2023-10-11T16:27:31-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC PO BOX 929 ATHENS AL 35612 990 2022-07-01 630693846 CALHOUN COLLEGE FOUNDATION CALH 2568904703 PO BOX 2216 DECATUR AL 35609 JOHNETTE DAVIS EXECUTIVE DIRECTOR 2568904703 2023-10-11 1 JOHNETTE DAVIS 999009999 0 JEREMY T BLACKBURN P01293894 2562322260 2023-10-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNETTE DAVIS P O BOX 2216 DECATUR AL 35609 2025591 0 X WWW.CALHOUN.EDU/FOUNDATION X 1975 AL THE FOUNDATION'S MISSION IS TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS TO THE STUDENTS OF CALHOUN COMMUNITY COLLEGE. 31 31 0 4 0 0 923401 1229474 137781 289977 672347 394790 137300 33755 1870829 1947996 0 0 0 0 0 292677 0 0 0 1231205 1208586 1231205 1501263 639624 446733 13115713 14494378 0 3250 13115713 14491128 THE FOUNDATION'S MISSION IS TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS TO THE STUDENTS OF CALHOUN COMMUNITY COLLEGE. 0 0 573967 THE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS BASED ON ACCADEMIC ACHIEVEMENTS OR NEEDS. 549494 289977 THE FOUNDATION PROVIDES FUNDS TO CLUBS AND GROUPS OF THE COLLEGE TO EXPAND THE CURRICULUM TO ACTIVITIES OUTSIDE THE CLASSROOM. 334222 THE FOUNDATION SUPPORTS THE COLLEGE WITH DIRECT PURCHASES AND DONATIONS OF NEEDED ITEMS SUCH AS CLASSROOM SUPPLIES, CAPITAL PROJECTS, PROMOTIONAL EVENTS AND TEACHER TRAINING AND DEVELOPMENT. 1457683 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X JOHNETTE DAVIS 2568904703 P O BOX 2216 DECATUR AL 35609 X TERRY ABEL DIRECTOR 0.50 X 0 0 0 TOM BUTLER DIRECTOR 0.50 X 0 0 0 GREG CLEMONS DIRECTOR 0.50 X 0 0 0 JOE CAMPBELL DIRECTOR 0.50 X 0 0 0 REX CHEATHAM DIRECTOR 0.50 X 0 0 0 FLOYD COOK DIRECTOR 0.50 X 0 0 0 KIN COPELAND DIRECTOR 0.50 X 0 0 0 TRACY DOUGHTY DIRECTOR 0.50 X 0 0 0 BARNEY HEYWARD DIRECTOR 0.50 X 0 0 0 JEFF IRONS DIRECTOR 0.50 X 0 0 0 DOUG MARTINSON DIRECTOR 0.50 X 0 0 0 STAN MCDONALD DIRECTOR 0.50 X 0 0 0 ARTHUR ORR DIRECTOR 0.50 X 0 0 0 KELLI POWERS DIRECTOR 0.50 X 0 0 0 STEPHEN RABY DIRECTOR 0.50 X 0 0 0 CLINT SHELTON DIRECTOR 0.50 X 0 0 0 JIMMY RAY SMITH DIRECTOR 0.50 X 0 0 0 LORETTA SPENCER DIRECTOR 0.50 X 0 0 0 WALLY TERRY DIRECTOR 0.50 X 0 0 0 JUDY THOMAS DIRECTOR 0.50 X 0 0 0 GLYNN TUBB DIRECTOR 0.50 X 0 0 0 MIKE UNDERWOOD DIRECTOR 0.50 X 0 0 0 SHELLI WAGGONER DIRECTOR 0.50 X 0 0 0 KIM LEWIS PRESIDENT 2.00 X 0 0 0 REX CHEATHAM IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 ANITA WALDEN FIRST VICE PRESIDENT 2.00 X 0 0 0 DAVID RABY CHAIR, NOMINATING 1.00 X 0 0 0 LISA ABBOTT CHAIR, FINANCE 1.00 X 0 0 0 JEANNE PAYNE CHAIR, SCHOLARSHIP 1.00 X 0 0 0 JOHN PLUNK AT LARGE 1.00 X 0 0 0 FRED FOHRELL GOVERNANCE CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1229474 358928 1229474 DEPARTMENTAL INCOME 611310 289977 289977 289977 296155 296155 98635 0 98635 98635 98635 111350 77595 33755 33755 1947996 289977 0 428545 292677 275609 17068 13750 13750 4197 4011 186 2507 2361 146 6923 6519 404 4758 4758 5689 5689 SCHOLARSHIPS 551893 551893 DEPARTMENT & DIVISIONS 549494 549494 SUPPLIES 29176 27896 1280 RECEPTIONS/LUNCHEONS 18945 18945 21254 20955 299 1501263 1457683 43580 0 192354 911677 12923359 13582701 13115713 14494378 3250 0 3250 X 4155348 4563572 8960365 9927556 13115713 14491128 13115713 14494378 446733 981932 -53250 0 X X 0 1 X 1 0 X 326739 481194 488648 923401 1160523 3380505 277037 285269 333948 338357 358928 1593539 603776 766463 822596 1261758 1519451 4974044 4974044 254684 247760 233129 294259 394790 1424622 20500 72436 188064 60314 341314 6739980 0.73800 0.61940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20500. 2020 AMOUNT: $ 72436. 2021 AMOUNT: $ 188064. 2022 AMOUNT: $ 60314. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7898899 166681 804557 239840 8630297 9151281 134635 -1210832 176185 7898899 5602612 1879846 1777277 108454 9151281 4357098 1203300 155028 112814 5602612 4113003 154110 182576 92591 4357098 0 0 0 1630801 77595 77595 1553206 394790 394790 1947996 1578858 77595 77595 1501263 0 1501263 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77595. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 394790. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 77595. GALA 72255 72255 28912 OTHER 39095 39095 48683 111350 111350 77595 77595 33755 X USE OF PERSONNEL 1 252988 COST X OTHER COSTS, SUPPLIES, ETC. 1 104500 COST X USE OF FACILITY 1 1440 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD IS GIVEN THE 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE COMMITTEE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.