2024-10-30T11:41:22-05:00 2024-03-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-04-01 592091480 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC TALL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 HEATHER MITCHELL EXECUTIVE DIRECTOR 8502018580 2024-10-28 1 KEN KURDZIEL P00060407 3523781331 2024-10-28 2023 2024-10-15 13:58:12Z HEATHER MITCHELL 444 APPLEYARD DR TALLAHASSEE FL 32304 2580872 0 X WWW.TCC.FL.EDU/TCC_FOUNDATION X 1981 FL THE FOUNDATION RAISES CHARITABLE FUNDS FROM THE PUBLIC TO PROVIDE SUPPORT TO THE COLLEGE THROUGH STUDENT SCHOLARSHIPS, AWARDS, AND FACULTY SUPPORT FOR ACADEMIC EXTRACURRICULAR ACTIVITIES. 17 17 0 125 0 0 2654385 1668477 0 0 410800 531967 -1023418 -50066 2041767 2150378 1415974 977032 0 0 0 0 0 0 84397 459054 769318 1875028 1746350 166739 404028 20591821 24188412 109405 317264 20482416 23871148 THE FOUNDATION RAISES CHARITABLE FUNDS FROM THE PUBLIC TO PROVIDE SUPPORT TO THE COLLEGE THROUGH STUDENT SCHOLARSHIPS, AWARDS, AND FACULTY SUPPORT FOR ACADEMIC EXTRACURRICULAR ACTIVITIES. 0 0 388361 206752 40588 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING EDUCATIONAL AND PROGRAMMATIC SUPPORT FOR ACADEMIC ACTIVITIES. 770280 770280 THE FOUNDATION SUPPORTS THE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS AND AWARDS TO INCREASE ATTENDANCE. APPROXIMATELY 929 SCHOLARSHIPS WERE AWARDED TO STUDENTS DURING THE FISCAL YEAR. 1158641 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HEATHER MITCHELL 8502018580 444 APPLEYARD DR TALLAHASSEE FL 32304 MARTHA FLETCHER PRESIDENT 1.00 X X 0 0 0 CHRIS EDWARDS PRESIDENT-ELECT 1.00 X X 0 0 0 SHERIFF WALT MCNEIL PAST PRESIDENT 1.00 X X 0 0 0 DANNY SHRINE TREASURER 1.00 X X 0 0 0 DREW MCLEOD SECRETARY 1.00 X X 0 0 0 CARLECIA COLLINS AT-LARGE OFFICER 1.00 X X 0 0 0 KIM KELLING ENGSTROM DIRECTOR 1.00 X 0 0 0 BROOKE HALLOCK DIRECTOR 1.00 X 0 0 0 STEVEN HAYNES DIRECTOR 1.00 X 0 0 0 NATALIE KATO DIRECTOR 1.00 X 0 0 0 BYRON GREENE DIRECTOR 1.00 X 0 0 0 ANDY HARRISON DIRECTOR 1.00 X 0 0 0 DAVID HARVEY DIRECTOR 1.00 X 0 0 0 MICAH RODEN DIRECTOR 1.00 X 0 0 0 RUSSELL B RAINEY DMD DIRECTOR 1.00 X 0 0 0 PHILIP SLAMA DIRECTOR 1.00 X 0 0 0 LEE SNOWDEN DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL EXECUTIVE DIRECTOR 40.00 X 0 168118 56274 0 168118 56274 0 0 1 0 0 236205 1432272 67854 1668477 514727 514727 138780 121540 17240 17240 17240 218300 236205 308954 -90654 -90654 MISCELLANEOUS REVENUE 900099 40588 40588 40588 2150378 40588 0 441313 206752 206752 770280 770280 18000 18000 60000 60000 47430 47430 45366 18028 19218 8120 17260 5217 11624 419 122764 70936 45685 6143 8585 7470 1115 29982 20929 8776 277 14131 4593 7927 1611 10026 10026 BAD DEBT 225426 225426 HOSPITALITY AND EVENTS 109021 13930 43818 51273 AWARDS 53661 37766 796 15099 TRAINING 4924 2740 2184 2742 2402 340 1746350 1158641 503312 84397 660780 634623 1231445 1353012 824428 755401 410000 410000 410000 17465168 21035376 20591821 24188412 109405 317264 109405 317264 X 1574560 2098515 18907856 21772633 20482416 23871148 20591821 24188412 404028 2984704 0 X X 0 1 X 1 0 X 1089095 1174342 1547368 2654385 1668477 8133667 604039 664099 723673 603820 613163 3208794 1693134 1838441 2271041 3258205 2281640 11342461 328366 11014095 331912 355166 611020 283213 514727 2096038 9804 43902 13873 31662 40588 139829 13578328 170482 0.81120 0.80800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1686350 1746350 237318 59330 0 0 195811 255995 241598 237318 930722 1396083 55000 60000 60000 60000 235000 48953 63999 60400 59330 232682 349023 15799793 424223 3346489 359378 34691 286364 18890072 17884735 318079 -1443203 368267 327456 264095 15799793 17089503 309764 1133360 371248 276644 17884735 11291385 464630 5712789 362036 17265 17089503 12821255 245854 -1222563 327422 225739 11291385 0.50000 0.50000 0 0 410000 410000 410000 X 6009769 2984704 613163 3597867 2411902 47430 -308954 -261524 2150378 2621037 613163 308954 922117 1698920 47430 47430 1746350 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND PROGRAMMATIC ASSISTANCE TO THE COLLEGE. PART X, LINE 2: DUE TO ITS TAX-EXEMPT STATUS, THE FOUNDATION IS NOT SUBJUECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE FOUNDATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -308,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 308,954. CORK & CLEAVER 454505 236205 218300 3927 305027 454505 236205 218300 3927 305027 308954 -90654 0 TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 115 206752 0 VARIOUS PROGRAMS 1 0 SCHOLARSHIPS & AWARDS 929 770280 PART I, LINE 2: GRANT FUNDS HELD BY THE FOUNDATION ARE PAID OUT TO THE COLLEGE UPON RECEIPT OF DOCUMENTATION THAT THE INTENT OF THE GRANT HAS BEEN FULFILLED. PART II, LINE 1(H) PURPOSE OF GRANT: ONCE GRANT CRITERIA IS MET FOR VARIOUS PROGRAMS, THE FUNDS COLLECTED ARE RELEASED TO THE COLLEGE. 0 0 0 0 0 0 0 0 0 HEATHER MITCHELL EXECUTIVE DIRECTOR 0 166793 0 540 0 785 0 55189 0 1085 0 224392 0 0 PART I, LINE 3 COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE TALLAHASSEE COMMUNITY COLLEGE. TCC ESTABLISHED THE ED'S COMPENSATION BY UTILIZING WRITTEN EMPLOYMENT CONTRACTS AND IS APPROVED BY THE BOARD. X MATERIALS AND SUPPLIES 1 54854 X GRAND PIANO 1 13000 0 0 0 0 PART I, COLUMN (B): REPORTED THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE FOLLOWING MEMBERS: PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER, THE TCC COLLEGE PRESIDENT AND ONE AT LARGE MEMBERS SELECTED BY THE NOMINATING COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO SUCH LIMITATIONS AS THE LAW OF THE STATE OF FLORIDA OR RESOLUTIONS OF THE BOARD OF DIRECTORS SHALL IMPOSE, SHALL HAVE THE POWER TO AFFIX THE SEAL OF THE FOUNDATION TO ALL PAPERS WHICH IT MAY DEEM TO REQUIRE IT, AND SHALL HAVE AUTHORITY TO ENTER INTO CONTRACTS ON BEHALF OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO AMEND, REPEAL OR ADOPT BYLAWS, AMEND THE ARTICLES OF INCORPORATION, ELECT OFFICERS, FILL VACANCIES IN THE BOARD, MODIFY OR NEGATE ANY ACTION OF THE BOARD WHICH THE BOARD HAS NOT EXPLICITLY AUTHORIZED THE EXECUTIVE COMMITTEE TO MODIFY. THE PRESIDENT SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO MAKE RULES AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT SAME TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE DIRECTOR MEET TO REVIEW AND APPROVE THE FORM 990. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS INCLUDED ON THE AGENDA OF A BOARD OF DIRECTORS MEETING, AT WHICH TIME A VOTE IS TAKEN TO ACCEPT/APPROVE THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS A PART OF THE FOUNDATION POLICY MANUAL WHICH IS AVAILABLE TO ALL STAFF AND BOARD MEMBERS. STAFF MEMBERS ARE OVER SEEN AND REVIEWED BY MANAGEMENT AT LEAST ANNUALLY. ANY APPARENT CONFLICTS OF INTEREST NOTED DURING THE YEAR ARE ADDRESSED AS INCURRED. BOARD MEMBERS ARE EVALUATED AT THE TIME OF MEMBERSHIP ACCEPTANCE. ONGOING MONITORING IS DONE VIA CONSISTENT CONTACT AND BEST EFFORT AWARENESS OF BOARD MEMBER ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE SELECTION AND SUPERVISION OF THE INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 591141270 PUBLIC EDUCATION FL 115 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TALLAHASSEE COMMUNITY COLLEGE O 492070 CASH VALUE TALLAHASSEE COMMUNITY COLLEGE N 175947 CASH VALUE TALLAHASSEE COMMUNITY COLLEGE B 206752 CASH VALUE TALLAHASSEE COMMUNITY COLLEGE E 284049 CASH VALUE