Clemson University Continuing Educ And Conference Complex Corporation
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Clemson, SC
- Founding
- 12/1995
- Data as of
- 06/2020
- EIN
- 57-1002122
Organization Overview
Clemson University Continuing Educ And Conference Complex Corporation is located in Clemson, SC. The organization was established in 1995. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Clemson University Continuing Educ And Conference Complex Corporation employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clemson University Continuing Educ And Conference Complex Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Clemson University Continuing Educ And Conference Complex Corporation generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.3m during the year ending 06/2020. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION & MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION & CONFERENCE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN PARKS, RECREATION, AND TOURISM MANAGEMENT, TURFGRASS MANAGEMENT, RESEARCH STREAM FLOW MANAGEMENT AND DYNAMICS, STUDENT LIFE ENHANCEMENT, FIELD TRIPS FOR CLEMSON STUDENTS AND IS THE PERMANENT HOME FOR THE CLEMSON PGM PROGRAM. THE COURSE IS ALSO THE HOST OF TURFGRASS MANAGEMENT FIELD DAY. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED.
THE HOTEL IS USED TO PROVIDE LODGING AND FACILITIES FOR PROGRAMS CONNECTED WITH CLEMSON UNIVERSITY IN CONJUNCTION WITH ACTIVITIES AND PROGRAMS HELD AT THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER AND CLEMSON UNIVERSITY. THE HOTEL PROVIDES CLEMSON UNIVERSITY STUDENTS WITH A REAL LIFE LEARNING ENVIRONMENT FOCUSING ON THE ACTIVITIES ASSOCIATED WITH HOSPITALITY MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Garrett Superintendent | 40 | $129,398 | |
Janice Bishop CFO Conference Center | Officer | 20 | $120,051 |
Sharon Franks General Manager | 40 | $116,197 | |
Brent Jessup Golf Pro | 40 | $100,333 | |
Anthony Wagner Secretary/treasurer | OfficerTrustee | 1 | $0 |
Max Allen Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J Davis Inc Hotel Renovation Contractor | 6/29/21 | $309,359 |
Shg Southern Hospitality Group Llc Property Management Services | 6/29/21 | $237,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,902 |
| Investment income | $7,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $67,665 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,752,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,597,470 |
| Pension plan accruals and contributions | $26,210 |
| Other employee benefits | $186,457 |
| Payroll taxes | $129,638 |
| Fees for services: Management | $237,000 |
| Fees for services: Legal | $4,473 |
| Fees for services: Accounting | $13,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,207 |
| Advertising and promotion | $22,068 |
| Office expenses | $51,629 |
| Information technology | $17,240 |
| Royalties | $0 |
| Occupancy | $203,650 |
| Travel | $4,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673,853 |
| Insurance | $67,925 |
| All other expenses | $0 |
| Total functional expenses | $4,336,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $525,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,439 |
| Prepaid expenses and deferred charges | $17,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,450,158 |
| Accounts payable and accrued expenses | $239,792 |
| Grants payable | $0 |
| Deferred revenue | $45,839 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,110,303 |
| Unsecured mortgages and notes payable | $384,500 |
| Other liabilities | $30,957 |
| Total liabilities | $3,811,391 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,638,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Lord Foundation Of North Carolina Durham, NC | $23,094,681 | $641,441 |
University Of North Carolina At Greensboro Investment Fund Inc Greensboro, NC | $369,290,686 | $22,759,163 |
Building Equity Sooner For Tomarrow Greenville, SC | $493,697,004 | $17,744,355 |
Appalachian State University Foundation Inc Boone, NC | $159,413,962 | $18,404,104 |
University Of North Carolina Chapel Hill Arts And Sciences Foundation Chapel Hill, NC | $518,992,807 | $33,231,064 |
Georgia Tech Facilities Inc Atlanta, GA | $407,064,936 | $14,504,049 |
The Foundation Of The University Of North Carolina At Charlotte Inc Charlotte, NC | $296,107,277 | $34,157,132 |
College Of Charleston Foundation Charleston, SC | $165,475,152 | $11,402,265 |
Medical College Of Georgia Foundation Inc Augusta, GA | $352,081,028 | $12,607,438 |
East Carolina University Foundation Inc Greenville, NC | $186,990,398 | $28,752,906 |
Crossnore School Childrens Foundation Crossnore, NC | $37,541,780 | $0 |
James B Hunt Jr Institute For Educational Leadership And Policy Cary, NC | $11,369,627 | $8,988,543 |