About the Foundation

About Us »

• Awards & Recognition
• Annual Report
• Board of Directors
• Contact the Foundation
• FAQs
• Finance and Operations
• Presidents' Club
• Request Information

Faculty & Staff »

• Blue & Gold Circle
• Mini-Grants

Giving »

• Donated Funds
• Donor Recognition
• Establishing Named Gift
• Establishing Scholarships
• Planned Gifts
• Timeless Tributes

News & Events »

• Dream Cup Challenge
• Dream Gala

Scholarships »

• Apply
• FAQs
• Financial Aid References
• General Scholarships
• High School Grad Scholarships
• Program Specific Scholarships

Finance and Operations

The Foundation for Seminole State College has a dedicated staff committed to accurate and organized bookkeeping.

Foundation financial decisions are made by the Foundation Board of Directors and its Finance subcommittee, in conjunction with advisement from the Executive Director and the accounting staff.

Our endowment investments are managed by Tom Carhart at South Street Advisors, LLC in New York. Click the links below to access our annual reports and other financial information.

• 2010-2011 Annual Report and Honor Roll of Donors
• 2009-2010 Annual Report and Honor Roll of Donors
• 2008-2009 Annual Report and Honor Roll of Donors
• 2007-2008 Annual Report and Honor Roll of Donors
• The Foundation's tax-exempt/501(C)(3) status

Please email Chris Behrens, Director of Finance and Operations, for a copy of IRS Form 990.

Program Accounts for Faculty and Staff

The Foundation provides accounting services for College clubs and activities and is responsible for holding funds for more than 175 accounts.

If you are interested in having your program's funds held by the Foundation, please email Chris Behrens.

If you are an account manager:

• To request your account balance, please email Sue Hughes.
• To have a check written from your account, please fill out a Check Request Form and return it to the Foundation Accounting Office.
  
  • If the check request payee has never received a check from the Foundation, please complete a W-9 Form and submit it with the check request.
  • All expense reimbursements will be paid in accordance with the Foundation's Expense Reimbursement Policy.
• When preparing a deposit, please fill out a Deposit Transmittal Form, and turn it into the Accounting Office, along with your deposit.