2025-04-02T10:12:30-04:00 2024-06-30 990 2023-07-01 237032312 SINCLAIR COMMUNITY COLLEGE FOUNDATION % Michael D Barhorst SINC 9375124650 444 W THIRD ST RM 7321 Dayton OH 45402 Michael D Barhorst Senior Vice President and CFO 2025-04-03 false 2023 2025-03-06 01:10:19Z Michael D Barhorst 444 W Third St Bldg 7 Rm 321 DAYTON OH 454021421 8752614 false X http: www.sinclair.edu donors X Foundation 1969 OH To keep higher education accessible to the regions residents through student scholarships and program support and to help Sinclair Community College remain among the nations leading community colleges. 19 19 0 0 0 0 1391217 2039776 0 0 1066050 728094 100845 19207 2558112 2787077 2214553 2163400 0 0 0 0 0 0 110243 534574 799387 2749127 2962787 -191015 -175710 42478441 46285670 457369 540476 42021072 45745194 To keep higher education accessible to the regions residents through student scholarships and program support and to help Sinclair Community College remain among the nations leading community colleges. false false 1285915 1163603 0 Scholarship monies are awards made under various Sinclair Community College scholarship programs. The awards are used by students for tuition fees and books based on need and academic achievement. 101325 101325 0 The Taylor program provides college and career readiness for Montgomery County Ohio high school students. 1387240 true true false true false false false false false true true false false false false false true true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false false true 0 0 0 false false false false false false false 0 false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true false false false OH X Sinclair Community College 9375124650 444 W THIRD ST RM 7321 Dayton OH 45402 X Dr David L Bodary Trustee 1.00 0.00 X 0 0 0 Thomas E Burkhardt Immediate Past Chair 1.00 0.00 X 0 0 0 Judy G Cook Trustee Emeritus non-voting 1.00 0.00 X 0 0 0 Dr Sarah W Finch Trustee 1.00 0.00 X 0 0 0 Roberta Grice Trustee 1.00 0.00 X 0 0 0 Lisa E Hanauer Trustee 1.00 0.00 X 0 0 0 Eric Horstman Trustee 1.00 0.00 X 0 0 0 Michael R Miller Trustee 1.00 0.00 X 0 0 0 Linda S Parenti Board Chair 2.00 0.00 X X 0 0 0 Jerome F Tatar Trustee Emeritus non-voting 1.00 0.00 X 0 0 0 William R Whistler Vice Chair 1.00 0.00 X X 0 0 0 Marie P Wolff Trustee 1.00 0.00 X 0 0 0 Michael D Barhorst Treasurer Ex-Officio voting 1.00 0.00 X X 0 0 0 Dr Steven L Johnson Secretary Ex-Officio voting 3.00 0.00 X X 0 0 0 Joe Sciabica Trustee 1.00 0.00 X 0 0 0 Jonathan Hollingsworth Trustee 1.00 0.00 X 0 0 0 Valerie N Jones Trustee 1.00 0.00 X 0 0 0 Madeline J Iseli Trustee Ex-Officio non-voting 1.00 0.00 X 0 0 0 Lauren White Trustee 1.00 0.00 X 0 0 0 Dr Lori Zakel Trustee 1.00 0.00 X 0 0 0 Justin Morgan Trustee 1.00 0.00 X 0 0 0 Douglas Rasor Trustee 1.00 0.00 X 0 0 0 0 0 0 0 false false false 281330 0 0 0 76200 1682246 28829 2039776 0 1193872 1193872 0 0 0 0 0 0 0 0 0 0 54518 0 35311 0 19207 0 19207 19207 0 0 5464448 0 5930226 0 -465778 0 -465778 -465778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2787077 747301 0 0 999797 101325 1163603 1163603 0 0 320600 0 320600 0 17755 0 17755 0 818 0 818 0 0 0 0 0 0 0 49476 0 49476 0 0 0 0 0 0 0 0 0 0 0 0 0 72935 0 72935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Other Expenses 206733 122312 84421 0 Donor Recognition 110243 0 0 110243 Annual Audit 20827 0 20827 0 2962787 1387240 566832 110243 244170 261108 0 0 0 102410 0 0 0 0 0 0 0 0 0 0 0 0 5408869 426676 5017504 4982193 36857784 40626197 72905 30964 0 0 0 0 286078 282798 42478441 46285670 457369 540476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457369 540476 X 28321622 30311665 13699450 15433529 42021072 45745194 42478441 46285670 -175710 3899832 0 0 0 0 X false true X true false X 2003572 2755429 1239455 1376994 2010947 9386398 331398 354442 555541 488374 679698 2409453 2334970 3109871 1794996 1865368 2690645 11795851 1186740 10609111 982812 784498 2166006 1253265 1193872 6380453 18176304 0 0.5837 0.5454 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05 11 2023, "2022", $9000, Mustang II Experimental Aircraft| Donor, 04 09 2024, "2023", $20000, Piper Aircraft Model PA-28-151 Warrior| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2762787 2962787 298139 74535 0 0 false 309087 279736 287613 298139 1174575 1761863 120000 120000 120000 200000 560000 0 0 0 0 0 0 0 0 0 0 0 14041488 1930047 1402446 610757 1542733 121197 15099294 13665898 1237454 1249998 717936 1282559 111367 14041488 15943269 1321893 -1919010 708871 838727 132656 13665898 12217643 2588845 2996112 781486 972400 105445 15943269 12142122 1850702 367343 697674 1338634 106215 12217644 0.01 0.80 0.19 false false 4526086 0 4526086 882783 0 426676 456107 0 0 0 0 0 0 0 0 0 0 0 0 4982193 7352442 3899832 679698 0 -49476 4530054 2822388 0 -35311 -35311 2787077 3628320 679698 0 0 35311 715009 2913311 0 49476 49476 2962787 Part V, line 4 To keep higher education accessible to the regions residents through student scholarships and program support Part XI, line 2d Investment Fee Part XI, line 4b Building Depreciation Part XII, line 2d Building Depreciation Part XII, line 4b Investment Fee false Sinclair Community College 444 West Third Street Bldg 7 Rm 321 Dayton OH 45402 101325 0 Program Support Sinclair Community College 444 West Third Street Bldg 7 Rm 321 Dayton OH 45402 0 38690 FMV Classroom equipment Classroom equipment Sinclair Community College 444 West Third Street Bldg 7 Rm 321 Dayton OH 45402 859782 0 Program Support 3 0 Scholarships 1153 1163603 0 Part I Line 2 All grants are given to students attending Sinclair Community College in the United States or to programs at the College Part III Column (b) | Type of grant or assistance: Number of recipients: How number of recipients was estimated:| Scholarships 1153 Estimate provided by Financial Aid| X 1 20000 Donor Appraisal X Vehicle Parts 1 8829 Donor Appraisal 0 false true false FormAndLineReferenceDesc: Part I, Column(b) 7.Boats and planes-Number Of Item Contributed: 1 FormAndLineReferenceDesc: Part I, Column(b) 7.Boats and planes-Number Of Item Contributed: 1 Part VI, Line 2 | Employee:, Relationship:, Employee:| Michael D Barhorst, Business Relationship, Dr Steven L Johnson| Madeline J Iseli, Business Relationship, Dr Steven L Johnson| Dr Sarah W Finch, Business Relationship, Dr Steven L Johnson| Dr David L Bodary, Business Relationship, Dr Steven L Johnson| Justin Morgan, Business Relationship, Dr Steven L Johnson| Dr Steven L Johnson, Business Relationship, Joe Sciabica| Dr Steven L Johnson, Business Relationship, Jonathan Hollingsworth| Dr Lori Zakel, Business Relationship, Dr Steven L Johnson| Part VI, Section B, Line 11b Form 990 was reviewed by the Foundations Chairman of the Board and the members of the Finance Committee. Also it is made available to the full Board of Trustees for their review. Part VI, Section B, Line 12c The annual conflict of interest filings are reviewed by College staff in the Advancement Division. Potential conflicts are discussed with the trustee and or the Boards Executive Committee. During the year College staff in the Advancement Division and Accounting Services remain alert for possible conflicts as transactions are processed. On occasion during the year a trustee will self-report a possible new conflict and abstain from voting if needed. Part VI, Section C, Line 19 The Foundations governing documents conflict of interest policy and audit reports are available to the public upon request. The audited financial statements are also available to the public on the Ohio Auditor of States website. Part VI,line 11b | Explanation:| Form 990 was reviewed by the Foundations Chairman of the Board and the members of the Finance Committee. Also it is made available to the full Board of Trustees for their review. Part VI,line 12c | Explanation:| The annual conflict of interest filings are reviewed by College staff in the Advancement Division. Potential conflicts are discussed with the trustee and or the Boards Executive Committee. During the year College staff in the Advancement Division and Accounting Services remain alert for possible conflicts as transactions are processed. On occasion during the year a trustee will self-report a possible new conflict and abstain from voting if needed. Part VI,line 19 | Explanation:| The Foundations governing documents conflict of interest policy and audit reports are available to the public upon request. The audited financial statements are also available to the public on the Ohio Auditor of States website Courseview Holdings LLC 444 W Third St Dayton OH 45402 453957905 Hold Real Estate OH 48314 5164619 Sinclair Community College Foundation Dayton Campus Holdings LLC 444 W Third St Dayton OH 45402 813608627 Hold Real Estate OH 6208 244250 Sinclair Community College Foundation