2024-05-15T11:53:50-05:00 2023-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2022-07-01 581873978 COLUMBUS TECHNICAL COLLEGE FOUNDATION INC COLU 7066491016 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 JANEEN TUCKER CHAIR 7066491016 2024-05-03 1 JANEEN TUCKER 999009999 0 CHRISTOPHER A MILLER CPA P00189493 7063245435 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANEEN TUCKER 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 2030085 0 X WWW.COLUMBUSTECHFOUNDATION.ORG X 1988 GA THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND TO ADVOCATE FOR THE EDUCATIONAL EXPERIENCE AND EXPANSION OF EDUCATIONAL OPPORTUNITIES OF COLUMBUS TECHNICAL COLLEGE BY MEANS OF VOLUNTEER LEADERSHIP AND ASSISTANCE IN DEVELOPMENT AND FUNDRAISING ACTIVITIES, TO ASSUME FIDUCIARY CARE OF THE FOUNDATION'S ASSETS FOR THE LONG-TERM BENEFIT AND ENHANCEMENT OF COLUMBUS TECHNICAL COLLEGE, AND TO PROVIDE BROAD ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT OF COLUMBUS TECHNICAL COLLEGE. 17 17 0 16 0 0 557851 1878760 0 0 87776 27827 61952 75585 707579 1982172 32399 47618 0 0 0 0 0 0 13811 838877 640457 871276 688075 -163697 1294097 3965073 5433473 1007040 981874 2958033 4451599 X THE FOUNDATION PROVIDES SUPPORT AND ADVOCATES FOR THE EDUCATIONAL EXPERIENCE AND EXPANSION OF EDUCATIONAL OPPORTUNITIES OF COLUMBUS TECHNICAL COLLEGE BY MEANS OF VOLUNTEER LEADERSHIP AND ASSISTANCE IN DEVELOPMENT AND FUNDRAISING ACTIVITIES, ASSUMES FIDUCIARY CARE OF THE FOUNDATION'S ASSETS FOR THE LONG-TERM BENEFIT AND ENHANCEMENT OF COLUMBUS TECHNICAL COLLEGE, AND PROVIDES BROAD ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT OF COLUMBUS TECHNICAL COLLEGE. 0 0 486860 47618 27672 PROVIDED SUPPORT AND ADVOCATED FOR THE EDUCATIONAL EXCELLENCE AND EXPANSION OF THE EDUCATIONAL OPPORTUNITIES OF COLUMBUS TECHNICAL COLLEGE BY MEANS OF VOLUNTEER LEADERSHIP AND ASSISTANCE IN DEVELOPMENT AND FUNDRAISING ACTIVITIES; EXERCISED FIDUCIARY CARE OF THE FOUNDATION'S ASSETS FOR THE LON-TERM BENEFIT AND ENHANCEMENT OF COLUMBUS TECHNICAL COLLEGE; PROVIDED BROAD ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT OF COLUMBUS TECHNICAL COLLEGE. 486860 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 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 GA X X X SUSAN SEALY 7066491016 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 JANEEN TUCKER CHAIR 5.00 X X 0 0 0 JACK TINKLER IV TREASURER 5.00 X X 0 0 0 SHAUN ROBERTS TRUSTEE 1.00 X 0 0 0 DON MORGAN VICE CHAIR 5.00 X X 0 0 0 WILL BARNES TRUSTEE 1.00 X 0 0 0 ASHLEY H CHAPMAN TRUSTEE 1.00 X 0 0 0 ALINE F LASSETER TRUSTEE 1.00 X 0 0 0 SUZANNE F MCCLUSKY SECRETARY 5.00 X X 0 0 0 MONTE GALBRAITH TRUSTEE 1.00 X 0 0 0 JACK HAYES III TRUSTEE 1.00 X 0 0 0 JAMIE HERNDON TRUSTEE 1.00 X 0 0 0 GREG PAUL PAST CHAIR 1.00 X 0 0 0 KAI W GARY TRUSTEE 1.00 X 0 0 0 MIKE GUNTER TRUSTEE 1.00 X 0 0 0 KIM WEAVER TRUSTEE 1.00 X 0 0 0 JEFF WELLS TRUSTEE 1.00 X 0 0 0 MALON WICKHAM TRUSTEE 1.00 X 0 0 0 SUSAN SEALY EXECUTIVE DIRECTOR 40.00 X 0 75359 0 MARTHA TODD PRESIDENT, CTC 40.00 X 0 188734 0 0 264093 0 0 0 1 0 0 1878760 285572 1878760 75740 75740 47913 -47913 -47913 -47913 LEASE INCOME 812930 69010 69010 ADVERTISING INCOME 900099 6575 6575 75585 1982172 27672 0 75740 47618 47618 8005 8005 63681 13000 44528 6153 630 630 46841 46841 1309 1309 37283 37283 17247 17247 11925 11925 STUDENT ASSISTANCE 199532 199532 CULINARY ARTS PROGRAM 147837 147837 MISCELLANEOUS 60555 35949 16948 7658 GED TESTING 32882 32882 12730 10042 2688 688075 486860 187404 13811 3818 346608 942612 77679 1237867 1706 1706 1198996 81982 1134261 1117014 2399819 2130456 5000 3965073 5433473 9310 8543 5976 986754 973331 5000 0 1007040 981874 X 858871 966090 2099162 3485509 2958033 4451599 3965073 5433473 1294097 199469 0 X X 0 1 X 1 0 X 160319 171846 364433 557851 1878760 3133209 160319 171846 364433 557851 1878760 3133209 1431391 1701818 49686 51889 30529 37083 75740 244927 6982 61952 75585 144519 3522655 0.48310 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279237 47000 4790 4790 326237 179237 100000 93 93 279237 179237 49 49 179237 179237 3661 3661 179237 174225 5012 179237 0 0 260767 260767 848598 45857 802741 22890 22890 0 66741 13235 53506 1117014 X PART V, LINE 4: PRINCIPAL PORTION OF ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED AND MAY NEVER BE SPENT. INCOME GENERATED BY THE FUNDS IS TEMPORARILY RESTRICTED AND MAY BE USED TO AWARD SCHOLARSHIPS TO STUDENTS. PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES WITHIN THE STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO TAX RETURNS UNDER EXAMINATION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. 1 SCHOLARSHIPS 64 47618 SCHEDULE I, PART I, LINE 2 GRANTS ARE MADE IN THE FORM OF SCHOLARSHIPS TO ASSIST INDIVIDUALS WITH TUITION OR REQUIRED PROGRAM EXPENSES FOR COLUMBUS TECHNICAL COLLEGE (THE "SCHOOL") COURSES. THE SCHOLARSHIPS ARE APPLIED DIRECTLY TO THE ACCOUNTS OF THE INDIVIDUAL RECIPIENTS AS THE SCHOOL RECEIVED FUNDS DIRECTLY FROM THE FOUNDATION. 0 0 0 0 0 0 0 0 0 MARTHA TODD PRESIDENT, CTC 0 188734 0 0 0 0 0 0 0 0 0 188734 0 0 X 2 36046 FMV X APPLIANCE PARTS 1 30550 X WATER HEATER 3 4830 FMV X PELLET GRILL 1 1000 FMV X PARAMEDICINE EQUIPMENT 1 539 FMV X FANTASY IN LIGHTS TICKETS 1 175 FMV X FRAMED PRINTS 1 30 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE OFFICERS, TRUSTEES AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE SUBMITTED TO THE FOUNDATION'S CHAIR FOR REVIEW AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 REVIEWED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE FOUNDATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CTCF HOLDINGS LLC 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 REAL ESTATE MANAGEMENT GA COLUMBUS TECH PROPERTIES LLC 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 REAL ESTATE MANAGEMENT GA COLUMBUS TECHNICAL COLLEGE 928 MANCHESTER EXPRESSWAY COLUMBUS GA 31904 581739966 STATE TECHNICAL COLLEGE GA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 COLUMBUS TECHNICAL COLLEGE K 1989 FMV COLUMBUS TECHNICAL COLLEGE O 120197 CASH COLUMBUS TECHNICAL COLLEGE S 5976 CASH COLUMBUS TECHNICAL COLLEGE R 437363 CASH COLUMBUS TECHNICAL COLLEGE J 10 CASH