2024-07-23T08:14:36-04:00 2023-12-31 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990 2023-01-01 581750663 AUGUSTA TECHNICAL COLLEGE FOUNDATION AUGU 7067714006 3200 AUGUSTA TECH DRIVE BLD 100 AUGUSTA GA 30906 MS CHERYL CIUCEVICH VP 7067714006 2024-07-23 true CHERYL CIUCEVICH XXX-XX-XXXX true ADAM WILLIAMS P00968352 7062882800 2024-07-23 2023 2023-04-26 12:10:37Z MR RANDALL HATCHER PO BOX 9102 AUGUSTA GA 30906 3299309 false X N/A X 1987 GA TO RAISE AND APPROPRIATE RESOURCES THAT WILL SUPPORT AUGUSTA TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION THAT LEADS TO CAREER ADVANCEMENT OF ITS STUDENTS. 11 11 0 0 4222337 2085600 0 343059 200778 7824 1334 4573220 2287712 609351 254446 0 0 0 122702 110015 455294 719366 709740 3853854 1577972 10537458 11483696 1835112 1153095 8702346 10330601 TO RAISE AND APPROPRIATE RESOURCES THAT WILL SUPPORT AUGUSTA TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION THAT LEADS TO THE CAREER ADVANCEMENT OF ITS STUDENTS. false false 285263 184672 PROVIDING SCHOLARSHIPS THAT LEAD TO CAREER ADVANCEMENT FOR STUDENTS. 108460 69774 PROVIDING SUPPORT TO AUGUSTA TECHNICAL COLLEGE AND ITS STUDENTS TO PROMOTE ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION. PROVIDING AWARDS AND INCENTIVES TO INSTRUCTORS FOR THEIR EXCELLENCE IN ADVANCING THEIR STUDENTS TOWARDS THEIR CAREER OBJECTIVES. 393723 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false GA X CHERYL CIUCEVICH 7067714023 3200 AUGUSTA TECH DRIVE AUGUSTA GA 30906 X MR JASON CUEVAS TRUSTEE 1.00 X 0 0 0 MR PETER CLAUS TRUSTEE 1.00 X 0 0 0 MS CRESHAUNA DARRISAW TRUSTEE 1.00 X 0 0 0 MR LARRY FLETCHER TRUSTEE 1.00 X 0 0 0 MR JOSEPH GAMBILL VICE CHAIRMA 1.00 X X 0 0 0 MR RANDALL HATCHER CHAIRMAN 1.00 X X 0 0 0 MS LILY HENSON TRUSTEE 1.00 X 0 0 0 MR NICK DICKINSON JR TRUSTEE 1.00 X 0 0 0 MR JAMES KENDRICK TRUSTEE 1.00 X 0 0 0 MS JANE KINSEY TRUSTEE 1.00 X 0 0 0 MRS MARISSA SMITH TRUSTEE 1.00 X 0 0 0 MRS SHELIA STUBERFIELD TREASURER 1.00 X X 0 0 0 MS CHERYL CIUCEVICH VP 1.00 X 0 0 0 DR JERMAINE WHIRL PRESIDENT 1.00 X 0 0 0 false false false 2085600 2085600 163606 163606 1048769 1011597 37172 37172 37172 OTHER INCOME 900099 1334 1334 1334 2287712 202112 X 69774 69774 184672 184672 30681 22268 8413 13179 9565 3614 73905 53640 20265 905 905 16390 11896 4494 41938 12394 21442 8102 45695 33165 12530 100591 100591 26292 26292 SALARY REIMBURSEMENT 55000 3625 51375 DONOR CULTIVATION 24000 17419 6581 DUES/SUBSCRIPTIONS/MEMBER 11647 8453 3194 PROFESSIONAL DEVELOPMENT 5700 4137 1563 9371 6800 2571 709740 393723 193315 122702 98047 77499 728553 1635415 37868 2984 18914 6271466 105679 6266378 6165787 3403628 3586081 10537458 11483696 35112 53095 1800000 1100000 1835112 1153095 X 6279293 6618329 2423053 3712272 8702346 10330601 10537458 11483696 1577972 50283 X false true X true false X 152476 185614 307571 4222337 2085600 6953598 152476 185614 307571 4222337 2085600 6953598 1954592 4999006 158174 172115 315544 343059 164940 1153832 9724 4399 5640 7824 1334 28921 8136351 894807 0.61440 0.59980 X PART II, LINE 10 28,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142109 58460 -87455 28193 1084921 1181161 11813 -48015 2850 1142109 1280944 45830 -139863 5750 1181161 1264109 33295 -5517 10943 1280944 1235636 28247 1726 1500 1264109 1.00000 false false 2247836 2247836 4023630 105679 3917951 6165787 X 2519328 50283 181333 231616 2287712 2287712 891073 181333 181333 709740 709740 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE PERMANENT FUNDING OPPORTUNITIES FOR SCHOLARSHIPS FOR STUDENTS. TWO FUNDS ARE NOT YET FULLY FUNDED, THE OTHER ENDOWMENTS ARE ALL FOR SCHOLARSHIPS. THE INTENT OF THE FUNDS IS TO USE THE INTEREST EARNED FROM THE FUNDS TO AWARD SCHOLARSHIPS TO STUDENTS. THE MINIMUM TO ESTABLISH AN ENDOWMENT FUND IS 10,000. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI) AND HAS BEEN CLASSIFIED AS A FOUNDATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE FOUNDATION. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. true AUGUSTA TECHNICAL COLLEGE 3200 AUGUSTA TECH DR AUGUSTA GA 30906 581723458 115I 69774 CASH SUPPORT THE MISSION 1 SCHOLARSHIPS AND AWARDS 184672 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE AUGUSTA TECHNICAL COLLEGE FOUNDATION RECEIVES GRANT FUNDS TYPICALLY FROM LOCAL ORGANIZATIONS FOR SPECIFIC USES AT THE COLLEGE. THE GRANT FUNDS ARE USED FOR SCHOLARSHIPS, EQUIPMENT PURCHASES, OR FOR THE PURCHASE OF BOOKS FOR OUR LENDING LIBRARY. WE USE THOSE FUNDS FOR THE PURPOSES INTENDED BY THE DONOR AND IF REQUESTED BY THE DONOR, WE TRANSMIT A REPORT BACK TO THEM STATING HOW THE FUNDS WERE UTILIZED. OUR FUNDS ARE USED FOR AUGUSTA TECHNICAL COLLEGE ONLY AND NOT FOR ANY FOREIGN OR OVERSEAS INTEREST AS WE ARE A COMMUNITY THAT SERVES A FIVE COUNTY SERVICE AREA IN AUGUSTA, GEORGIA. SCHOLARSHIPS ARE PAID ON A REIMBURSEMENT BASIS TO THE COLLEGE; HOWEVER SOME (VERY FEW) SCHOLARSHIPS ARE PAID DIRECTLY TO THE STUDENTS AND ARE OFTEN IN THE FORM OF EITHER LOANED BOOKS OR BOOKS PURCHASED ON BEHALF OF THE STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE SHARED WITH THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE FOUNDATION DIRECTOR COLLECTS THE DATA FORMS AND REVIEWS THEM FOR ANY POSSIBLE CONFLICT OF INTEREST. IF A QUESTION ARISES ABOUT A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE FOUNDATION BOARD PRESIDENT TO REVIEW AND DECIDE A COURSE OF ACTION. THAT PERSON WITH THE POTENTIAL CONFLICT ALSO WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION HAS NO FULL TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE COLLEGE EMPLOYEES AND ARE SUBJECT TO COMPENSATION, CLASSIFICATION AND ALL OTHER PERSONNEL POLICIES OF THE COLLEGE. THE COLLEGE PERIODICALLY REVIEWS ITS CLASSIFICATION AND COMPENSATION STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 0 53,640 20,265