2024-01-31T12:00:09-05:00 2023-06-30 621874228 WARRENJACKSON CPAS PLLC 606 S MAIN STE C SWEETWATER TN 378742731 990 2022-07-01 581413034 ROANE STATE FOUNDATION ROAN 8658824507 276 PATTON LANE HARRIMAN TN 37748 SCOTT NIERMANN EXECUTIVE DIRECTOR 8653543000 2023-11-16 SCOTT NIERMANN 999009999 false ROBERT S TALLENT CPA P00158265 4233375003 2023-12-19 2022 2023-04-26 12:10:37Z SCOTT NIERMANN 276 PATTON LANE HARRIMAN TN 37748 22881965 false X WWW.ROANESTATE.EDU/FOUNDATION X 1979 TN THE MISSION OF THE ROANE STATE FOUNDATION IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE, INCLUDING ECONOMIC DEVELOPMENT, IN ROANE STATE'S SERVICE AREA BY DEVELOPING FRIENDS AND RAISING FUNDS FOR THE SUPPORT OF EDUCATIONAL, CULTURAL, AND SERVICE GOALS OF ROANE STATE COMMUNITY COLLEGE. THE FOUNDATION ASSISTS THE ENTIRE COLLEGE FAMILY IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR EDUCATIONAL, CULTURAL, AND ECONOMIC DEVELOPMENT ACTIVITIES. 27 27 0 27 0 3538704 2932031 0 1373490 -88729 20194 -15113 4932388 2828189 534430 540998 0 0 0 0 900541 848285 1434971 1389283 3497417 1438906 19542294 22768665 8543 47225 19533751 22721440 X THE MISSION OF THE ROANE STATE FOUNDATION IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE, INCLUDING ECONOMIC DEVELOPMENT, IN ROANE STATE'S SERVICE AREA BY DEVELOPING FRIENDS AND RAISING FUNDS FOR THE SUPPORT OF EDUCATIONAL, CULTURAL, AND SERVICE GOALS OF ROANE STATE COMMUNITY COLLEGE. THE FOUNDATION ASSISTS THE ENTIRE COLLEGE FAMILY IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR EDUCATIONAL, CULTURAL, AND ECONOMIC DEVELOPMENT ACTIVITIES. false false 540998 540998 PROVIDE ROANE STATE COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS FOR THE 2021-2022 ACADEMIC YEAR. 663808 SUPPORTED ROANE STATE COMMUNITY COLLEGE WITH PAYMENT TO OR ON BEHALF OF THE COLLEGE IN SUPPORT OF CAMPUS PROJECTS AND ACTIVITIES TO BENEFIT STUDENTS, INCLUDING TRANSFER OF IN-KIND GIFTS. 21577 SUPPORTED ROANE STATE COMMUNITY COLLEGE WITH PAYMENTS TO OR ON BEHALF OF THE COLLEGE TO PROVIDE FACULTY DEVELOPMENT AND AWARDS. 1226383 true true false false false false false true false true true false false false true false false false false false false false false false false false false false true true false false false false false false false false true false false false false true false true false true 0 0 false 0 false false false false false true true false false false false false false false false X 27 27 false false false false false false false true true true false true true true true true true true false false X X SCOTT NIERMANN 8658824507 276 PATTON LANE HARRIMAN TN 37748 DR CHRIS WHALEY RSCC PRESIDE 1.00 40.00 X 0 221962 0 SCOTT NIERMANN EXECUTIVE DI 40.00 X 0 83255 0 WILLIAM FUQUA DIRECTOR 5.00 X 0 8475 0 DR JULIAN AHLER DIRECTOR X 0 0 0 PHIL ANDREWS DIRECTOR X 0 0 0 MIKE BAKER DIRECTOR X 0 0 0 MIKE BELBECK DIRECTOR X 0 0 0 DAVID BRADSHAW DIRECTOR X 0 0 0 CLAUDIA CABALLERO DIRECTOR X 0 0 0 SUZANNE JONES CLAY TREASURER 1.00 X X 0 0 0 TIFFANY ESKRIDGE DIRECTOR X 0 0 0 JOY GOLDBERG SECRETARY 0.50 X X 0 0 0 DR PHILLIP HALL DIRECTOR X 0 0 0 SEAN HENSLEY DIRECTOR X 0 0 0 BRYANT JOHNSON DIRECTOR X 0 0 0 TED WAMPLER JR DIRECTOR X 0 0 0 LEIGHA WITT JUSTICE PAST CHAIRMA 0.50 X X 0 0 0 DR JIM KERLEY DIRECTOR X 0 0 0 RHONDA LONGMIRE VICE CHAIRMA 0.50 X X 0 0 0 OSCAR PERRON DIRECTOR X 0 0 0 DANA PETERKA DIRECTOR X 0 0 0 PAUL PHILLIPS DIRECTOR X 0 0 0 DR SHIRLEY RAINES PARLIMENTARI 0.50 X X 0 0 0 MARY ANN REEVES DIRECTOR X 0 0 0 PATRICIA ROW DIRECTOR X 0 0 0 BARRY STEPHENSON CHAIRMAN 0.50 X X 0 0 0 MICHAEL SWAIN HISTORIAN 0.50 X X 0 0 0 JAMES WILSON INVESTMENT C 0.50 X X 0 0 0 313692 false true false JOHNSON GROSSNICKLE AND ASSOCIATES INC 29 S PARK BLVD GREENWOOD IN 46143 CONSULTING 103688 1 2932031 454194 2932031 457709 457709 19507338 20053776 -546438 -546438 -546438 MISCELLANEOUS INCOME 1878 1878 CHANGE IN VALUE OF SPA & CGA -16991 -16991 -15113 2828189 -561551 457709 540998 540998 SERVICES/SUPPLIES 414622 414622 CAMPUS PROJECTS & ACT 210786 210786 MANAGEMENT & GENERAL 162900 162900 DONATED ITEMS TO COLLEGE 38400 38400 21577 21577 1389283 1226383 162900 0 2490422 1896819 163546 339461 540300 540300 540300 16303427 19948280 44599 43805 19542294 22768665 24091 8543 23134 8543 47225 X 1250363 1140891 18283388 21580549 19533751 22721440 19542294 22768665 1438906 1748783 X false true X true X 816002 941877 2179456 3538704 2932031 10408070 342657 341720 312745 349808 351268 1698198 1158659 1283597 2492201 3888512 3283299 12106268 12106268 401931 307317 294166 537675 457709 1998798 14105066 -85703 0.85830 0.84110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43805 X false 15410205 1096633 1384798 -252520 -54832 17584284 15365584 2564463 -1955405 -268875 -295562 15410205 11516643 1147823 2782903 -114780 32995 15365584 10889780 273582 463216 -114074 4139 11516643 10212428 226451 575679 -117869 -6909 10889780 0.01040 0.43910 0.55050 false false 540300 540300 540300 CHARITABLE GIFT ANNUITIES 23134 23134 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INVESTED AND THE EARNINGS ON ENDOWMENT FUNDS ARE USED TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, AND SUPPORT FOR THE ROANE STATE COMMUNITY COLLEGE CAMPUSES. false STUDENT SCHOLARSHIPS 525 540998 SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS WHO RECIEVE SCHOLARSHIPS AND GRANTS FROM THE FOUNDATION ARE SELECTED IN ACCORDANCE WITH GUIDELINES ON FILE IN THE FOUNDATION OFFICE AND WITH THE ASSISTANCE OF THE COLLEGE'S FINANCIAL AID OFFICE AND SELECTED FACULTY AND STAFF MEMBERS. SCHEDULE I, PAGE 4, PART IV PAYMENTS TO ROANE STATE COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS DO NOT EXCEED 5,000 PER STUDENT IN ANY GIVEN YEAR. false false false false false false false false false DR CHRIS WHALEY RSCC PRESIDENT 221962 221962 X 13 1172 ACTUAL DOLLAR VALUE X 1 351269 ACTUAL DOLLAR VALUE X 1 38400 ACTUAL DOLLAR VALUE X 1 63353 EBAY COMPARABLE false false false SCHEDULE M, PAGE 2, PART II THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS THE FOUNDATION USES A LOCAL REAL ESTATE AGENT TO SELL DONATED LAND. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ROANE STATE FOUNDATION IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE, INCLUDING ECONOMIC DEVELOPMENT, IN ROANE STATE'S SERVICE AREA BY DEVELOPING FRIENDS AND RAISING FUNDS FOR THE SUPPORT OF EDUCATIONAL, CULTURAL, AND SERVICE GOALS OF ROANE STATE COMMUNITY COLLEGE. THE FOUNDATION ASSISTS THE ENTIRE COLLEGE FAMILY IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR EDUCATIONAL, CULTURAL, AND ECONOMIC DEVELOPMENT ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 9 DR. CHRIS WHALEY SCOTT NIERMANN 276 PATTON LANE HARRIMAN, TN 37748 DR. JULIAN AHLER PHIL ANDREWS MIKE BAKER MIKE BELBECK DAVID BRADSHAW CLAUDIA CABALLERO SUZANNE JONES CLAY TIFFANY ESKRIDGE JOY GOLDBERG DR. PHILLIP HALL SEAN HENSLEY WILLIAM FUQUA PAUL PHILLIPS BRYANT JOHNSON TED WAMPLER JR DR. JIM KERLEY RHONDA LONGMIRE OSCAR PERRON DANA PETERKA DR. SHIRLEY RAINES MARY ANN REEVES PATRICIA ROW BARRY STEPHENSON MICHAEL SWAIN JAMES WILSON LEIGHA WITT JUSTICE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSTIDE CPA FIRM AND SENT TO THE EXECUTIVE DIRECTOR AND FOUNDATION AUDIT COMMITEE FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS' ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING. THIS STATEMENT IS REVIEWED AND SIGNED ANNUALLY AND ANY CHANGES NECESSARY ARE MADE AND THE FORMS ARE SIGNED AND DATED. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY EQUITY COMMITTEE OF THE COLLEGE REVIEWS THE RECOMMENDATIONS OF AN OUTSIDE VENDOR, PERFORMANCE POINT, WHO PROVIDES COMPARABLE SALARY DATA, FOR ALL POSITIONS. SALARY IS CALCULATED BASED UPON THE POSITION GRADE LEVEL INCLUDING YEARS OF EXPERIENCE AND EDUCATION. FORM 990, PAGE 6, PART VI, LINE 19 FOUNDATION DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE FOUNDATION OFFICE UPON REQUEST. THE ANNUAL 990 IS ALSO POSTED ON GUIDESTAR.ORG WEBSITE. THE SEMI-ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE STATE OF TENNESSEE COMPTROLLER'S WEBSITE. ROANE STATE COMMUNITY COLLEGE 276 PATTON LANE HARRIMAN TN 37748 HIGHER ED TN 115 N/A false false true false false false false false false false false false false false true true false false true false ROANE STATE COMMUNITY COLLEGE B 627913 ACTUAL DOLLAR VALUE ROANE STATE COMMUNITY COLLEGE R 38400 ACTUAL DOLLAR VALUE ROANE STATE COMMUNITY COLLEGE N 63353 ACTUAL DOLLAR VALUE ROANE STATE COMMUNITY COLLEGE O 351268 ACTUAL DOLLAR VALUE