2026-05-05T13:52:36-05:00 2025-06-30 310984945 WHALEN CPAS 655 METRO PLACE SOUTH SUITE 450 DUBLIN OH 43017 990 2024-07-01 311035280 Columbus State Community College Development Foundation Inc COLU 6142873625 550 E Spring Street Columbus OH 43215 Matthew Stiffler Deputy Treasurer 6142872640 2026-04-30 1 1 Patrick J McClary CPA P00407485 6143964200 2026-04-30 2024 2025-03-06 01:10:19Z Matthew Stiffler 550 E Spring St Columbus OH 43215 70176149 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. 26 26 0 112 0 0 8747733 13074279 0 0 1757244 2827440 175378 220876 10680355 16122595 2697848 2961596 0 0 0 0 0 0 1833 7222392 8226420 9920240 11188016 760115 4934579 53535288 61036659 99549 1469619 53435739 59567040 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 10406078 2961596 2,037 people benefited in 162 programs of scholarships and supporting expenses. 10406078 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 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 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 26 1 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 BILL JORDAN CHAIR 1.50 0.00 X X 0 0 0 JOHNATHAN MOODY VICE CHAIR 1.50 0.00 X X 0 0 0 JOE CHENELLE TREASURER 1.50 0.00 X X 0 0 0 DR DAVID HARRISON SECRETARY 1.50 0.00 X X 0 0 0 KATY TROMBITAS VP OF ADVANCEMENT 1.50 0.00 X X 0 0 0 ALETHA SHIPLEY DEPUTY TREASURER 1.50 0.00 X X 0 0 0 ROBERT TANNOUS IMMEDIATE PAST CHAIR 1.50 0.00 X 0 0 0 ANNE LOPEZ-WALTON AT LARGE EXEC COMMITTEE MBR 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 LEONARD SCOTT 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 KELLY D'AMBROSIA DIRECTOR 1.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 162342 12911937 846681 13074279 1564137 1564137 55275131 54011828 1263303 1263303 1263303 48474 162342 41726 6748 6748 ADMIN FEE INCOME 214128 214128 214128 16122595 1477431 0 1570885 2961596 2961596 4835 4835 118413 118413 1800 1800 Special Events 7881287 7444482 434972 1833 Admin Fees 214128 214128 Banking Fees 5957 5957 11188016 10406078 780105 1833 23650796 7810042 5808807 6900297 24075685 46326320 53535288 61036659 8555 6652 90994 86778 0 1376189 99549 1469619 X 5734043 6317875 47701696 53249165 53435739 59567040 53535288 61036659 4934579 1196722 0 X 0 1 X 1 0 X 6961733 6582205 32335836 8747733 13122753 67750260 6961733 6582205 32335836 8747733 13122753 67750260 18606365 49143895 197774 229303 335817 1607341 1564136 3934371 47024 65938 61403 75966 214128 464459 72149090 0.68110 0.74290 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. 2024 Amount: $ 214,128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 39629229 0 3022180 476189 2623151 39552069 37139234 292175 2464829 267009 39629229 11100328 25594095 632301 187490 37139234 11344254 1033130 -1069082 207974 11100328 9606184 233384 1696189 191503 11344254 0.99650 0.00350 0 0 0 Due to affiliates 1376189 1376189 17361042 1196722 1196722 16164320 -41725 -41725 16122595 11229741 41725 41725 11188016 0 11188016 Part XI, Line 4b - Other Adjustments: Direct benefit to donors -41,726. Rounding 1. Part XII, Line 2d - Other Adjustments: Direct benefit to donors 41,726. Rounding -1. Taste the Future 210816 162342 48474 100 0 0 7435 12260 21931 210816 162342 48474 100 7435 12260 21931 41726 6748 1 Scholarships 2037 2961596 X 2 28254 Appraisal X Furniture 1 14743 Donor declared value 0 0 0 Form 990, Part VI, Section A, line 2 Board members Jim Smith and Jonathan Moody are employed by companies that operate in the building design/construction industry, and the two companies work together on select projects. 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 to the public upon request.