2021-10-29T10:23:56-05:00 2021-06-30 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2020-07-01 570804746 AIKEN TECHNICAL COLLEGE FOUNDATION AIKE 8035087413 PO DRAWER 696 AIKEN SC 29802 BETH LACLAIR DIRECTOR 8035087413 2021-10-18 1 BETH LACLAIR 999009999 MICHELLE BENNETT P00968513 7067225337 2021-10-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH LACLAIR PO DRAWER 696 AIKEN SC 29829 439734 0 X HTTPS://WWW.ATC.EDU/FOUNDATION X 1977 SC THE 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. 16 16 0 20 0 0 386193 258432 0 0 125658 158956 24611 16965 536462 434353 147392 134897 0 0 115028 130058 0 0 10205 281272 141582 543692 406537 -7230 27816 6182904 7526359 139905 1200 6042999 7525159 FOSTERING WORKFORCE SUCCESS BY BUILDING PARTNERSHIPS WITH BUSINESSES AND THE COMMUNITY TO PROVIDE FINANCIAL SUPPORT TO OUR STUDENTS AND OUR COLLEGE. 0 0 134897 134897 SCHOLARSHIPS FOR STUDENTS 83575 STUDENT PROGRAMS 0 0 0 218472 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X BETH LACLAIR 8035087413 PO DRAWER 696 AIKEN SC 29802 CHARLIE HARTZ CHAIR 1.00 X X 0 0 0 BOB HOTTENSEN TREASURER 1.00 X X 0 0 0 PETER BUCKLEY SECRETARY 1.00 X X 0 0 0 ALYSSA DEGNAN TRUSTEE 1.00 X 0 0 0 CHRIS DICKSON TRUSTEE 1.00 X 0 0 0 DARA GLASS TRUSTEE 1.00 X 0 0 0 CARL HENSON TRUSTEE 1.00 X 0 0 0 MALLORY HOLLEY VICE CHAIR/CHAIR-ELECT 1.00 X X 0 0 0 SEAN ALFORD TRUSTEE 1.00 X 0 0 0 CHRISSA MATTHEWS TRUSTEE 1.00 X 0 0 0 KAREN POTEAT TRUSTEE 1.00 X 0 0 0 JOSHUA RAINES TRUSTEE 1.00 X 0 0 0 SHARON HAGAN TRUSTEE 1.00 X 0 0 0 LIZ STEWART TRUSTEE 1.00 X 0 0 0 SAL MINOLFO TRUSTEE 1.00 X 0 0 0 AL SORENSEN TRUSTEE 1.00 X 0 0 0 BETH LACLAIR DIRECTOR 37.50 X 29933 0 0 29933 0 0 0 0 0 0 0 11706 246726 29304 258432 159196 159196 3106 3346 -240 -240 -240 19000 11706 2035 16965 16965 434353 0 0 175921 134897 134897 29933 29933 100125 13857 86268 7650 7650 34903 34903 2013 2013 700 700 8100 8100 4254 4254 429 429 2233 2233 OTHER PROGRAMS 37973 37973 EQUIPMENT & BUILDING SU 31745 31745 FUNDRAISING 10205 10205 OTHER OPERATING EXPENSE 726 726 651 651 406537 218472 177860 10205 96711 140721 14276 5059 3687 9824 9824 0 0 6066858 7381951 6182904 7526359 139905 1200 139905 1200 X 846675 1060061 5196324 6465098 6042999 7525159 6182904 7526359 27816 1409840 44504 0 X X 0 1 X 1 0 X 232709 224987 251750 430287 291230 1430963 232709 224987 251750 430287 291230 1430963 1430963 609333 267685 150838 145777 159196 1332829 2763792 0.51780 0.56170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6066858 103106 1569036 357049 7381951 5770781 909472 145777 759172 6066858 5335144 640599 150838 355800 5770781 5139026 6166 257788 67836 5335144 4619052 2759 570053 52838 5139026 0 0 9824 9824 0 0 X 1890732 1409840 44504 1454344 436388 -2035 -2035 434353 408572 2035 2035 406537 0 406537 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. GIVING GALA 30706 11706 19000 400 1635 30706 11706 19000 400 1635 2035 16965 0 ACADEMIC SCHOLARSHIPS 300 134897 FORM 990, SCHEDULE I, PART III, LINE 1 ACADEMIC SCHOLARSHIPS GIVEN FOR TUITION AND BOOKS AT AIKEN TECHNICAL COLLEGE, RELATED ORGANIZATION. X VARIOUS SUPPLIES 30 29304 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED AND REVIEWED FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND RECUSE FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION HAS NO EMPLOYEES. ALL PERSONNEL ARE EMPLOYEES OF AFFILIATED COLLEGE. COLLEGE MAINTAINS APPROPRIATE REVIEW AND APPROVAL PROCEDURES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. AIKEN TECHNICAL COLLEGE PO DRAWER 696 AIKEN SC 29802 570523399 EDUCATIONAL INSTRUCTION SC 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 AIKEN TECHNICAL COLLEGE O 116201 AMOUNT PAID