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TRI-COUNTY TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRI-COUNTY TECHNICAL COLLEGE FOUNDATION INC (EIN 57-0734955)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-25
IRS object ID
202532689349301623
Schema version
2024v5.0
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)
Return2025-09-25T14:48:25-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883651234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 LAVINIA AVEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570734955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY TECHNICAL COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone8646461500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityPENDLETONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8646461500PhoneNum
Signature2025-09-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW V PHILLIPSPreparerPersonNm
PTINP01360869PTIN
Phone8642361380PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityPENDLETONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,831,359GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCTC.EDU/FOUNDATION.HTMLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS THE ADVANCEMENT OF TRI-COUNTY TECHNICAL COLLEGE BY FUNDING STUDENT SCHOLARSHIPS, PROVIDING EDUCATIONAL SUPPORT TO THE COLLEGE, AND PROMOTING OTHER ACTIVITIES IN SUPPORT OF THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,200,894PYContributionsGrantsAmt
CY Contributions Grants$2,652,118CYContributionsGrantsAmt
PY Program Service Revenue$2,479,160PYProgramServiceRevenueAmt
CY Program Service Revenue$2,490,378CYProgramServiceRevenueAmt
PY Investment Income$1,900,418PYInvestmentIncomeAmt
CY Investment Income$1,659,604CYInvestmentIncomeAmt
PY Other Revenue$7,379PYOtherRevenueAmt
CY Other Revenue$10,495CYOtherRevenueAmt
PY Total Revenue$5,587,851PYTotalRevenueAmt
CY Total Revenue$6,812,595CYTotalRevenueAmt
PY Grants And Similar Paid$691,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$749,899CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,327CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,719CYTotalFundraisingExpenseAmt
PY Other Expenses$2,277,295PYOtherExpensesAmt
CY Other Expenses$2,299,026CYOtherExpensesAmt
PY Total Expenses$3,099,291PYTotalExpensesAmt
CY Total Expenses$3,195,252CYTotalExpensesAmt
PY Revenues Less Expenses$2,488,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,617,343CYRevenuesLessExpensesAmt
Total Assets BOY$70,539,156TotalAssetsBOYAmt
Total Assets EOY$74,950,203TotalAssetsEOYAmt
Total Liabilities BOY$18,475,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,605,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,064,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,344,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION SUPPORTS THE ADVANCEMENT OF TRI-COUNTY TECHNICAL COLLEGE BY FUNDING STUDENT SCHOLARSHIPS, PROVIDING EDUCATIONAL SUPPORT TO THE COLLEGE, AND PROMOTING OTHER ACTIVITIES IN SUPPORT OF THE COLLEGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$456,159ExpenseAmt
DescEDUCATIONAL SUPPORT PROVIDED TO TRI-COUNTY TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$749,899ExpenseAmt
Grant$749,899GrantAmt
DescSCHOLARSHIPS PROVIDED TO QUALIFYING STUDENTS OF TRI-COUNTY TECHNICAL COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$196,556ExpenseAmt
DescPROFESSIONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,103,034ExpenseAmt
Revenue$2,490,378RevenueAmt
DescEXPENSES RELATED TO FACILITIES OF ANDERSON/PENDLETON CAMPUS AND PLEDGE DISCOUNT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,103,034TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,490,378TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,505,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH NELMSPersonNm
Phone8646461500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 CROOKED CEDAR WAYAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29670ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRENT ACKER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BORCHERTS
DIRECTOR1.00Yes (X)$0$0$0
CRAIG CHAPPELEAR
DIRECTOR1.00Yes (X)$0$0$0
KYM CLEVELAND
CHAIR1.00Yes (X)$0$0$0
JOEL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
GALEN DEHAY
EX-OFFICIO1.00Yes (X)$0$0$0
DIAL DUBOSE
DIRECTOR1.00Yes (X)$0$0$0
LUCAS DURHAM
DIRECTOR1.00Yes (X)$0$0$0
DAVE ELDRIDGE
DIRECTOR1.00Yes (X)$0$0$0
CURTIS T EVATT
SECRETARY1.00Yes (X)$0$0$0
JAMES GALYEAN
DIRECTOR1.00Yes (X)$0$0$0
BEN HAGOOD
DIRECTOR1.00Yes (X)$0$0$0
CARA HAMILTON
EX-OFFICIO1.00Yes (X)$0$0$0
LORRAINE HARDING
DIRECTOR1.00Yes (X)$0$0$0
BILL HARLEY
TREASURER1.00Yes (X)$0$0$0
EMILY BALLENGER HOLLAND
VICE CHAIR1.00Yes (X)$0$0$0
MARCIA T HYDRICK
DIRECTOR1.00Yes (X)$0$0$0
GRAYSON KELLY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM KENLEY
DIRECTOR1.00Yes (X)$0$0$0
TEDDY MARTIN
DIRECTOR1.00Yes (X)$0$0$0
MELANIE MCLANE
EX OFFICIO1.00Yes (X)$0$0$0
HAMID MOHSSENI
EX OFFICIO1.00Yes (X)$0$0$0
VETA NEW
DIRECTOR1.00Yes (X)$0$0$0
TOM O'HANLAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
TED SPITZ
DIRECTOR1.00Yes (X)$0$0$0
ALISA SUDDETH
DIRECTOR1.00Yes (X)$0$0$0
JIM WANNER
EX OFFICIO1.00Yes (X)$0$0$0
MIKE WORLEY
DIRECTOR1.00Yes (X)$0$0$0
DANNY YOUNGBLOOD
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY WHITE
EXECUTIVE DI40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$100,000FundraisingAmt
All Other Contributions$2,552,118AllOtherContributionsAmt
Total Contributions$2,652,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTS RECEIVED FROM COLLEGEDesc
Business611600BusinessCd
Total Revenue Column$2,490,378TotalRevenueColumnAmt
Related Or Exempt Func Income$2,490,378RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,490,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,659,604TotalRevenueColumnAmt
Related Or Exempt Func Income$1,582,383RelatedOrExemptFuncIncomeAmt
Exclusion$77,221ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$100,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,764TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCDesc
Total Revenue Column$29,259TotalRevenueColumnAmt
Related Or Exempt Func Income$29,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,812,595TotalRevenueColumnAmt
Related Or Exempt Func Income$4,102,020RelatedOrExemptFuncIncomeAmt
Exclusion$77,221ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$749,899TotalAmt
Program Services$749,899ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,327TotalAmt
Program Services$124,200ProgramServicesAmt
Management And General$22,127ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Management And General$12,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,101TotalAmt
Management And General$3,101ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$547,715TotalAmt
Management And General$547,715ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$925,861TotalAmt
Program Services$925,861ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,153TotalAmt
Management And General$6,153ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT$456,159$456,159
PROFESSIONAL DEVELOPMENT$196,556$196,556
OTHER$58,153$58,153
PLEDGE DISCOUNTS$52,973$52,973

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,255TotalAmt
Management And General$29,536ManagementAndGeneralAmt
Fundraising$8,719FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,195,252TotalAmt
Program Services$2,505,648ProgramServicesAmt
Management And General$680,885ManagementAndGeneralAmt
Fundraising$8,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,315,109BOYAmt
EOY$2,006,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,882BOYAmt
EOY$885,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,915BOYAmt
EOY$19,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,320,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,379,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,064,300BOYAmt
EOY$29,941,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,821,941BOYAmt
EOY$41,897,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$216,009BOYAmt
EOY$199,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,539,156BOYAmt
EOY$74,950,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,989BOYAmt
EOY$237,814EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,172,140BOYAmt
EOY$16,368,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,475,129BOYAmt
EOY$16,605,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,668,656BOYAmt
EOY$13,298,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,395,371BOYAmt
EOY$45,045,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,064,027BOYAmt
EOY$58,344,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,539,156BOYAmt
EOY$74,950,203EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,617,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,662,926NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,498,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652,118CurrentTaxYearAmt
Total$7,306,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,498,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,894CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652,118CurrentTaxYearAmt
Total$7,306,469TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,306,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,629CurrentTaxYearMinus1YearAmt
Current Tax Year$77,221CurrentTaxYearAmt
Total$212,762TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,089CurrentTaxYearMinus1YearAmt
Current Tax Year$29,259CurrentTaxYearAmt
Total$141,908TotalAmt
FieldValueIRS element (for citing)
Total Support$7,661,139TotalSupportAmt
Gross Receipts Rltd Activities$27,946,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95370PublicSupportCY170Pct
Public Support PY1700.94510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation141,908ExplanationTxt

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$37,062,541BeginningYearBalanceAmt
Contributions$1,261,420ContributionsAmt
Investment Earnings Or Losses$4,437,079InvestmentEarningsOrLossesAmt
Other Expenditures-$846,489OtherExpendituresAmt
Administrative Expenses-$197,274AdministrativeExpensesAmt
End Year Balance$41,717,277EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,848,672BeginningYearBalanceAmt
Contributions$429,408ContributionsAmt
Investment Earnings Or Losses$3,741,592InvestmentEarningsOrLossesAmt
Other Expenditures-$780,010OtherExpendituresAmt
Administrative Expenses-$177,121AdministrativeExpensesAmt
End Year Balance$37,062,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,853,642BeginningYearBalanceAmt
Contributions$422,855ContributionsAmt
Investment Earnings Or Losses$3,410,997InvestmentEarningsOrLossesAmt
Other Expenditures-$682,745OtherExpendituresAmt
Administrative Expenses-$156,077AdministrativeExpensesAmt
End Year Balance$33,848,672EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,900,507BeginningYearBalanceAmt
Contributions$465,672ContributionsAmt
Investment Earnings Or Losses-$4,711,169InvestmentEarningsOrLossesAmt
Other Expenditures-$630,476OtherExpendituresAmt
Administrative Expenses-$170,892AdministrativeExpensesAmt
End Year Balance$30,853,642EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,999,442BeginningYearBalanceAmt
Contributions$404,958ContributionsAmt
Investment Earnings Or Losses$8,231,551InvestmentEarningsOrLossesAmt
Other Expenditures-$571,594OtherExpendituresAmt
Administrative Expenses-$163,850AdministrativeExpensesAmt
End Year Balance$35,900,507EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,945,910OtherCostOrOtherBasisAmt
Book Value$2,945,910BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,326,311OtherCostOrOtherBasisAmt
Depreciation$8,347,222DepreciationAmt
Book Value$26,979,089BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,123OtherCostOrOtherBasisAmt
Depreciation$31,981DepreciationAmt
Book Value$16,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,941,141TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,494,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,662,926NetUnrealizedGainsInvstAmt
Other Revenue$18,764OtherRevenueAmt
Revenue Not Reported$2,681,690RevenueNotReportedAmt
Revenue Subtotal$6,812,595RevenueSubtotalAmt
Total Revenue Per Form990$6,812,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,214,016TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,764OtherExpensesIncludedAmt
Expenses Not Reported$18,764ExpensesNotReportedAmt
Expenses Subtotal$3,195,252ExpensesSubtotalAmt
Total Expenses Per Form990$3,195,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING 18,764
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING 18,764

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRESIDENT'S CUPEvent1Nm
Gross Receipts Event1$100,000GrossReceiptsEvent1Amt
Charitable Contri Event1$100,000CharitableContriEvent1Amt
Other Direct Expenses Event1$18,764OtherDirectExpensesEvent1Amt
Gross Receipts Total$100,000GrossReceiptsTotalAmt
Charitable Contributions Tot$100,000CharitableContributionsTotAmt
Oth Direct Expnss Total Events$18,764OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,764DirectExpenseSummaryEventsAmt
Net Income Summary-$18,764NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$749,899CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationANY DISBURSEMENTS ARE APPROVED BY AUTHORIZED PARTY(IES) IN THE COLLEGE. DISBURSEMENTS MUST BE IN AGREEMENT WITH THE GUIDELINES ON FILE. THE INFORMATION ON EACH STUDENT WHO RECEIVES A SCHOLARSHIP THROUGH THE FOUNDATION IS RECORDED ON A SPREADSHEET AND A HARD COPY IS FILED ALPHABETICALLY. SOME INFORMATION IS KEPT BY TRI-COUNTY TECHNICAL COLLEGE SINCE THE FOUNDATION ONLY SUPPORTS STUDENTS WHO ARE ATTENDING TRI-COUNTY TECHNICAL COLLEGE. THIS INFORMATION IS OBTAINABLE BY THE FOUNDATION WHEN NEEDED.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TCTC STUDENT SUCCESS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2016-02-02BondIssuedDt
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES RELATED TO FACILITIES OF ANDERSON/PENDLETON CAMPUS AND PLEDGE DISCOUNT.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED WITH BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN BOARD MEETING AND RECUSE.
FORM 990, PAGE 6, PART VI, LINE 15AORGANIZATION BORROWS EMPLOYEES FROM COLLEGE, WHICH PAYS ALL COMPENSATION. COLLEGE HAS SEPARATE BOARD OF TRUSTEES AND SEPARATE COMPENSATION POLICIES FOR ITS EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BORGANIZATION BORROWS EMPLOYEES FROM COLLEGE, WHICH PAYS ALL COMPENSATION. COLLEGE HAS SEPARATE BOARD OF TRUSTEES AND SEPARATE COMPENSATION POLICIES FOR ITS EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9FUNDRAISING 18,764 FUNDRAISING -18,764

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TCTC FOUNDATION LLC
120 CROOKED CEDAR WAYPENDLETONSC29670542179249HOLDING RESCTRI-COUNTY
TCTC RESEARCH FOUNDATION LLC
120 CROOKED CEDAR WAYPENDLETONSC29670455185790SCIENTIFICSCTRI-COUNTY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY TECHNICAL COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17900 HWY 76 EASTAddressLine1Txt
CityPENDLETONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29670ZIPCd
FieldValueIRS element (for citing)
EIN570428018EIN
Primary ActivitiesPROVIDINGPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd