596 0 0 ATHLETICS - SOFTBALL 7,111 0 0 MISCELLANEOUS EXPENSE 1,769 1,770 0 GOLF TOURNAMENT EXPENSE 2,908 0 0 PRESIDENT'S DISCRETIONARY 2,550 0 0 PROFESSIONAL DEVELOPMENT 1,891 0 0 BANK SERVICE CHARGES 1,223 0 0 ATHLETICS - BASKETBALL 453 0 0 ATHLETICS - CROSS COUNTRY 165 0 0 CB & T - MISC EXPENSE 20 0 0 TOTAL 25,686 1,770 0 ENTERPRISE STATE COMMUNITY COLLEGE 600 PLAZA DRIVE ENTERPRISE AL 36330 EDUCATION AL 2 N/A false false false false false false false false false false false false false false false false false false true false ENTERPRISE STATE COMMUNITY COLLEGE R 82687 FAIR MARKET VALUE