Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1493050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$23,615,106
Down $8,676 (-0.0%) from 2019
Net Assets
Down$23,615,064
Down $8,718 (-0.0%) from 2019
Liabilities
Up$42
Up $42 from 2019
Revenue
Down$2,412,108
Down $1,485,294 (-38%) from 2019
Expenses
Up$2,381,073
Up $1,717,347 (+259%) from 2019
Net Income
Down$31,035
Down $3,202,641 (-99%) from 2019
The organization exists to develop friends and funds for support of the educational, cultural and service goals of pellissippi state community college. The foundation will assist the entire college in promoting excellence for this institution by securing financial support for special educational and cultural activities that are in addition to the ongoing operational expenses for the college. For instance, during the current fiscal year ended june 30, 2017, the foundation secured grants for the college that totalled $1,072,961.
To raise funds to provide equipment, supplies, scholarships and allocations to pellissippi state community college for students and teachers. The foundation writes grants for the college, which resulted in $8,004,325 in grants during the fiscal year ended june 30, 2020.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $18,191,125 | $16,824,177 | ▼ $1,366,948 |
| Savings and Temporary Cash Investments | $2,536,661 | $3,814,698 | ▲ $1,278,037 |
| Pledges and Grants Receivable | $2,776,692 | $2,731,455 | ▼ $45,237 |
| Cash and Non-Interest-Bearing Accounts | $112,060 | $244,224 | ▲ $132,164 |
| Prepaid Expenses and Deferred Charges | $6,750 | $310 | ▼ $6,440 |
| Accounts Receivable | $494 | $242 | ▼ $252 |
| Total Assets | $23,623,782 | $23,615,106 | ▼ $8,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $42 | ▲ $42 |
| Total Liabilities | $0 | $42 | ▲ $42 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,540,678 | $22,296,252 | ▼ $244,426 |
| Net Assets Without Donor Restrictions | $1,083,104 | $1,318,812 | ▲ $235,708 |
| Total Net Assets Fund Balance | $23,623,782 | $23,615,064 | ▼ $8,718 |
| Total Liabilities and Net Assets / Fund Balance | $23,623,782 | $23,615,106 | ▼ $8,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,348,174 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,603,639 | $173,395 | ▲ $264,428 | $166,196 | $11,875,266 |
| 2018 | $10,601,272 | $189,037 | ▲ $1,009,743 | $196,413 | $11,603,639 |
| 2017 | $9,485,549 | $326,287 | ▲ $932,337 | $142,901 | $10,601,272 |
| 2016 | $8,250,525 | $112,947 | ▲ $1,337,191 | $215,114 | $9,485,549 |
| 2015 | $8,664,376 | $18,448 | ▼ $49,130 | $383,169 | $8,250,525 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Aneisa L Rolen | Executive Director | PT | $142,558 | $142,558 |
| Name | Title |
|---|---|
| Andrew Lorenz | Chair |
| L Anthony Wise Jr | President |
| Anita Lane | Trustee |
| Bobby Malone | Trustee |
| Bryan L Harper | Trustee |
| Charles Griffin | Trustee |
| Christy R Newman | Trustee |
| David a Clothier | Trustee |
| Dennis R Upton | Trustee |
| Dulcie Peccolo | Trustee |
| Harley Andy White | Trustee |
| Heather Overton | Trustee |
| Hercules P Ligdis | Trustee |
| John M Blum | Trustee |
| Jonathan Hayes | Trustee |
| Joy Bishop | Trustee |
| Lezah Pinnell | Trustee |
| Lisa Hood Skinner | Trustee |
| Mary Beth West | Trustee |
| Mohammad Moe Khaleel | Trustee |
| Patricia G Ball | Trustee |
| Patrick Birmingham | Trustee |
| Reed Mullins | Trustee |
| Ronald D Fuchs | Trustee |
| Sharon Yvonne Hannum | Trustee |
| Sherri Gardner Howell | Trustee |
| Thomas B Ballard | Trustee |
| Vrondelia Ronni Chandler | Trustee |
| Whitney Erickson | Trustee |
| William Mcdonald Tracy | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,312,921 |
| Other Expenses | $68,152 |
| Total Fundraising Expense | $351 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,033,587 | - | - | $2,033,587 |
| Grants to Domestic Individuals | $279,334 | - | - | $279,334 |
| Other Expenses | - | $5,664 | - | $5,664 |
| Occupancy | - | $3,840 | - | $3,840 |
| All Other Expenses | - | $455 | $351 | $806 |
| Travel | - | $800 | - | $800 |
| Total Functional Expenses | $2,312,921 | $67,801 | $351 | $2,381,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pellissippi State Community College | Knoxville, TN | Irc Code 115 | All Grants Are Going to Support the Services and Operations of Pellissippi State Community College. | $2,033,587 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,672 |
| Fundraising Direct Expenses | $5,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,314 | $27,037 | $5,066 | $21,971 |
| Alumni Benefit Luncheon | $23,635 | $23,635 | $0 | $23,635 |
| Total Events | $62,949 | $50,672 | $5,066 | $45,606 |
“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”
“A form is signed on an annual basis by each required individual.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Each endowment fund is restricted based upon the purpose of the fund, i.e. Scholarship, department, etc. All funds either have a fund guideline or an agreement with the donor(s). They all support the mission of the foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS AND ALLOCATIONS TO PELLISSIPPI STATE COMMUNITY COLLEGE FOR STUDENTS AND TEACHERS. THE FOUNDATION WRITES GRANTS FOR THE COLLEGE, WHICH RESULTED IN $8,004,325 IN GRANTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. |
| IRS990/AllOtherContributionsAmt | 0 | 1788352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANEISA L ROLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656946525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10915 HARDIN VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12277 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2312921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565873 |
| IRS990/CYOtherExpensesAmt | 0 | 68152 |
| IRS990/CYOtherRevenueAmt | 0 | 45606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2381073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2412108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND AWARDS TO STUDENTS AND FACULTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22540678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22296252 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 49410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS B BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA G BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A CLOTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DULCIE PECCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON YVONNE HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI GARDNER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VRONDELIA RONNI CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WHITNEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD D FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REED MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN M BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEZAH PINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS R UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARLEY ANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANITA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | L ANTHONY WISE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN L HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HERCULES P LIGDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA HOOD SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTY R NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY BETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MOHAMMAD MOE KHALEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM MCDONALD TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANEISA L ROLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 242285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 121930 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12277 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 264998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 279334 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 279334 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 279334 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2033587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2033587 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4080732 |
| IRS990/GrossReceiptsAmt | 0 | 6232908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18191125 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16824177 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3815734 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE. FOR INSTANCE, DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2020, THE FOUNDATION SECURED GRANTS FOR THE COLLEGE THAT TOTALLED $8,004,325. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23623782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23615064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 264998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264998 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1083104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318812 |
| IRS990/NoncashContributionsAmt | 0 | 14968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5664 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2776692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2731455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310 |
| IRS990/PrincipalOfficerNm | 0 | ANEISA MCDONALD ROLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE COMMUNITY COLLEGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2033587 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2033587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3469159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 467047 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426864 |
| IRS990/PYOtherExpensesAmt | 0 | 145923 |
| IRS990/PYOtherRevenueAmt | 0 | 1379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3233676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 663726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 50756 |
| IRS990/PYTotalRevenueAmt | 0 | 3897402 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.