2026-04-14T16:21:38-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2024-07-01 570324915 Columbia College COLU 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 JOHN DOZIER PRESIDENT 8037863646 2026-03-26 1 1 MARK WOOLWINE P00647446 5404433606 2026-03-26 2024 2025-03-06 01:10:19Z JOHN DOZIER 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 37531693 0 X WWW.COLUMBIASC.EDU X 1854 SC COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILTY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 20 20 571 0 0 0 6732934 6040118 26806738 29739507 1658372 557325 643010 1167821 35841054 37504771 4250893 5733022 0 0 15304283 17050028 0 0 1143858 18436045 17524297 37991221 40307347 -2150167 -2802576 59583794 58522458 20672866 20947133 38910928 37575325 X COLUMBIA COLLEGE PROVIDES EDUCATIONAL OPPORTUNITIES THAT DEVELOP STUDENTS' CAPACITY FOR CRITICAL THOUGHT AND EXPRESSION, LIFE-LONG LEARNING, ACCEPTANCE OF PERSONAL RESPONSIBILTY, AND COMMITMENT TO SERVICE AND SOCIAL JUSTICE. 0 0 5733022 5733022 STUDENT AID - INCLUDES EXPENDITURES FOR ALL FORMS OF FINANCIAL AID TO STUDENTS. 10063957 27040722 INSTRUCTION - EXPENDITURES FOR ACADEMIC INSTRUCTIONAL DEPARTMENTS WITHIN THE COLLEGE. 11684525 3875606 STUDENT SERVICES - MAJOR EXPENDITURES IN THIS OFFICE ARE FOR THE ADMISSIONS OFFICE, FINANCIAL AID OFFICE, AND REGISTRAR'S OFFICE. 3286483 AUXILIARY ENTERPRISES - EXPENDITURES FOR THE OPERATION OF STUDENT HOUSING, FOOD SERVICES, TELEPHONE SYSTEM, AND CAMPUS SHOP 3286483 30767987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 2565 0 1 571 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 SC X X THE ORGANIZATION 8037863646 1301 COLUMBIA COLLEGE DRIVE COLUMBIA SC 29203 MR BEN REX CHAIR 2.00 X X 0 0 0 MS ROBIN WAITES VICE CHAIR/SECRETARY 2.00 X X 0 0 0 MS CATHY CALLOWAY ADAMS TRUSTEE 2.00 X 0 0 0 MR TIM ARNOLD TRUSTEE 2.00 X 0 0 0 REV TIFFANY D KNOWLIN BOYKIN TRUSTEE 2.00 X 0 0 0 MS MELISA UNDERWOOD CAUGHMAN TRUSTEE 2.00 X 0 0 0 MS RUTH ANNE MCCARTER COLLINS TRUSTEE 2.00 X 0 0 0 DR VIVIA LAWTON FOWLER TRUSTEE 2.00 X 0 0 0 MR W SCOTT GRAVES TRUSTEE 2.00 X 0 0 0 DR TERI GRIEB TRUSTEE 2.00 X 0 0 0 BISHOP JONATHAN HOLSTON TRUSTEE 2.00 X 0 0 0 MR W ANTHONY JACKSON TRUSTEE 2.00 X 0 0 0 MR THOMAS C KEITH TRUSTEE 2.00 X 0 0 0 MR MARION A KNOX JR TRUSTEE 2.00 X 0 0 0 MR JOHN MARSHALL MOSSER TRUSTEE 2.00 X 0 0 0 MR RODRICK SHIVER TRUSTEE 2.00 X 0 0 0 DR ERSHELA L SIMMS TRUSTEE 2.00 X 0 0 0 MR MARK TIMBES TRUSTEE 2.00 X 0 0 0 THE HONERABLE KAYMANI D WEST TRUSTEE 2.00 X 0 0 0 MS JADA WILLIS TRUSTEE 2.00 X 0 0 0 JOHN H DOZIER PRESIDENT 37.50 X 350000 0 58725 KRISTINE BARNETT PROVOST 37.50 X 184373 0 36763 RUBY FIELDING VP OF FINANCE AND ADMINIST 37.50 X 157835 0 578 SANDRA ROUSE-BERRY VP OF STUDENT AFFIARS & DEAN OF STUDENTS 37.50 X 126953 0 22242 ELISE AHYI CHIEF OF STAFF AND ASSOC VP FOR STRATEGIC INITIATI 37.50 X 120000 0 666 MECHELLE ENGLISH VP OF DEVELOPMENT 37.50 X 91590 0 8801 WINDELL HARRIS DIRECTOR OF PUBLIC SAFETY 37.50 X 71722 0 2204 VINCENT U MALONEY FORMER DEAN OF ENROLLMENT MANAGEM 37.50 X 86971 0 1365 JULIE FLEMING DEAN OF ENROLLMENT MANAGEMENT 37.50 X 0 0 0 ADRIENNE OXLEY PROFESSOR 37.50 X 121375 0 18256 TRACY WEST DEAN OF SCHOOL OF EDUCATION 37.50 X 108452 0 25050 MARLA SANDERS ASSOCIATE PROFESSOR 37.50 X 104730 0 17353 JENNY JOHANSSON DIRECTOR OF TEACHER EDUCAT 37.50 X 104383 0 5178 TAMARA BURK ASST PROFESSOR OF COMMUNIC 37.50 X 101192 0 19940 1729576 0 217121 10 0 1 0 SODEXO PO BOX 360170 PITTSBURG PA 15251 FACILITIES MANAGMENT AND FOOD SERVICES 2100972 FOLLETT CORPORATION 3 WESTBROOK CORPORATE CTR STE 200 WINCHESTER IL 60154 EDUCATIONAL SERVICES 1263541 JAN-PRO OF COLUMBIA 1432 SUNSET BLVD WEST COLUMBIA SC 29169 JANITORIAL SERVICES 750778 VC3 INC PO BOX 746804 ATLANTA GA 30374 IT CONSULTING SERVICES 655369 TOTAL COMFORT 346 ORCHARD DRIVE WEST COLUMBIA SC 29170 HVAC MAINTENANCE 390898 13 3913006 2127112 244494 6040118 TUITION AND FEES 611310 25856240 25856240 AUXILIARY ENTERPRISES 611310 3875606 3875606 INTEREST ON LOANS RECEIVABLE 611310 7661 7661 29739507 546238 546238 38100 0 38100 38100 38100 2087 35922 0 26922 2087 9000 11087 9000 2087 OTHER REVENUE 611310 1129721 1129721 1129721 37504771 30916328 0 548325 5733022 5733022 1247889 1087473 160416 12260560 9290663 2484329 485568 909539 625016 259888 24635 1743383 1345526 243314 154543 888657 664541 182583 41533 68030 68030 46157 46157 1382745 472164 909143 1438 476678 215281 261397 145052 56859 86209 1984 1560806 1311141 249665 564545 564545 231991 223110 8881 150345 150345 1014996 906836 108160 1652973 1541033 111940 548359 548359 NON-OPERATING EXPENSES 3308099 3308099 OPERATIONS 2430644 1923519 506344 781 FOOD SERVICE CONTRACTS 1651944 1651944 OTHER EXPENSES 1192906 716956 464387 11563 1098027 997558 100469 40307347 30767987 8395502 1143858 10790033 9418947 1716589 1435276 2576148 3821800 407426 388491 54495 54322 38729 53416 72737521 48156266 24619877 24581255 18997025 18520454 383472 248497 59583794 58522458 2277420 2190487 1759734 2458349 15135038 14703388 1500674 1594909 20672866 20947133 X 15529162 12944033 23381766 24631292 38910928 37575325 59583794 58522458 X -2802576 1475129 -8156 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20040972 135100 1977297 2611480 -145265 19687154 21506655 268919 3020955 4770055 -14498 20040972 20285178 148809 2675300 1599436 3196 21506655 25999635 86063 -4406372 1413740 -19592 20285178 20556952 268934 6413103 1261540 -22186 25999635 0.00000 0.90320 0.09680 0 0 1426212 1426212 48246043 27524849 20721194 23065266 20631417 2433849 24581255 AMOUNTS HELD ON BEHALF OF OTHERS 536661 U.S. GOVERNMENT GRANTS REFUNDABLE 233088 FINANCE LEASE LIABILITIES 597341 RIGHT-OF-USE OPERATING LEASE LIABILITY 227819 1594909 X 29884466 1475129 -9049277 -7574148 37458614 46157 46157 37504771 31220069 0 31220069 46157 9041121 9087278 40307347 Part X, Line 2: THE COLLEGE HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENEREALLY, THE COLLEGE'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS. Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -8,156. SCHOLARSHIP AND STUDENT AID -5,733,022. NON-OPERATING EXPENSES -3,308,099. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS AND STUDENT AID 5,733,022. NON-OPERATING EXPENSES 3,308,099. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 COLUMBIA COLLEGE RECEIVES FEDERAL STUDENT AID ON BEHALF OF ENROLLED STUDENTS. 1 SCHOLARSHIPS AND GRANTS 958 5733022 X X X 0 1 X X 0 0 0 0 0 0 0 0 0 JOHN H DOZIER PRESIDENT 350000 0 0 0 0 0 27600 0 31125 0 408725 0 0 0 KRISTINE BARNETT PROVOST 173978 0 0 0 10395 0 14750 0 22013 0 221136 0 0 0 RUBY FIELDING VP OF FINANCE AND ADMINIST 155000 0 0 0 2835 0 0 0 578 0 158413 0 0 0 Part I, Line 1a THE COLLEGE PAYS DUES AND MEMBERSHIP FEES TO A SOCIAL CLUB ON BEHALF OF ITS PRESIDENT. THIS MEMBERSHIP PROVIDES A VENUE FOR COLLEGE RELATED EVENTS. IT IS INCLUDED IN THE PRESIDENT'S EMPLOYEMENT CONTRACT WHICH IS APPROVED BY THE TRUSTEES. Part I, Line 1b THE COLLEGE DOES NOT HAVE A WRITTEN POLICY REGARDING THE USE OF SOCIAL CLUBS, BUT HAS AN UNDERSTANDING THAT IT IS TO BE USED FOR COLLEGE BUSINESS AND EVENTS. A SOUTH CAROLINA JOBS ECONOMIC DEVELOPMENT AUTHORITY SERIES 2020A 570960118 2021-10-01 11215000 REFUND BONDS, REFINANCE DEBT, CAPTIAL IMRPOVEMETS 0 0 0 B SOUTH CAROLINA JOBS ECONOMIC DEVELOPMENT AUTHORITY SERIES 2020B 570960018 2021-10-01 4840000 REFINANCE DEBT 0 0 0 A 11215000 130280 2473481 6140736 1518528 951974 2023 1 0 0 0 B 940000 4840000 221601 4002651 164075 410839 2023 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 BEN REX BOARD CHAIR 246120 MARKETING SERVICES 0 SCOTT GRAVES BOARD TRUSTEE 1914242 INSURANCE PROVIDER 0 MARK TIMBES BOARD TRUSTEE 115994 ARCHITECTURAL DESIGN 0 X 1 205319 AVERAGE HIGH/LOW X FURNISHINGS 1 35213 FMV X MISCELLANEOUS 2 3961 FMV 0 0 0 Form 990, Part VI, Section A, line 7a ACCORDING TO THE COLLEGE'S BYLAWS, THE SOUTH CAROLINA ANNUAL CONFERENCE, SOUTHEASTERN JURISDICTION, THE UNITED METHODIST CHURCH, UPON CONSULTATION WITH THE COLLEGE'S BOARD OF TRUSTEES, ELECTS MEMBERS TO THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 11b THE COLLEGE'S VP FOR FINANCE AND ADMINISTRATION AND ASSOCIATE VP OF FINANCE REVIEW THE FORM 990 PRIRO TO ITS FILING. THE FORM 990 IS NOT AVAILABLE TO THE BOARD PRIOR TO ITS FILING, BUT IS SUBSEQUENTLY REVIEWED WITH THEM. Form 990, Part VI, Section B, line 12c TRUSTEES MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. OFFICERS AND KEY EMPLOYEES ARE GOVERNED BY THE STAFF POLICIES AND PROCEDURES MANUAL, WHICH STATES THAT OUTSIDE EMPLOYEMENT MAY NOT CONFLICT WITH THE INTERESTS OF THE COLLEGE. TRUSTEES COMPLETE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. ANY CONFLICTS OF INTEREST ARE EVALUATED ON A CASE BY CASE BASIS. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S COMPENSATION IS SET BY THE TRUSTEES ANNUALLY AND DOCUMENTED IN A WRITTEN CONTRACT. NO INDEPENDENT REVIEW OR COMPARABILITY DATE IS DOCUMENTED IN THIS PROCESS. TRUSTEES DO NOT APPROVE COMPENSATION CONTRACTS FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 THE COLLEGE MAKES THE REFERENCED DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH PUBLIC POSTING OF THE FORM 990 (ON ANOTHER'S WEBSITE). Form 990, Part XI, line 9: CHANGE IN VALUE OF TRUSTS HELD BY OTHERS -8,156. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBIA COLLEGE FOUNDATION INC 1301 COLUMBIA COLLEGE DRIVE COLUBMIA SC 29203 570736261 SPECIAL PROJECT FUNDRAISING TO BENEFIT COLUMBIA COLLEGE SC 501(c)(3) LINE 7 0 SC CONFERENCE - UNITED METHODIST CHURCH 4908 COLONIAL DRIVE SUITE 101 COLUBMIA SC 29203 570327882 PROVIDES ANNUAL SUPPORT TO THE COLLEGE SC 501(c)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0