Columbia State Community College Foundation
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931-540-2512
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1665 Hampshire Pike
Columbia, TN 38401
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2024

Fiscal Year End

06/30/2025

Projected Revenue

$1,116,400.00

Projected Expenses

$1,498,800.00

Organizational Budgets and Other Documents

CSCCF 23-24 Budget 2025
CSCCF 23-24 Budget 2024
CSCCF 22-23 Budget 2023
Projected Budget 2020

IRS Letter of Exemption

CSCCF IRS Tax Determination Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202420232022
Total Revenue $1,447,389.00$5,172,473.00
Total Expenses $720,581.00$4,513,208.00
Revenue Less Expenses ($-0.00)$726,808.00$659,265.00

Revenue Sources
Fiscal Year202420232022
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $3,500.00$3,250.00
Contributions, Gifts, and Grants $626,465.00$4,244,341.00
Indirect Public Support $0.00$0.00
Earned Revenue $0.00$0.00
Investment Income, Net of Losses $800,256.00$834,172.00
Membership Dues $0.00$0.00
Special Events $3,833.00$6,692.00
Revenue In-Kind $13,335.00$84,018.00
Other $0.00$0.00

Expense Allocation
Fiscal Year202420232022
Program Expense $614,216.00$606,806.00
Administration Expense $106,273.00$52,459.00
Fundraising Expense $92.00$0.00
Total Revenue/Total Expenses 201%785%
Program Expense/Total Expenses 85%92%
Fundraising Expense/Contributed Revenue 0%0%

Top Funding Sources
Fiscal Year202420232022
Top Funding Source & Dollar Amount $0.00Investment Income
$800,256.00
Contributions, Gifts, and Grants
$4,244,341.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, & Grants
$626,465.00
Investment Income
$834,172.00
Third Highest Funding Source & Dollar Amount $0.00Noncash Contributions
$13,335.00
Noncash Contributions
$84,018.00

Assets and Liabilities
Fiscal Year202420232022
Total Assets $20,701,169.00$19,332,938.00
Current Assets $4,283,568.00$4,513,474.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $123,647.00$174,046.00
Total Net Assets $20,577,522.00$19,158,892.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$12,556,082.06

What is the spending policy for your endowment?

Percentage

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Exempt

Solicitations Permit

Solicitation Permit Exemption

Form 990s

CSCCF 990 2022-2023 2023
CSCCF 990 21-22 2022
CSCCF 990 2021
CSCCF 990 2020
CSCCF 990 2019
CSCCF 990 2018
CSCCF 990 2017
CSCCF 990 2016
CSCCF 990 2015
CSCCF 990 2014
CSCCF 990 2013
CSCCF_990 2012
CSCCF_990 2011
CSCCF 990 2010
CSCCF 990 2009
CSCCF 990 2008
CSCCF 990 2007
CSCCF 990 2006
CSCCF 990 2005
CSCCF 990 2004
CSCCF 990 2003
CSCCF 990 2002
CSCCF 990 2001

Audit Documents

CSCCF Treasurer's Report 2012
2009-2010_CSCCF_Audit 2011
2005_2006_CSCCF_Audit 2007

CEO/Executive Director/Board Comments


A major focus 2012-15 is to raise $4 million in match funding for a state contribution of $32.8 million to construct new campus in Williamson County. A community match is required to draw down funds from the state for the design and construction of a new campus on 36 acres of land in Williamson County secured in late 2011. This campus will replace the single building the College has outgrown over the last 30 years. The architectural design has been completed. Additionally, as federal and state dollars are reduced and tuition increases, the Foundation is all the more aware of the impact scholarships can have on students' ability to put together the financial resources needed. The Foundation would like to increase the number and amount of scholarships awarded. Complete long-term success is seen when students obtain their educational and employment goals and then give back to the Foundation to continue the help that was once afforded to them. Others in the community are impacted by the success of students and see value in supporting the various scholarship funds.

Foundation Staff Comments


Financials taken from the 990. 990 completed by Kraft CPAs, PLLC.This organization is EXEMPT from the requirement to file annually with the TN Dept. of Charitable Solicitations and Gaming. Comment provided by Hayley Sulfridge 8/2/24.