Dalton State College Foundation Inc

“The chairman and executive committee chair is the father of another trustee of the organization.”

“A copy of the form 990 is provided to the audit committee for review prior to filing. The audit committee is charged by the board of directors with determining and montioring compliance with all tax and financial reporting requirements. Upon approval of the form 990, the director of institutional advancement is charged with signing and filing the form 990.”

“By serving, the foundation's trustee are representing that they have no conflicts of interest.”

“The audited consolidated financial statements of the dalton state college foundation, inc. Are available to the public for download on the organization's website. Other governing documents of the organization are available to the public for inspection by contacting david elrod and making suitable arrangements.”

“Athletic program: program service expenses 98,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,273. Administrative program support: program service expenses 88,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,864. Advocacy and promtional activites : program service expenses 75,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,265. Campus events: program service expenses 55,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,237. Database maintenance and support: program service expenses 22,280. Management and general expenses 2,691. Fundraising expenses 8,450. Total expenses 33,421. Salary supplements: program service expenses 19,500. Management and general expenses 3,278. Fundraising expenses 7,500. Total expenses 30,278. Dues and memberships: program service expenses 16,706. Management and general expenses 4,324. Fundraising expenses 0. Total expenses 21,030. Donor relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,659. Total expenses 17,659. Equipment and supplies: program service expenses 1,222. Management and general expenses 3,089. Fundraising expenses 0. Total expenses 4,311. Bank and credit card processing fees: program service expenses 0. Management and general expenses 1,519. Fundraising expenses 0. Total expenses 1,519.”

“Change in net present value of pledges receivable -6,898.”