2024-04-18T06:23:43-04:00 2023-06-30 990 2022-07-01 237032312 SINCLAIR COMMUNITY COLLEGE FOUNDATION % Michael D Barhorst SINC 9375124650 444 W THIRD ST RM 7321 Dayton OH 45402 Michael D Barhorst Senior Vice President and CFO 2024-04-18 false 2022 2023-04-26 12:10:37Z Michael D Barhorst 444 W Third St Bldg 7 Rm 321 DAYTON OH 454021421 6147943 false X http: www.sinclair.edu donors X Foundation 1969 OH To keep higher education accessible to the region's residents through student scholarships and program support and to help Sinclair Community College remain among the nation's leading community colleges. 18 18 0 0 0 0 1335878 1391217 0 0 3147387 1066050 100845 100845 4584110 2558112 2130473 2214553 0 0 0 0 0 0 108993 464239 534574 2594712 2749127 1989398 -191015 39306689 42478441 173804 457369 39132885 42021072 To keep higher education accessible to the region's residents through student scholarships and program support and to help Sinclair Community College remain among the nation's leading community colleges. false false 1314238 1202871 0 Scholarship monies are awards made under various Sinclair Community College scholarship programs. The awards are used by students for tuition fees and books based on need and academic achievement. 142231 142231 0 The Taylor program provides college and career readiness for Montgomery County Ohio high school students. 1456469 true true false true false false false false false true true false false false false false true true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false false true 0 0 0 false false false false false false false 0 false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true false false false OH X Sinclair Community College 9375124650 444 W Third St Bldg 7 Rm 321 DAYTON OH 454021421 X Dr David L Bodary Trustee 1.00 0.00 X 0 0 0 Thomas E Burkhardt Immediate Past Chair 1.00 0.00 X 0 0 0 Judy G Cook Trustee Emeritus non-voting 1.00 0.00 X 0 0 0 Dr Sarah W Finch Trustee 1.00 0.00 X 0 0 0 Roberta Grice Trustee 1.00 0.00 X 0 0 0 Lisa E Hanauer Trustee 1.00 0.00 X 0 0 0 Eric Horstman Trustee 1.00 0.00 X 0 0 0 Michael R Miller Trustee 1.00 0.00 X 0 0 0 Linda S Parenti Board Chair 2.00 0.00 X X 0 0 0 Jerome F Tatar Trustee Emeritus non-voting 1.00 0.00 X 0 0 0 William R Whistler Vice Chair 1.00 0.00 X X 0 0 0 Marie P Wolff Trustee 1.00 0.00 X 0 0 0 Michael D Barhorst Treasurer 1.00 0.00 X X 0 0 0 Dr Steven L Johnson Secretary 3.00 0.00 X X 0 0 0 David Poff Trustee 1.00 0.00 X 0 0 0 Joe Sciabica Trustee 1.00 0.00 X 0 0 0 Jonathan Hollingsworth Trustee 1.00 0.00 X 0 0 0 Valerie N Jones Trustee 1.00 0.00 X 0 0 0 Madeline J Iseli Trustee Ex-Officio non-voting 1.00 0.00 X 0 0 0 Lauren White Trustee 1.00 0.00 X 0 0 0 Dr Lori Zakel Trustee 1.00 0.00 X 0 0 0 0 0 0 0 false false false 184292 0 0 0 101451 1105474 28625 1391217 0 1253265 1253265 0 0 0 0 0 0 0 0 0 0 136156 0 35311 0 100845 0 100845 100845 0 0 3367305 0 3554520 0 -187215 0 -187215 -187215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2558112 1166895 0 0 1011682 142231 1202871 1202871 0 0 153154 0 153154 0 7116 0 7116 0 850 0 850 0 0 0 0 0 0 0 49416 0 49416 0 0 0 0 0 0 0 0 0 0 0 0 0 29825 0 29825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All other Expenses 165015 111367 53648 0 Donor Recognition 108993 0 0 108993 Annual Audit 20205 0 20205 0 2749127 1456469 314214 108993 445722 244170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5408869 391365 5052815 5017504 33339467 36857784 183876 72905 0 0 0 0 284809 286078 39306689 42478441 173804 457369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173804 457369 X 26283994 28321622 12848891 13699450 39132885 42021072 39306689 42478441 -191015 3079202 0 0 0 0 X false true X true false X 1414490 2003572 2755429 1239455 1376994 8789940 0 331398 354442 555541 488374 1729755 1414490 2334970 3109871 1794996 1865368 10519695 1352418 9167277 1100577 982812 784498 2166006 1253265 6287158 16806853 0 0.5454 0.5594 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05 11 2023, "2022", $9000, Mustang II Experimental Aircraft| Donor, 02 27 2023, "2022", $5223, Trane Fan Coil| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 2632253 2752253 287613 71903 0 0 false 325660 309087 279736 287613 1202096 1803144 120000 120000 120000 120000 480000 0 0 0 0 0 0 0 0 0 0 0 13665898 1237454 1249998 717936 1282559 111367 14041488 15943269 1321893 -1919010 708871 838727 132656 13665898 12217643 2588845 2996112 781486 972400 105445 15943269 12142122 1850702 367343 697674 1338634 106215 12217644 12172812 1436346 337710 605992 1098401 100353 12142122 0.01 0.80 0.19 false false 4526086 0 4526086 882783 0 391365 491418 0 0 0 0 0 0 0 0 0 0 0 0 5017504 6111583 3079202 488374 0 -49416 3518160 2593423 0 -35311 -35311 2558112 3223396 488374 0 0 35311 523685 2699711 0 49416 49416 2749127 Part V, line 4 To keep higher education accessible to the region's residents through student scholarships and program support. Part XI, line 2d Investment Fee Part XI, line 4b Building Depreciation Part XII, line 2d Building Depreciation Part XII, line 4b Investment Fee false Sinclair Community College 444 West Third St Bldg 7 Rm 321 Dayton OH 45402 0 28526 FMV Classroom Equipment Classroom Equipment Sinclair Community College 444 West Third Street Bldg 7 Rm 321 Dayton OH 45402 840925 0 Program Support Sinclair Community College 444 West Third Street Bldg 7 Rm 321 Dayton OH 45402 142231 0 Program Support 3 0 Scholarships 1892 1202871 0 Part I Line 2 All grants are given to students attending Sinclair Community College in the United States or to programs at the College. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Scholarships, 1892, Estimate provided by Financial Aid| X 1 9000 Donor Appraisal X Equipment 1 5223 Donor Appraisal X 27 14402 Mustang II Experimental Aircraft Trane Fan Coil GIK GIK GIK GIK GIK GIK GIK GIK GIK GIK GIK LEV Kit 0 false true false FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 FormAndLineReferenceDesc: Part I, Column(b) .-Number Of Item Contributed: 0 Part VI, Line 2 | Employee:, Relationship:, Employee:| Michael D Barhorst, Business Relationship, Dr Steven L Johnson| Madeline J Iseli, Business Relationship, Dr Steven L Johnson| Dr David L Bodary, Business Relationship, Dr Steven L Johnson| Dr Sarah W Finch, Business Relationship, Dr Steven L Johnson| Dr Steven L Johnson, Business Relationship, Joe Sciabica| Dr Steven L Johnson, Business Relationship, Jonathan Hollingsworth| Dr Lori Zakel, Business Relationship, Dr Steven L Johnson| Part VI, Section B, Line 11b Form 990 was reviewed by the Foundation's Chairman of the Board and the members of the Finance Committee. Also it is made available to the full Board of Trustees for their review. Part VI, Section B, Line 12c The annual conflict of interest filings are reviewed by College staff in the Advancement Division. Potential conflicts are discussed with the trustee and or the Board's Executive Committee. During the year College staff in the Advancement Division and Accounting Services remain alert for possible conflicts as transactions are processed. On occasion during the year a trustee will self-report a possible new conflict and abstain from voting if needed. Part VI, Section C, Line 19 The Foundation's governing documents conflict of interest policy and audit reports are available to the public upon request. The audited financial statements are also available to the public on the Ohio Auditor of State's website. Courseview Holdings LLC 444 W Third St Dayton OH 45402 453957905 Hold real estate OH 129948 5164619 N/A Dayton Campus Holdings LLC 444 W Third St Dayton OH 45402 813608627 Hold real estate OH 6208 244250 N/A