2025-03-03T09:00:24-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2023-07-01 570324915 Columbia College COLU 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 JOHN DOZIER PRESIDENT 8037863646 2025-02-28 1 1 MARK WOOLWINE P00647446 5404433606 2025-02-26 2023 2025-03-06 01:10:19Z JOHN DOZIER 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 36924688 0 X WWW.COLUMBIASC.EDU X 1854 SC COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILTY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 19 19 596 0 0 0 6624289 6732934 23571222 26806738 1159880 1658372 1034888 643010 32390279 35841054 3921415 4250893 0 0 13780691 15304283 0 0 908866 15864619 18436045 33566725 37991221 -1176446 -2150167 60304398 59583794 20204090 20672866 40100308 38910928 X COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILTY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 0 0 4250893 4250893 STUDENT AID - INCLUDES EXPENDITURES FOR ALL FORMS OF FINANCIAL AID TO STUDENTS. 10616569 23768253 INSTRUCTION - EXPENDITURES FOR ACADEMIC INSTRUCTIONAL DEPARTMENTS WITHIN THE COLLEGE. 10397986 STUDENT SERVICES - MAJOR EXPENDITURES IN THIS OFFICE ARE FOR THE ADMISSIONS OFFICE, FINANCIAL AID OFFICE, AND REGISTRAR'S OFFICE. 1206750 3227861 AUXILIARY ENTERPRISES - EXPENDITURES FOR THE OPERATION OF STUDENT HOUSING, FOOD SERVICES, TELEPHONE SYSTEM, AND CAMPUS SHOP 1206750 3227861 26472198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 2497 0 1 596 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 SC X X RUBY FIELDING 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 MR BEN REX CHAIR 2.00 X X 0 0 0 MS ROBIN WAITES VICE CHAIR/SECRETARY 2.00 X X 0 0 0 THE HONERABLE KAYMANI D WEST TRUSTEE 2.00 X 0 0 0 MS CATHY CALLOWAY ADAMS TRUSTEE 2.00 X 0 0 0 MR TIM ARNOLD TRUSTEE 2.00 X 0 0 0 REV TIFFANY D KNOWLIN BOYKIN TRUSTEE 2.00 X 0 0 0 MS RUTH ANNE MCCARTER COLLINS TRUSTEE 2.00 X 0 0 0 BISHOP JONATHAN HOLSTON TRUSTEE 2.00 X 0 0 0 MR THOMAS C KEITH TRUSTEE 2.00 X 0 0 0 MR MARION A KNOX JR TRUSTEE 2.00 X 0 0 0 MR JOHN MARSHALL MOSSER TRUSTEE 2.00 X 0 0 0 MR RODRICK SHIVER TRUSTEE 2.00 X 0 0 0 DR ERSHELA L SIMMS TRUSTEE 2.00 X 0 0 0 MR MARK TIMBES TRUSTEE 2.00 X 0 0 0 DR VIVIA LAWTON FOWLER TRUSTEE 2.00 X 0 0 0 MR W SCOTT GRAVES TRUSTEE 2.00 X 0 0 0 MR W ANTHONY JACKSON TRUSTEE 2.00 X 0 0 0 MS SARA SNELL WHITAKER TRUSTEE 2.00 X 0 0 0 MS JADA WILLIS TRUSTEE 2.00 X 0 0 0 WILLIAM T BOGART FORMER PRESIDENT 40.00 X 172932 0 25353 LANAE BUDDEN FORMER VP OF STUDENT AFFAIRS & DE 40.00 X 114306 0 13305 KRISTINE BARNETT PROVOST & EXEC VP OF ACADEMIC AFFAIRS 40.00 X 162419 0 37417 RUBY FIELDING VP OF FINANCE AND ADMINIST 40.00 X 137688 0 723 JOHN H DOZIER PRESIDENT 40.00 X 149872 0 23171 VINCENT U MALONEY DEAN OF ENROLLMENT MANAGEMENT 40.00 X 91400 0 18059 JEFFREY BOWE DEAN OF ONLINE EDUCATION 40.00 X 105419 0 19451 TAMARA BURK ASST PROFESSOR OF COMMUNIC 40.00 X 104433 0 19356 MARLA SANDERS ASSOCIATE PROFESSOR 40.00 X 111599 0 16038 JENNY JOHANSSON DIRECTOR OF TEACHER EDUCATION 40.00 X 107946 0 5092 ADRIENNE OXLEY PROFESSOR 40.00 X 100516 0 17083 1358530 0 195048 12 0 1 0 SODEXO PO BOX 360170 PITTSBURG PA 15251 FACILITIES MANAGMENT AND FOOD SERVICES 1657462 FOLLETT CORPORATION 3 WESTBROOK CORPORATE CTR STE 200 WINCHESTER IL 60154 EDUCATIONAL SERVICES 910465 ALLEGIANCE INDUSTRIES INC 105 SUNBELT BLVD COLUMBIA SC 29203 JANITORIAL AND MAINTENANCE SERVICES 684778 GARVIN DESIGN GROUP PO BOX 18 COLUMBIA SC 29202 ARCHITECTURE, INTERIOR DESIGN, & PLANNIN 347047 HERITAGE LANDSCAPE SERVICES INC 141 PEACHTREE STREET GILBERT SC 29054 LANDSCAPE AND GROUND MAINTENANCE 322640 15 4132168 2600766 107764 6732934 TUITION AND FEES 611310 23573414 23573414 AUXILIARY ENTERPRISES 611310 3227861 3227861 INTEREST ON LOANS RECEIVABLE 611310 5463 5463 26806738 584467 584467 118446 0 118446 118446 118446 1527539 630000 0 1083634 1527539 -453634 1073905 -453634 1527539 OTHER REVENUE 611310 524564 524564 524564 35841054 26996114 0 2112006 4250893 4250893 873056 760825 112231 11338494 8591951 2297493 449050 408519 280725 116729 11065 1807087 1394692 252205 160190 877127 655919 180214 40994 20377 20377 51838 51838 1755849 239278 1515969 602 214181 96730 117451 170284 66750 101205 2329 1277822 1073423 204399 415307 415307 538467 517855 20612 18045 18045 792087 712410 79677 1584985 1439959 145026 484119 484119 OPERATIONS 2761577 2185406 575284 887 CONTRIBUTIONS 2655048 2655048 NON-OPERATING EXPENSES 1863928 1863928 FOOD SERVICE CONTRACTS 1423999 1423999 2408132 1775010 619055 14067 37991221 26472198 10610157 908866 11353087 10790033 965055 1716589 2352566 2576148 413812 407426 42934 54495 224514 59407 71150091 46530214 24050903 24619877 20690004 18997025 211523 362794 60304398 59583794 2133012 2277420 1692753 1759734 15546687 15135038 831638 1500674 20204090 20672866 X 19279806 15529162 20820502 23381766 40100308 38910928 60304398 59583794 -2150167 960787 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21506655 268919 3020955 4770055 -14498 20040972 20285178 148809 2675300 1599436 3196 21506655 25999635 86063 -4406372 1413740 -19592 20285178 20556952 268934 6413103 1261540 -22186 25999635 20134111 219321 1367636 1164116 20556952 0.05240 0.88050 0.06710 0 0 1426213 1426213 47709201 26666378 21042823 22014677 19863836 2150841 24619877 AMOUNTS HELD ON BEHALF OF OTHERS 400408 U.S. GOVERNMENT GRANTS REFUNDABLE 310542 FINANCE LEASE LIABILITIES 426930 RIGHT-OF-USE OPERATING LEASE LIABILITY 362794 1500674 X 27972481 960787 -8777522 -7816735 35789216 51838 51838 35841054 29161861 -4518976 -4518976 33680837 51838 4258546 4310384 37991221 Part X, Line 2: THE COLLEGE HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENEREALLY, THE COLLEGE'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS. Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -7,653. SCHOLARSHIP AND STUDENT AID -4,250,893. NON-OPERATING EXPENSES -4,518,976. Part XII, Line 2d - Other Adjustments: NON-OPERATING EXPENSES -4,518,976. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS AND STUDENT AID 4,250,893. CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 7,653. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 COLUMBIA COLLEGE RECEIVES FEDERAL STUDENT AID ON BEHALF OF ENROLLED STUDENTS. 1 SCHOLARSHIPS AND GRANTS 552 4250893 X X X 0 1 X X 0 0 0 0 0 0 0 0 0 KRISTINE BARNETT PROVOST & EXEC VP OF ACADEMIC AFFAIR 162419 0 0 0 0 0 12994 0 24423 0 199836 0 0 0 WILLIAM T BOGART FORMER PRESIDENT 172932 0 0 0 0 0 13835 0 11518 0 198285 0 0 0 JOHN H DOZIER PRESIDENT 149872 0 0 0 0 0 9333 0 13838 0 173043 0 0 0 Part I, Line 1a THE COLLEGE PAYS DUES AND MEMBERSHIP FEES TO A SOCIAL CLUB ON BEHALF OF ITS PRESIDENT. THIS MEMBERSHIP PROVIDES A VENUE FOR COLLEGE RELATED EVENTS. IT IS INCLUDED IN THE PRESIDENT'S EMPLOYEMENT CONTRACT WHICH IS APPROVED BY THE TRUSTEES. Part I, Line 1b THE COLLEGE DOES NOT HAVE A WRITTEN POLICY REGARDING THE USE OF SOCIAL CLUBS, BUT HAS AN UNDERSTANDING THAT IT IS TO BE USED FOR COLLEGE BUSINESS AND EVENTS. A EDUC FAC AUTH FOR PRIVATE 576000286 2010-12-20 6100000 HVAC & ENERGY SAVING IMPROVEMENT 0 0 0 A 6100000 6100000 2011 0 0 1 1 A 0 0 1 1 0 0 0 1 A 0 0 1 0 1 0 0 0 0 A 1 PART III, QUESTION 3A THE COLLEGE HAS A FOOD SERVICE CONTRACT THAT COMPLIES WITH REVENUE PROCEDURE 97-13. PART IV, QUESTION 6 THE COLLEGE HAS ELECTED THE TWO YEAR EXCEPTION TO REBATE. BEN REX BOARD CHAIR 309345 MARKETING SERVICES 0 SCOTT GRAVES BOARD TRUSTEE 1911290 INSURANCE PROVIDER 0 MARK TIMBES BOARD TRUSTEE 337972 ARCHITECTURAL DESIGN 0 X 2 107764 AVERAGE HIGH/LOW 0 0 0 Form 990, Part VI, Section A, line 7a ACCORDING TO THE COLLEGE'S BYLAWS, THE SOUTH CAROLINA ANNUAL CONFERENCE, SOUTHEASTERN JURISDICTION, THE UNITED METHODIST CHURCH, UPON CONSULTATION WITH THE COLLEGE'S BOARD OF TRUSTEES, ELECTS MEMBERS TO THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 11b THE COLLEGE'S VP FOR FINANCE AND ADMINISTRATION AND ASSOCIATE VP OF FINANCE REVIEW THE FORM 990 PRIRO TO ITS FILING. THE FORM 990 IS NOT AVAILABLE TO THE BOARD PRIOR TO ITS FILING, BUT IS SUBSEQUENTLY REVIEWED WITH THEM. Form 990, Part VI, Section B, line 12c TRUSTEES MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. OFFICERS AND KEY EMPLOYEES ARE GOVERNED BY THE STAFF POLICIES AND PROCEDURES MANUAL, WHICH STATES THAT OUTSIDE EMPLOYEMENT MAY NOT CONFLICT WITH THE INTERESTS OF THE COLLEGE. TRUSTEES COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. ANY CONFLICTS OF INTEREST ARE EVALUATED ON A CASE BY CASE BASIS. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S COMPENSATION IS SET BY THE TRUSTEES ANNUALLY AND DOCUMENTED IN A WRITTEN CONTRACT. NO INDEPENDENT REVIEW OR COMPARABILITY DATE IS DOCUMENTED IN THIS PROCESS. TRUSTEES DO NOT APPROVE COMPENSATION CONTRACTS FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 THE COLLEGE MAKES THE REFERENCED DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH PUBLIC POSTING OF THE FORM 990 (ON ANOTHER'S WEBSITE). Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBIA COLLEGE FOUNDATION INC 1301 COLUMBIA COLLEGE DRIVE COLUBMIA SC 29203 570736261 SPECIAL PROJECT FUNDRAISING TO BENEFIT COLUMBIA COLLEGE SC 501(c)(3) LINE 7 0 SC CONFERENCE - UNITED METHODIST CHURCH 4908 COLONIAL DRIVE SUITE 101 COLUBMIA SC 29203 570327882 PROVIDES ANNUAL SUPPORT TO THE COLLEGE SC 501(c)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0