TRI-COUNTY TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY TECHNICAL COLLEGE FOUNDATION INC (EIN 57-0734955)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-02
- IRS object ID
- 201412459349300876
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-02T11:52:33-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TERRY CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5180 | AddressLine1 |
| City | AIKEN | City |
| State | SC | State |
| ZIP Code | 298045180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570734955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY TECHNICAL COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 8646461500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1 |
| City | PENDLETON | City |
| State | SC | State |
| ZIP Code | 29670 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY DEANE | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL TERRY CPA | PreparerPersonNm |
| PTIN | P01065730 | PTIN |
| Phone | 8036528644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY DEANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1 |
| City | PENDLETON | City |
| State | SC | State |
| ZIP Code | 29670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,642,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.tctc.edu/foundation.html | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $482,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $655,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,205,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,166,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,424 | PYOtherRevenueAmt |
| CY Other Revenue | $82,541 | CYOtherRevenueAmt |
| PY Total Revenue | $3,483,878 | PYTotalRevenueAmt |
| CY Total Revenue | $4,642,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,368,626 | PYOtherExpensesAmt |
| CY Other Expenses | $1,587,890 | CYOtherExpensesAmt |
| PY Total Expenses | $1,368,626 | PYTotalExpensesAmt |
| CY Total Expenses | $1,587,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,115,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,054,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,237,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,910,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,793,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,412,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,443,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,498,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $462,408 | ExpenseAmt |
| Desc | EDUCATIONAL SUPPORT PROVIDED TRI-COUNTY TECHNICAL COLLEGE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,118 | ExpenseAmt |
| Desc | SCHOLARSHIPS PROVIDED TO QUALIFYING STUDENTS OF TRI-COUNTY TECHNICAL COLLEGE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,774 | ExpenseAmt |
| Desc | EXPENSES RELATED TO FACILITIES OF ANDERSON CAMPUS AND PLEDGE DISCOUNT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,071,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH NELMS | PersonNm |
| Phone | 8646461500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 HWY 76 EAST | AddressLine1 |
| City | PENDLETON | City |
| State | SC | State |
| ZIP Code | 29670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID WAKEFIELD | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| SUZANNE MORSE | |||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 |
| ALEXANDRIA STATHAKIS | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| JAMES L WILLIAMS | |||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 |
| CHRISSY ADAMS | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| DR RONNIE L BOOTH | |||||
| EX-OFFICIO | 0.00 | 0.00 | $0 | $0 | $0 |
| ALAN BLACKMON | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| MIKE CANNON | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| LINDA BACIGALUPO | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| HUGH BURGESS | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| PEGGY DEANE | |||||
| Chairman | 0.00 | 0.00 | $0 | $0 | $0 |
| GARY DUNCAN | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| DAVE ELDRIDGE | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| TH MARTIN | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| BEN HAGOOD | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| LORRAINE HARDING | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| GEORGE ACKER | |||||
| EX OFFICIO | 0.00 | 0.00 | $0 | $0 | $0 |
| HENRY HARRISON | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| NANCY HEDRICK | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| LARRY SMITH | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| WH HUDSON | |||||
| EX OFFICIO | 0.00 | 0.00 | $0 | $0 | $0 |
| JIM ALEXANDER | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| MICHAEL R FEE | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| BILL HARLEY | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| HAMID MOHSSENI | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| FRANK H LAMSON-SCRIBNER | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| ANN HERBERT | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| JIM EVERS | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| CHRIS ROBINSON | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| SCOTT MILLER | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| JIM SMITH | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| MARCIA THRIFT HYDRICK | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| TED SPITZ | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| CHARLIE THORNTON | |||||
| Vice Chairman | 0.00 | 0.00 | $0 | $0 | $0 |
| LEE GARRISON SMITH | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| DANNY YOUNGBLOOD | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| SCOTT WEBER | |||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 |
| GREGG STAPLETON | |||||
| EX OFFICIO | 0.00 | 0.00 | $0 | $0 | $0 |
| AL YOUNG | |||||
| EX OFFICIO | 0.00 | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $750,860 | AllOtherContributionsAmt |
| Total Contributions | $750,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS REC'D FROM COLLEGE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $642,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,166,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,154,667 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,248 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $82,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,642,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,879,334 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,248 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,757 | TotalAmt |
| Management And General | $249,757 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,875 | TotalAmt |
| Program Services | $161,725 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL SUPPORT | $462,408 | $462,408 | ||
| SCHOLARSHIPS | $457,118 | $457,118 | ||
| MANAGEMENT AND GENERAL | $176,587 | $176,587 | ||
| FUNDRAISING | $87,096 | $87,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$9,951 | TotalAmt |
| Program Services | -$9,951 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,890 | TotalAmt |
| Program Services | $1,071,300 | ProgramServicesAmt |
| Management And General | $429,494 | ManagementAndGeneralAmt |
| Fundraising | $87,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,255 | BOYAmt |
| EOY | $1,578,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,552 | BOYAmt |
| EOY | $249,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,719,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,180,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,699,887 | BOYAmt |
| EOY | $7,538,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,879,964 | BOYAmt |
| EOY | $20,447,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,170 | BOYAmt |
| EOY | $96,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,237,659 | BOYAmt |
| EOY | $29,910,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,800 | BOYAmt |
| EOY | $42,409 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,000 | BOYAmt |
| EOY | $5,370,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,800 | BOYAmt |
| EOY | $5,412,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,754 | BOYAmt |
| EOY | $3,394,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754,479 | BOYAmt |
| EOY | $8,265,572 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,474,626 | BOYAmt |
| EOY | $12,838,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,443,859 | BOYAmt |
| EOY | $24,498,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,237,659 | BOYAmt |
| EOY | $29,910,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,054,552 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,860 | CurrentTaxYearAmt |
| Total | $4,287,188 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,860 | CurrentTaxYearAmt |
| Total | $4,287,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,287,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,928,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,297,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,809,041 | CurrentTaxYearAmt |
| Total | $12,749,868 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,541 | CurrentTaxYearAmt |
| Total | $330,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,367,058 | TotalSupportAmt |
| Public Support CY170 | 0.24690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,251,474 | BeginningYearBalanceAmt |
| Contributions | $435,756 | ContributionsAmt |
| Investment Earnings Or Losses | $3,063,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$457,118 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$118,301 | OtherExpendituresAmt |
| Administrative Expenses | -$100,322 | AdministrativeExpensesAmt |
| End Year Balance | $21,074,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,334,456 | BeginningYearBalanceAmt |
| Contributions | $354,860 | ContributionsAmt |
| Investment Earnings Or Losses | $2,116,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$353,185 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$114,365 | OtherExpendituresAmt |
| Administrative Expenses | -$86,403 | AdministrativeExpensesAmt |
| End Year Balance | $18,251,474 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,414,357 | BeginningYearBalanceAmt |
| Contributions | $297,918 | ContributionsAmt |
| Investment Earnings Or Losses | $132,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$389,689 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$49,332 | OtherExpendituresAmt |
| Administrative Expenses | -$71,679 | AdministrativeExpensesAmt |
| End Year Balance | $16,334,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,719,637 | BeginningYearBalanceAmt |
| Contributions | $665,235 | ContributionsAmt |
| Investment Earnings Or Losses | $2,553,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$363,457 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$93,268 | OtherExpendituresAmt |
| Administrative Expenses | -$67,264 | AdministrativeExpensesAmt |
| End Year Balance | $16,414,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,628 | BeginningYearBalanceAmt |
| Contributions | $1,236,358 | ContributionsAmt |
| Investment Earnings Or Losses | -$347,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$74,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$51,800 | OtherExpendituresAmt |
| Administrative Expenses | $13,719,637 | AdministrativeExpensesAmt |
| End Year Balance | $13,719,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,413,299 | OtherCostOrOtherBasisAmt |
| Book Value | $2,413,299 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,303,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,178,383 | DepreciationAmt |
| Book Value | $5,124,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,459 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,538,163 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,642,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,642,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,642,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,587,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,587,890 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,587,890 | TotalExpensesPerForm990Amt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCTC FOUNDATION LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 542179249 | BondIssuerEIN |
| Bond Issued | 2005-08-25 | BondIssuedDt |
| Issue Price | $8,000,000 | IssuePriceAmt |
| Purpose | ACQUIRE LAND AND CONSTRUCT BUILDING | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $8,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $63,000 | IssuanceCostsFromProceedsAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 REVIEWED WITH BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN BOARD MEETING AND RECUSE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ORGANIZATION BORROWS EMPLOYEES FROM COLLEGE, WHO PAYS ALL COMPENSATION. COLLEGE HAS SEPARATE BOARD OF TRUSTEES AND SEPARATE COMPENSATION POLICIES FOR ITS EMPLOYEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ORGANIZATION BORROWS EMPLOYEES FROM COLLEGE, WHO PAYS ALL COMPENSATION. COLLEGE HAS SEPARATE BOARD OF TRUSTEES AND SEPARATE COMPENSATION POLICIES FOR ITS EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TCTC FOUNDATION LLC | |||||||||
| 7900 HWY 76 EAST | PENDLETON | SC | 29670 | 542179249 | HOLDING FIXED ASSETS AND BOND PAYABLE | SC | $648,626 | $7,160,922 | TRI-COUNTY TECH COLLEGE FOUNDATON INC |
| TCTC RESEARCH FOUNDATION LLC | |||||||||
| 7900 HWY 76 EAST | PENDLETON | SC | 29670 | 455185790 | SCIENTIFIC AND TECHNOLOGICAL RESEARCH | SC | $20,625 | $44,404 | TRI-COUNTY TECH COLLEGE FOUNDATON INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY TECHNICAL COLLEGE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 HWY 76 EAST | AddressLine1 |
| City | PENDLETON | City |
| State | SC | State |
| ZIP Code | 29670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570428018 | EIN |
| Primary Activities | PROVIDING EDUCATIONAL SERVICES TO STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRI-COUNTY TECHNICAL COLLEGE INC | ||
| j | $642,126 | ACTUAL COST |
| TRI-COUNTY TECHNICAL COLLEGE INC | ||
| m | $163,837 | ACTUAL COST |