STRATEGY STUDIO / PUBLIC DATA EXPLORER

AIKEN TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AIKEN TECHNICAL COLLEGE FOUNDATION INC (EIN 57-0804746)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-29
IRS object ID
202103029349300640
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-29T10:23:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570804746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIKEN TECHNICAL COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIKEBusinessNameControlTxt
Phone8035087413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 696AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH LACLAIRPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8035087413PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastLACLAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BENNETTPreparerPersonNm
PTINP00968513PTIN
Phone7067225337PhoneNum
Preparation2021-10-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH LACLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 696AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29829ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$439,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ATC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION PROVIDES SUPPORT TO AIKEN TECHNICAL COLLEGE BY SUPPLYING PHYSICAL, FINANCIAL AND HUMAN RESOURCES FOR THE ENHANCEMENT OF THE COLLEGE AND BY SPONSORING EVENTS TO FOSTER PARTNERSHIPS WITH INDUSTRY, BUSINESS AND INDIVIDUALS IN THE CENTRAL SAVANNAH RIVER AREA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$386,193PYContributionsGrantsAmt
CY Contributions Grants$258,432CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$125,658PYInvestmentIncomeAmt
CY Investment Income$158,956CYInvestmentIncomeAmt
PY Other Revenue$24,611PYOtherRevenueAmt
CY Other Revenue$16,965CYOtherRevenueAmt
PY Total Revenue$536,462PYTotalRevenueAmt
CY Total Revenue$434,353CYTotalRevenueAmt
PY Grants And Similar Paid$147,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,205CYTotalFundraisingExpenseAmt
PY Other Expenses$281,272PYOtherExpensesAmt
CY Other Expenses$141,582CYOtherExpensesAmt
PY Total Expenses$543,692PYTotalExpensesAmt
CY Total Expenses$406,537CYTotalExpensesAmt
PY Revenues Less Expenses-$7,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,816CYRevenuesLessExpensesAmt
Total Assets BOY$6,182,904TotalAssetsBOYAmt
Total Assets EOY$7,526,359TotalAssetsEOYAmt
Total Liabilities BOY$139,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,042,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,525,159NetAssetsOrFundBalancesEOYAmt
MissionFOSTERING WORKFORCE SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESSES AND THE COMMUNITY TO PROVIDE FINANCIAL SUPPORT TO OUR STUDENTS AND OUR COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,897ExpenseAmt
Grant$134,897GrantAmt
DescSCHOLARSHIPS FOR STUDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,575ExpenseAmt
DescSTUDENT PROGRAMSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$218,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH LACLAIRPersonNm
Phone8035087413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 696AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLIE HARTZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB HOTTENSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER BUCKLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALYSSA DEGNAN
TRUSTEE1.00Yes (X)$0$0$0
CHRIS DICKSON
TRUSTEE1.00Yes (X)$0$0$0
DARA GLASS
TRUSTEE1.00Yes (X)$0$0$0
CARL HENSON
TRUSTEE1.00Yes (X)$0$0$0
MALLORY HOLLEY
VICE CHAIR/CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
SEAN ALFORD
TRUSTEE1.00Yes (X)$0$0$0
CHRISSA MATTHEWS
TRUSTEE1.00Yes (X)$0$0$0
KAREN POTEAT
TRUSTEE1.00Yes (X)$0$0$0
JOSHUA RAINES
TRUSTEE1.00Yes (X)$0$0$0
SHARON HAGAN
TRUSTEE1.00Yes (X)$0$0$0
LIZ STEWART
TRUSTEE1.00Yes (X)$0$0$0
SAL MINOLFO
TRUSTEE1.00Yes (X)$0$0$0
AL SORENSEN
TRUSTEE1.00Yes (X)$0$0$0
BETH LACLAIR
DIRECTOR37.50Yes (X)$29,933$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,706FundraisingAmt
All Other Contributions$246,726AllOtherContributionsAmt
Noncash Contributions$29,304NoncashContributionsAmt
Total Contributions$258,432TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,196TotalRevenueColumnAmt
Exclusion$159,196ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,106SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$240SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$240TotalRevenueColumnAmt
Exclusion-$240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,706ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,965TotalRevenueColumnAmt
Exclusion$16,965ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,353TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$175,921ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,897TotalAmt
Program Services$134,897ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,933TotalAmt
Management And General$29,933ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,125TotalAmt
Program Services$13,857ProgramServicesAmt
Management And General$86,268ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Management And General$7,650ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,903TotalAmt
Management And General$34,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,013TotalAmt
Management And General$2,013ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Management And General$8,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,254TotalAmt
Management And General$4,254ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$429TotalAmt
Management And General$429ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,233TotalAmt
Management And General$2,233ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAMS$37,973$37,973
EQUIPMENT & BUILDING SU$31,745$31,745
FUNDRAISING$10,205$10,205
OTHER OPERATING EXPENSE$726$726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Management And General$651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$406,537TotalAmt
Program Services$218,472ProgramServicesAmt
Management And General$177,860ManagementAndGeneralAmt
Fundraising$10,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,711BOYAmt
EOY$140,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,276BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,059BOYAmt
EOY$3,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,066,858BOYAmt
EOY$7,381,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,182,904BOYAmt
EOY$7,526,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,905BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,905BOYAmt
EOY$1,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$846,675BOYAmt
EOY$1,060,061EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,196,324BOYAmt
EOY$6,465,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,042,999BOYAmt
EOY$7,525,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,182,904BOYAmt
EOY$7,526,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,816ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,409,840NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$44,504DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,287CurrentTaxYearMinus1YearAmt
Current Tax Year$291,230CurrentTaxYearAmt
Total$1,430,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,287CurrentTaxYearMinus1YearAmt
Current Tax Year$291,230CurrentTaxYearAmt
Total$1,430,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,430,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,777CurrentTaxYearMinus1YearAmt
Current Tax Year$159,196CurrentTaxYearAmt
Total$1,332,829TotalAmt
FieldValueIRS element (for citing)
Total Support$2,763,792TotalSupportAmt
Public Support CY1700.51780PublicSupportCY170Pct
Public Support PY1700.56170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,066,858BeginningYearBalanceAmt
Contributions$103,106ContributionsAmt
Investment Earnings Or Losses$1,569,036InvestmentEarningsOrLossesAmt
Administrative Expenses$357,049AdministrativeExpensesAmt
End Year Balance$7,381,951EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,770,781BeginningYearBalanceAmt
Contributions$909,472ContributionsAmt
Investment Earnings Or Losses$145,777InvestmentEarningsOrLossesAmt
Administrative Expenses$759,172AdministrativeExpensesAmt
End Year Balance$6,066,858EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,335,144BeginningYearBalanceAmt
Contributions$640,599ContributionsAmt
Investment Earnings Or Losses$150,838InvestmentEarningsOrLossesAmt
Administrative Expenses$355,800AdministrativeExpensesAmt
End Year Balance$5,770,781EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,139,026BeginningYearBalanceAmt
Contributions$6,166ContributionsAmt
Investment Earnings Or Losses$257,788InvestmentEarningsOrLossesAmt
Administrative Expenses$67,836AdministrativeExpensesAmt
End Year Balance$5,335,144EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,619,052BeginningYearBalanceAmt
Contributions$2,759ContributionsAmt
Investment Earnings Or Losses$570,053InvestmentEarningsOrLossesAmt
Administrative Expenses$52,838AdministrativeExpensesAmt
End Year Balance$5,139,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,824OtherCostOrOtherBasisAmt
Depreciation$9,824DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,890,732TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,409,840NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,504DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,454,344RevenueNotReportedAmt
Revenue Subtotal$436,388RevenueSubtotalAmt
Other Revenues Not Included-$2,035OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,035RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$434,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$408,572TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,035OtherExpensesIncludedAmt
Expenses Not Reported$2,035ExpensesNotReportedAmt
Expenses Subtotal$406,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$406,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, CURRICULUM ENHANCEMENT AND OTHER PROGRAMS BENEFITING AIKEN TECHNICAL COLLEGE AND ITS STUDENTS.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS APPROVED THE FOUNDATION'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -2,035.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,035.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIVING GALAEvent1Nm
Gross Receipts Event1$30,706GrossReceiptsEvent1Amt
Charitable Contri Event1$11,706CharitableContriEvent1Amt
Gross Revenue Event1$19,000GrossRevenueEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$1,635OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,706GrossReceiptsTotalAmt
Charitable Contributions Tot$11,706CharitableContributionsTotAmt
Gross Revenue Total Events$19,000GrossRevenueTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,635OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,035DirectExpenseSummaryEventsAmt
Net Income Summary$16,965NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeACADEMIC SCHOLARSHIPSGrantTypeTxt
Recipient300RecipientCnt
Cash Grant$134,897CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART III, LINE 1FormAndLineReferenceDesc
ExplanationACADEMIC SCHOLARSHIPS GIVEN FOR TUITION AND BOOKS AT AIKEN TECHNICAL COLLEGE, RELATED ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS SUPPLIESDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$29,304NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 PROVIDED AND REVIEWED
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND RECUSE
FORM 990, PART VI, SECTION B, LINE 15FOUNDATION HAS NO EMPLOYEES. ALL PERSONNEL ARE EMPLOYEES OF AFFILIATED COLLEGE. COLLEGE MAINTAINS APPROPRIATE REVIEW AND APPROVAL PROCEDURES
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AIKEN TECHNICAL COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 696AddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29802ZIPCd
FieldValueIRS element (for citing)
EIN570523399EIN
Primary ActivitiesEDUCATIONAL INSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AIKEN TECHNICAL COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$116,201InvolvedAmt
Method Of Amount DeterminationAMOUNT PAIDMethodOfAmountDeterminationTxt