2025-05-13T07:04:30-05:00 2024-06-30 310984945 WHALEN CPAS 250 W OLD WILSON BRIDGE RD STE 300 WORTHINGTON OH 43085 990 2023-07-01 311035280 Columbus State Community College Development Foundation Inc COLU 6142873625 550 E Spring Street Columbus OH 43215 Aletha Shipley Deputy Treasurer 6142873625 2025-05-08 1 1 Patrick J McClary CPA P00407485 6143964200 2025-05-08 2023 2025-03-06 01:10:19Z Aletha Shipley 550 E Spring St Columbus OH 43215 22793724 0 X www.csccfoundation.org X 1982 OH To generate, receive, hold, invest, manage, and allocate funds and property for the advancement, achievement, and support of the educational programs of the Columbus State Community College, the beneficiaries being its students and community. 25 25 0 43 0 0 32335836 8747733 0 0 181099 1757244 38094 175378 32555029 10680355 1820920 2697848 0 0 0 0 0 0 0 6597477 7222392 8418397 9920240 24136632 760115 53661861 53535288 1970225 99549 51691636 53435739 To generate, receive, hold, invest, manage and allocate funds and property for the advancement, achievement, and support of the educational programs of the Columbus State Community College, the beneficiaries being its students and community. 0 0 9185129 2697848 1,769 people benefited in 135 programs of scholarships and supporting expenses. 9185129 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X AMY HALL 6142872442 550 E SPRING ST COLUMBUS OH 43215 X ROBERT TANNOUS IMMEDIATE PAST CHAIR 1.50 0.00 X 0 0 0 ANNE LOPEZ-WALTON AT LARGE EXECUTIVE COMMITTEE MEMBER 1.50 0.00 X 0 0 0 TED ADAMS DIRECTOR 1.50 0.00 X 0 0 0 KATIE BISHOP DIRECTOR 1.50 0.00 X 0 0 0 PAM BISHOP DIRECTOR 1.50 0.00 X 0 0 0 ROSETTA BROWN DIRECTOR 1.50 0.00 X 0 0 0 JAMI DEWOLF DIRECTOR 1.50 0.00 X 0 0 0 ANDREW HACKETT DIRECTOR 1.50 0.00 X 0 0 0 JOSHUA HARRISON DIRECTOR 1.50 0.00 X 0 0 0 JULIE HOLBEIN DIRECTOR 1.50 0.00 X 0 0 0 DR KEITH KEY DIRECTOR 1.50 0.00 X 0 0 0 MELISSA JOHNSON DIRECTOR 1.50 0.00 X 0 0 0 DAVID MILLER DIRECTOR 1.50 0.00 X 0 0 0 THERACE RISCH DIRECTOR 1.50 0.00 X 0 0 0 DR RICH ROSEN DIRECTOR 1.50 0.00 X 0 0 0 JIM SMITH DIRECTOR 1.50 0.00 X 0 0 0 GREG TACCHETTI DIRECTOR 1.50 0.00 X 0 0 0 ROLAND TOKARSKI DIRECTOR 1.50 0.00 X 0 0 0 SKIP WEILER DIRECTOR 1.50 0.00 X 0 0 0 BILL JORDAN CHAIR 1.50 0.00 X 0 0 0 JOHNATHAN MOODY VICE CHAIR 1.50 0.00 X 0 0 0 JOE CHENELLE TREASURER 1.50 0.00 X 0 0 0 DR DAVID HARRISON SECRETARY 1.50 0.00 X 0 0 0 KATY TROMBITAS VICE PRESIDENT OF ADVANCEMENT 1.50 0.00 X 0 0 0 ALETHA SHIPLEY DEPUTY TREASURER 1.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 118910 8628823 996712 8747733 1607341 1607341 12222626 12072723 149903 149903 149903 140058 118910 40646 99412 99412 ADMIN FEE INCOME 75966 75966 75966 10680355 225869 0 1706753 2697848 2697848 12358 12358 108192 108192 1350 1350 Special Events 6640056 6487281 152775 Land Conveyance Fee 377123 377123 Admin Fees 75967 75967 Banking Fees 7346 7346 9920240 9185129 735111 0 8930708 23650796 30574368 5808807 377123 13779662 24075685 53661861 53535288 1840689 8555 129536 90994 1970225 99549 X 5919729 5734043 45771907 47701696 51691636 53435739 53661861 53535288 760115 983988 0 X 0 1 X 1 0 X 4643713 6961733 6582205 32335836 8747733 59271220 4643713 6961733 6582205 32335836 8747733 59271220 13148721 46122499 193851 197774 229303 335817 1607341 2564086 47024 65938 61403 75966 250331 62085637 0.74290 0.82380 X Schedule A, Part II, Line 10, Explanation of Other Income: Administrative Fee Income - 2020 Amount: $ 47,024. 2021 Amount: $ 65,938. 2022 Amount: $ 61,403. 2023 Amount: $ 75,966. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 37139234 292175 2464829 267009 39629229 11100328 25594095 632301 187490 37139234 11344254 1033130 -1069082 207974 11100328 9606184 233384 1696189 191503 11344254 8657739 188987 907046 147588 9606184 0.99650 0.00350 0 0 0 11704989 983988 983988 10721001 -40646 -40646 10680355 9960886 40646 40646 9920240 0 9920240 Part XI, Line 4b - Other Adjustments: Fundraising event expenses -40,646. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 40,646. Taste the Future 258968 118910 140058 1249 7914 1659 29824 258968 118910 140058 1249 7914 1659 29824 40646 99412 1 Scholarships 1769 2697848 X 1 60078 Appraisal X 1 300 Donor declared value X Misc. Noncash 3 924554 Donor declared value X Misc. tools 2 5250 Donor declared value X Photography equipment 1 3530 Donor declared value X Gift cards 1 3000 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b Upon completion of the Form 990 by a public accounting firm, the Form 990 is reviewed by the accountants, the executive director, and deputy treasurer before the form is filed with the IRS. Form 990, Part VI, Section B, line 12c Each year a questionnaire is obtained from the employees of Columbus State Community College. The Columbus State Foundation's Non voting Secretary, Executive Director and Deputy Treasurer are employees of Columbus State Community College and are required to complete this form and submit it to Human Resources Department. The President, Vice President, Treasurer and Directors do not complete a conflict of interest questionnaire. Form 990, Part VI, Section C, line 19 Form 990 and audited financials are made available on the foundation's website and on the Powerphilanthropy website of the Columbus Foundation. The Powerphilanthropy site also has the foundation submit the supporting documents but they do not publish those items in the public section of their site.