coastal georgia community college foundation, inc. annual meeting

Transcription

COASTAL GEORGIA COMMUNITY
COLLEGE FOUNDATION, INC.
ANNUAL MEETING
JUNE 14, 1999
COASTAL GEORGIA COMMUNITY COLLEGE FOUNDATION, INC.
ANNUAL MEETING
JUNE 14, 1999
Presiding - Mr. Ray Acosta, Chairman
1. Welcome....................................................................................................... Mr. RayAcosta
2. Approval of Minutes............................................................................... Dr. Mollie DeHart
Registrar/Director of Admissions
3. Annual Fund Report........................................................................... Mrs. Anita Timmons
Ms. Melinda Laager
4. 1999-2000 Budget Priorities .......................................................... Mr. Tom Saunders
Assistant Treasurer
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5. Presentation of 1999-2000 Budget......................................................... Mr. Lynn Gaskins
Treasurer
6. FoundationBusiness.................................................................................... Mr. RayAcosta
7. Report from the Scholarship Committee............................................... Mrs. Betty Coen
Financial Aid Director
8. Report from the Director of Institutional Advancement.................. Ms. Melinda Laager
9. ReporttotheFoundation.................................................................... Dr. DorothyL.Lord
President
10. Other Business
11. Adjourn
- LUNCH -
INFORMATION
COASTAL GEORGIA COMMUNITY COLLEGE
Brunswick, Georgia
June, 1999
FACT SHEET
HISTORY
Founded in 1961
Began operation in September, 1964
Unit of the University System of Georgia
Southern Association of Colleges and Schools
Accredited by:
National League for Nursing
Chancellor of the University System of Georgia: Dr. Stephen R. Portch
President of Coastal Georgia Community College: Dr. Dorothy L. Lord
STUDENTS
President of Student Government Association ..................... Steve Schaller
Total Enrollment Fall Semester, 1998 ................................ 1,957
Number of Men ............................................... 669
Number of Women ............................................ 1,288Total Number of Graduates to Date ................................ 6,037
Number of Students Graduated May, 1999 .............................. 261
FACULTY AND STAFF
Number of Teaching Faculty ........................................ 56
General Administration ........................................... 19
Staff and Supporting Personnel ...................................... 95
TOTAL PERSONNEL. ......................................... 170
BUDGET AND FINANCES 1998-99
Educational and General Budget ...............................$ 12,204,166
Auxiliary Enterprises and Athletic Budget ........................... 866,279
Student Activities Budget ...................................... 125,516
Unexpended Plant .......................................... 634,700
TOTAL BUDGET ....................................... $13,830,661
PHYSICAL PLANT
Size of Campus ........................................... 190 acres
Total Number of Buildings on Campus ................................. 11
Total Square Footage of Existing Buildings .......................... 237,509
Value of Physical Plant .................................... $23,457,064
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LIBRARY
Number of Volumes .......................................... 65,385
Units in Microform .......................................... 117,389
FACT SHEET
Page 2 of 2
DEGREE & CERTIFICATE PROGRAMS AVAILABLE AT COASTAL GEORGIA
COMMUNITY COLLEGE 1998-99
CAREER DEGREES
Associate of Applied Science Degree Programs
Accounting (AASA)
Business and Office Technology (AAS BOT)
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Computer Aided Design and Drafting Technology (AASDD)
Computer Information Technology (AASCIT)
Manufacturing Maintenance Technology
Marketing and Management (AASMM)
Marketing and Management with Specialization in Hospitality (AASMM)
Associate of Science Degree Programs
Clinical Laboratory Technology (ASCLT)
Nursing (RN Program) (ASN)
Radiologic Science (ASRS)
Certificates
Business and Office Technology
Computer Information Technology
Drafting and Design Technology
Machinist
Manufacturing Maintenance Technology
Marketing and Management
Marketing and Management with Specialization in Hospitality
Nursing Technology
Practical Nursing
Pulp and Paper Technology
Surgical Technology
Welding
Certificates of Credit
Basic Banking
Certified Customer Service Specialist
Certified Manufacturing Specialist
Culinary Arts
Electrical Maintenance Level I & II
Facilities Management
Hotel/Motel Management
Manufacturing Maintenance Level II & III
Nursing Assistant
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Pulp & Paper Technology
Retail Sales
Telemarketing
Welding
Youth Apprenticeship (Carpentry Related)
Youth Apprenticeship (Electrical Related)
PRE-BACCALAUREATE OR TRANSFER DEGREES
Associate of Arts - Area IV Courses (AA)
Associate of Science - Area IV Courses (AS)
MINUTES
FOUNDATION MEETING MINUTES
APRIL 12, 1999
Present:
Ray Acosta, Ralph Basham, Julian Bland, JJI, Brad Brown, Dr. Mollie DeHart,
Kenneth Farrell, Anne Fuller, Rebecca Farrow, Lynn Gaskins, James Gould, JJI,
Mac Harden, Jack Hartman, Joe Harvey, Jr., John Kaufman, Dell Keith, Melinda
Laager, Dr Dorothy L. Lord, Rebecca Lott, Jeanne Manning, John McDill,
Margie Mills, Dr. Charlie Nutt, Bill Parker, Tom Saunders, Ben Slade, David
Smith, Sr., Ray Snow, Rees Sumerford, Terrill Thomas, Anita Timmons, William
Torrey, Dr. Douglas Tuech
The Coastal Georgia Community College Foundation met at 11:00 am in the Satilla Room of the
Coastal Georgia Community College Conference Center. Mr. Ray Acosta presided. The June 3,
1998, and December 14, 1998, minutes were approved and seconded.
Introduction ofNew Foundation Members: Mr. Ray Acosta introduced and welcomed new
members Mr. Bill Parker and Mr. Mac Harden.
Compton Event Update: Ms. Anita Timmons provided an update on the Compton Event and
began by thanking Ms. Melinda Laager, Ms. Jeanne Manning, and Ms. Rebecca Lott for their
assistance. Ms. Timmons reported the following final financial information on the Compton
Event:
$57,115.00 gross
S22.893.51 expenses
$34,221.49 net
Discussion followed and a final motion was made to retain no more than $10,000.00 in
Unrestricted funds and to place $24,221.49 into the CGCC Endowment Fund.
Ms. Jeanne Manning provided information on the Afternoon Tea event, which assisted in
broadening the support of the Compton Event as a whole. The setting (Cloister's Solarium and
Spanish Lounge) was well-received by the participants. She summarized the Afternoon Tea as
follows:
Advantages
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Disadvantages
15-20% added income
New level of complexity to mailing invitations
Broadens base of Lecture Series
Much effort used in comparison to money
Maintains general interest for Series
raised (may be off-set by limiting free tickets)
Beneficial when the Compton Event is a "sellout"; the Afternoon Tea can take the overflow
Could be possible to conduct it at another
time of year, as a stand-alone event
CGCC Foundation Meeting Minutes
April 12, 1999
Page 2
Ms. Rebecca Lott provided information on the negotiations that are under
way for the 2000
Compton Event and stated that Cokie Roberts, who would like to visit
the St. Simons area, is
willing to appear for $25,000.00, instead of her usual fee of $35,000.00
(Ms. Roberts would only
do one event for $25,000.00 would not do both the Afternoon Tea and
the Evening event).
Ms. Roberts is not, however, able to attend in February 2000; is only
available in April 2000. Ms.
Lott will provide additional information to the Foundation as it becom
es available.
Nominations for Next Year's Officers and New Board Members: The
following were
nominated and approved:
New members:
Cato Rogers
Chuck Werk
Officers:
Anita Timmons, Chair
David Smith, 1st Vice President
Lynn Gaskins, 2nd Vice President
Dorothy L. Lord, Secretary
Kenneth Farrell, Treasurer
Tom Saunders, Assistant Treasurer
Investment Report: Mr. Tom Saunders provided the following:
The CGCC Foundation Endowment Fund had a market value of $1,29
0,665.00 as of
February 28, 1999. The asset allocation currently stands at 14% cash,
48% fixed income, and
38% equities. The account had an excellent total return of 14.92% during
1998, with the equities
out-performing the S&P 500 by three percentage points.
The Camden Fund had a market value of $265,251.00 as of February
28, 1999. The asset
allocation remains at 75% fixed income and 25% equities. The threemonth return for the period
ending December 31, 1998, was 5.72%; the equity portion of the portfo
lio has been moved to an
S&P 500 Index Fund.
Annual Fund Report: Ms. Melinda Laager provided the following:
June 30, 1999, will end the fund drives for this fiscal year and there are
several
outstanding contributions that still need to be collected. She reiterated
the Compton Event
information and stated that a total of $89,775.42 in unrestricted funds
had been collected.
College Comments: Dr. Dorothy Lord reported the following:
1. A meeting has been scheduled at the Jekyll Island Ramada Inn (to be
hosted by Coastal
Georgia Community College) to bring together the area P-16 Councils
(Glynn, Mclntosh,
Camden, Wayne, Brantley, and Charlton) and area businesses to discus
s the Parental Involvement
Initiative and how to improve student achievement for education and
employment.
2. The Chamber of Commerce has a strong interest in developing a missio
n statement for
improving the quality of the area workforce and designated a committee to
work with the Glynn
April 12, 1999
PageS
County School Board; Dr. Lord was asked to be a member of the committee.
3. The University System of Georgia conversion from the quarter system to the semester
system impacted the number of courses students take system-wide. Although CGCC had an
increase in headcount (the actual number of students enrolled), the EFT (Equivalency of Full
Time) decreased. The 2001 budget will be affected by this year's declines and CGCC is
anticipating a significant budget reduction in 2001. In an attempt to meet the budget restrictions,
CGCC will reorganize areas and will not be filling some vacant positions. Pending BOR
approval, the following will be implemented:
a. The Division of Learning Support will be merged with the Division of General Studies
and the Division Chair for Learning Support will be replaced with a Department
Head (salary expenditure to be lessened),
b. The Division of Business and Industry will be reorganized and the Division Chair
position will be replaced with a Department Head position (salary expenditure to
be lessened),
c. To meet the enrollment crisis, a Task Force with the specific charge of finding new
students has been implemented. It is hoped that CGCC can increase the number of
students directly out of high school who are able to take 15 semester hours per
term (to assist in raising the declining EFT).
4. Information regarding the progress of the Camden Center project was provided. It is
expected that next year CGCC should receive $17.5 million from the Legislature for the
permanent facility.
Announcements and Closing Comments: A Donor Party will be held on May 11, 1999, at
Rainbow Island and all Foundation members were invited to attend.
There being no further business, the meeting was adjourned and lunch was served.
Dr. Mollkf F. DeHa
Registrar/Director of Admissions
FOUNDATION MEETING MINUTES
DECEMBER 14,1998
Present: Ray Acosta, Elizabeth Aylward, Ralph Basham, Emily Davenport, Kenneth Farrell, Jack
Hartman, Joe Harvey, Jeanne Manning, Margie Mills, Charles Rinkevich, David Smith, Ben
Slade, Anita Timmons, Ray Wells, Dr. Dorothy L. Lord, Melinda Laager, Charlie Nutt, Tom
Saunders, Dr. Douglas Tuech, Dr. Mollie DeHart
The Coastal Georgia Community College Foundation met at 11:00 am in the Satilla
Room of the Coastal Georgia Community College Conference Center. Mr. Ray Acosta presided.
Ms. Jeanne Manning was welcomed as a new member; Mr. Mac Harden, affiliated with
Friendly Express stores, and Mr. Bill Parker, Sapelo Bank, were nominated and approved as new
Foundation members.
Anita Timmons asked Melinda Laager to provide information on the annual fund. Ms.
Laager reported that as of December 14,1998, the following had been collected:
$61,559.26 in unrestricted funds; $23,000.00 from "A Day" activities; $18,577.00 from
athletics; and $14,948.00 from the Campus campaign (total of approximately $118,000.00). She
expects an additional $17,000.00 to come in, bringing the total to approximately $135,000.00 to
date.
Ms. Laager provided details on the Compton Lecture, featuring David and Julie
Nixon Eisenhower, scheduled for February 23, 1999. Concerns regarding the reduction of tickets
available (from 450 in 1998 to 300 in 1999) were raised, information regarding ticket pricing was
provided (approximately same as last year = $50.00 General seating, $75.00 Preferred seating,
$500.00 for Bronze Circle), and discussion regarding the location ensued.
Tom Saunders provided a brief update on the finances of the Foundation. For the year
ending June 30, 1998, restricted funds increased from $397,241.00 to $748,940.00. A significant
portion of the increase was attributed to the $250,000 received from the Camden County
Sheriffs Office. Unrestricted cash donations for the year slightly exceeded $45,000.00 while
over $30,000:00 in interest and dividends were earned. Endowment funds have turned in an
excellent performance despite recent volatility in the equities market.
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Dr. Lord provided an update and handouts, published by the University System of
Georgia, which were designed to raise awareness and profile the University System and included:
Fiscal Year 2000 Budget Request-Capital Projects List--this article lists Coastal Georgia
Community College's Camden Center facility ($17,510,000.00) as number 10 on
the list, placing us in a good position to receive planning funds. Dr. Lord also
provided a brief update of the Camden project for the Foundation members.
Other articles, targeting areas in which the University System of Georgia is putting an
emphasis, were distributed:
Higher Education Means Richer Lives
Helping Georgia's Economy Grow
The University System of Georgia's Focus on Quality is Gaining Momentum for Georgia
Accessing Life-Long Learning
Investing in a Child's Future Through Quality Teaching
December 14, 1998
Page 2
Dr. Lord also provided information regarding enrollment for the Fall 1998, which showed
a 1.88% enrollment growth in headcount, but a decline in the EFT (-13.4%). She stated that
plans were underway to incorporate some non-traditional approaches to the calendar (e.g., a 3week Maymester) which may assist in overcoming the deficits.
Mr. Acosta recognized Ralph Basham, a former employee of the Secret Service, who is
now Director of the Federal Law Enforcement Training Center, and a new member of the CGCC
Foundation Board. David Smith announced his retirement from Hercules, and stated that he
looks forward to being a continuing member of the Foundation.
p
The next meeting is scheduled for March 2, 1999.
There being no further business, the meeting was adjourned at 12:10 pm and lunch was
served.
Respectfully submitted,
COASTAL GEORGIA COMMUNITY COLLEGE FOUNDATION
Minutes of September 21, 1998 Meeting
PRESENT:
Ray Acosta, Dr. Dorothy Lord, Anita Timmons, Joe Harvey, Mayor Brad Brown
Dr. Doug Tuech, Ray Snow, Dale Keith, Jay Bland, Ken Favell, Melinda Laager,
Holly Christensen, Rees Sumerford, Charlie Rinkevich, Johnny Kauftnan,
Elizabeth Aylward, Charlie Nutt, Tom Saunders, Rebecca Lott, Taylor Adams,
Jimmy McCollum, John McDill, Becky Farrow
The Coastal Georgia Community College Foundation met at 11:00 am in the Satilla Room of the
Coastal Georgia Community College Conference Center. Ray'Acosta presided.
Mr. Acosta welcomed those members present. The approval of the June 3, 1998 minutes was
postponed to the December 1, 1998 meeting.
Mr. Acosta then called for the approval of new Foundation member, Tom Stafford of Gilman
Paper Company. The motion was approved and seconded.
Mr. Acosta stated that he desired to expand the membership of the Foundation to include more
members from surrounding counties, particularly Wayne and Mclntosh. A new membership of six
to ten would be sufficient and a candidate slate will be presented at the next meeting,
Melinda Laager gave an update on "A Day for Coastal Georgia Community College". The
College had a goal of $25,000, but succeeded in surpassing that goal by achieving a total of
$27,390. Ms. Laager stated that the College hopes to double this amount next year and
concluded by thanking the volunteers who helped to make the event a success.
Anita Timmons thanked Ms. Laager for her work in planning "A Day" activities. She followed by
giving an update on the Compton Series. The date for 1999 is set for February 23 and two
speakers are being considered: Bill Moyers and Pat Conroy. She should know by the end of the
week which speaker will be present.
Ms. Laager stated that the Golden Corral Steakhouse will be holding a fundraising event for
Coastal Georgia Community College on September 21, 1998 from 4-6 p.m. The ribbon cutting
will be held at 4:30 p.m. Invitations have been sent out to members of the community inviting
them to have a free dinner. Those present will have the opportunity to make a donation to the
College at this time.
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Dr. Tuech spoke on semester conversion. There was a two-year curriculum change over and the
process was new to most faculty who were uncertain about management of their new class load.
Developing a semester class schedule came with problems. An enrollment decrease has been
noted at University System schools and Coastal Georgia has experienced a loss of 32 students and
a loss of 16.26% in equivalent full-time units (EFT). This will affect our budget funding base. To
ease the effects of this decrease, a mini-term has been implemented which will begin October 10,
1998 and will run through the first week of December, 1998. Registrations will be accepted
Coastal Georgia Community College Foundation
September 21, 1998 Minutes Page 2
through October 9, 1998. Dr. Lord gave an explanation of the Regents reasoning behind the
conversion to semesters. She stated that we should recoup our enrollment by next Fall Semester,
if all goes well. The College will be in the process of searching for qualified applicants to fill parttime positions that will become necessary because of semester conversion and the need for greater
flexibility in course scheduling.
Tom Saunders gave an update on the Academic Building renovation. The building was
reoccupied in early summer and is fully ADA compliant. Dr. Lord added that $10,000 from an
Inmate Welfare Trust Fund was used to fund a multi-media classroom in this building.
On October 14, 1998, delegations from University System schools will be attending the
Celebration of the Miller Era in Atlanta. This will be a chance to celebrate the many
accomplishments of Governor Miller. Coastal Georgia Community College will be sending a
delegation of twenty employees and two Foundation representatives to take part in this event.
Dr. Lord announced that October 29, 1998 will be the visitation day from Chancellor Stephen
Portch. He will be visiting each University System institution this fall. Chancellor Portch will
speak to a joint meeting of local area Rotarians at the King and Prince Resort as well as the
College faculty and staff. He will also be present at the ribbon cutting ceremony for the Academic
Building.
The Camden Center permanent facility project has moved up on the capital outlay listing. The
project was originally number eighteen in 1998 and has now moved up to number ten on the list
and it is expected that funding will be received in the 1999 legislative session. We have met two
of the three requirements (land donation and infrastructure donation) and are close to attaining the
operating endowment monies required for this project. The Volunteer firemen of Camden County
are in the process of planning an informal fundraising dinner to aid this project.
Mr. Acosta welcomed Mayor Brad Brown and Taylor Adams of the Sea Island Company to the
meeting. He called upon John McDill to introduce new member Jimmy McCollum. Mr.
McCollum mentioned the influence of Mr. Robert Edenfield in the Camden Center project. Dr.
Lord concurred with Mr. McCollum's comments.
Jay Bland from NationsBank was introduced as a new Foundation member. Mrs. Rebecca Farrow
was introduced as the new Director of Planning and Institutional Research for the College.
There being no further business, the meeting adjourned at 12:00 noon.
submitted,
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v
.
Present:
Coastal Georgia Community College
Foundation Meeting Minutes
June 3, 1998
Dr. Dorothy Lord, Ray Acosta, Elizabeth Aylward, Kenneth Farrell, Jack
Hartman, Dell Keith, Rebecca Lott, John McDill, Ray Snow, Anita Timmons,
Tom Saunders, Dr. Douglas Tuech, Terrill Thomas, Charlie Nutt, Louise Ringle,
Ben Slade, Rees Sumerford, Rev. E. C. Tillman, Melinda Laager, Holly
Christensen, John Kaufman, Dr. Mollie DeHart, Lynn Gaskins, Betty Coen, and
Charles Wells.
The Coastal Georgia Community College Foundation met in the conference room of the Georgia
Power Building on June 3, 1998, at 11:00 a.m. Mr. Ray Acosta, Chairman, welcomed the
members. Dr. Mollie DeHart presented the minutes of the March 4, 1998, meeting for approval.
The minutes were approved as submitted.
Anita Timmons introduced Melinda Laager, Director of Institutional Advancement, for an update
to the Annual Fund Drive. Ms. Laager stated that $60,072.78 has been donated in unrestricted
funds (which present more of a challenge for donations than restricted funds) with an additional
$17-518,000 earned in interest. The Bush Event was instrumental in providing the largest gain
for the restricted fund.
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(
Ray Snow stated that "A Day" scheduled for May 5 had to be rescheduled due to a lack of
volunteers. It is now scheduled for August 25, 1998. Approximately 30-35 people have
volunteered. The database is now in the process of being completed and Mr. Snow asked for all
to participate in this event. Breakfast, lunch, and dinner will be provided for all the volunteers
and the same schedule will be followed as outlined in previous minutes. Volunteers were asked
to call 262-3303 and speak to Ms. Laager or Mr. Snow.
Rebecca Lott reported that the Bush Event raised $92,355 gross revenue with $55,838 in
expenses which included $40,000 to Mrs. Bush. This left a total of $36,517 net for unrestricted
and for seed money for future events. The Foundation members discussed ideas on how to
arrange the room at the Cloister so that more people could attend and consequently sell more
tickets. It was stated that because the event is so labor-intensive, more participation was needed
by the Foundation members. The event was very successful financially and well received in the
community. ColinPowell, former Secretary of State, and Elizabeth Dole, Director of the Red
Cross, were suggested for the next Compton Lecture. It was suggested that Sea Island be
formally thanked for their assistance.
/
Tom Saunders then presented the Annual Financial/Investment Report. He stated that the CGCC
Foundation is in better financial shape than ever, but still needs to do better in unrestricted funds.
Total assets for the Foundation continued to grow, increasing to $ 1,551,129 from just over $1.2
million in FY96. The Endowment funds continue to be managed by what was the Barnett Bank
Trust Department.
Unrestricted assets increased from $72,493.00 to $217,617.00, much of which was due to the
donation of real estate. Restricted assets grew from $346,469.00 to $397,242.00 which included
CGCC Foundation Minutes
JuneS, 1998
Page 2
$10,000 for Pulp & Paper Technology, over $10,000 for Academic Support, $16,509 for
CGMOP, and over $22,000 for Camden Center Support. Specific details on all funds and
balances are available in the Annual Meeting booklet distributed at the meeting. The total return
for the endowment funds portfolio for the year ending June 30, 1997, is 13.47%.
The proposed FY99 budget which has been reviewed and approved by the Finance Committee is
$80,000 in Unrestricted Funds plus $42,275.00 for the Restricted Endowment Funds (total
Foundation budget of $122,275). Mr. Acosta stated that the Unrestricted Budget increased from
$60,000 to $80,000. This included increases in faculty development funds, library, support for
technology in the classroom, the President's Discretionary fund, equipment, advertising and
publications related to semester conversion. The budget was approved as submitted.
Rees Sumerford stated that the Foundation By-Laws should be amended to included the new
college name beginning with FY98. Clarification will be made relating to the language of
trustees vs. members and to increase the membership. A motion was made, seconded and
approved to adopt the amendments.
Ben Slade contacted Colin Powell to inquire about the possibility of his being the next Compton
Lecture Series Keynote Speaker, possibly pro-bono. Mr. Slade will attempt to finalize Mr.
Powell's commitment as speaker as quickly as possible.
Jack Hartman presented the Nominating Committee report. The Trustees nominated for a special
one-year term are Dr. William Laws, Jack Hartman, Joe Harvey, and Charles Rinkevich. The
Trustees nominated for a 2nd three-year term are Elizabeth Aylward, Ray Snow, and Emily
Davenport. New Trustees nominated for a three-year term are Bill Jones, IJJ, Ralph Basham, Jay
Bland, Jeanie Manning, and James R. McCollum. The following were nominees for Foundation
Officers: Ray Acosta, Chairman; Anita Timmons, 1st Vice President; David Smith, 2nd Vice
President; Lynn Gaskins, Treasurer; Tom Saunders, Assistant Treasurer; Dr. Dorothy Lord,
Secretary. A motion was made, seconded, and approved to accept all the nominees. Mr. Acosta
stated that he would like to add several more members from Wayne and Camden counties.
Ms. Betty Coen reported that the Scholarship Committee provided $89,900.00 in awards to 137
students. The average award was $656.00. $11,184.00 in awards were presented to 43 nontraditional students with an average award of $260.00. A total of $101,084.00 was awarded to
180 students, a remarkable achievement for our college compared to other colleges of our size.
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Ms. Laager announced that a meeting will be held on June 16, 1998, at 7:30 p.m. to discuss
strategies for obtaining the last $100,000 for the Camden Project. On June 24, 1998, there will
be a Golf Tournament at Laurel Links and Oilman Paper Company has been instrumental in
providing assistance. A donor party will be held at Rainbow Island June 29, 1998, at 6:30 p.m.
The "A Day" event has generated much enthusiasm and Ms. Laager asked for support from the
Foundation for this event. She also indicated that Sea Island has requested that a decision be
made concerning the date for the Compton Series Lecture. Ms. Laager informed the Foundation
that CGCC's Schedule of Classes will now be inserted in the Brunswick News and the Camden
CGCC Foundation Minutes
JuneS, 1998
Page 4
Dr. Lord noted several items regarding semester conversion. Semester Conversion will begin
Fall 1998 and August 13 is the first day faculty will return to campus with August 19 as the first
day of classes. May 7, 1999, is graduation, which is a difference of one month. Every course
has been redesigned from 10 to 15 weeks which was a tremendous task and courses had to be
renumbered from 3 to 4 digits. The fee structure had to be redone and students will now pay
three times a year instead of four. In addition, the computer system has been updated. On May
15 the campus celebrated the Death of the Quarter System and'.the Birth of the Semester System
with a mock funeral.
P-16 continues to be very successful with six counties represented which are seeking to improve
student achievement and change community attitudes regarding the value of education. The
council began in April 1996 and still has 30-40 members attending. The members include
representation from the business community, lay public, and human services. At the last
meeting, the challenge of how to increase parental involvement was discussed and each member
was asked to create action plans.
The PREP Program has been very successful and Camden, Glynn, Mclntosh, and Wayne
counties are involved in the homework centers. There was a tremendous response and
improvement in student performance of 1-1 1A letter grades.
The Coastal Georgia Minority Outreach Program will begin on our campus June 15 thru July 17.
This year, participants will be given the opportunity to visit businesses and be exposed to career
options. Dr. Lord chairs this committee with the 14 Black Men of Glynn and it is hoped that the
program can be expanded. This is a collaboration with the Brunswick Rotary Club.
Shannon Scarlet, one of 20 students nationwide, was named to the "Academic All American 1st
Team" by USA Today. Shannon was an 8th grade dropout, obtained his GED, and began CGCC
in Learning Support classes with an SAT score of 1130. He rose from developmental studies to
academic excellence.
In closing, Dr. Lord stated that CGCC is moving in a positive way to accomplish its goals and to
grow. She expressed appreciation to the Foundation for its assistance.
Mr. Acosta thanked the Foundation for all their efforts. There being no further business, the
meeting was adjourned at 12:15 p.m.
Mollie
Registra^Direofor of Admissions
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SCHOLARSHIP
REPORT
1998-99 Coastal Georgia Community College
Foundation Scholarship Listing
Minutes of July 2, 1998
Members Present
Ms. Betty Coen, Ms. Nisi Zell, Dr. Mary Freeman, Ms. LaVerne Cooper
Time and Place
The Scholarship Committee meeting on July 2, 1998, was called to order at 3:00pm in
the Presidents Conference Room by the Financial Aid Director, Betty Coen.
New Business
Betty Coen distributed a folder to committee members that contained the following:
>
>
>
List of the 1997-98 scholarship Recipients
List of the 1998-99 Scholarships Available and determining criteria
List of the 1998-99 Scholarship Applicants which included:
GPA scores
SAT scores
programs of study
hours earned and attempted hours
projected awards to include federal and state funding
community service involvement
HOPE eligibility
The committee decided to continue to allocate scholarships/funds toward the Academic
Opportunity Grant. It was decided that Lynn Chapman will remain the point of contact
for this scholarship. All scholarships whose checks had been received were awarded.
A list of alternate applications were chosen to be used when additional scholarship
funds were received.
Adjournment
The committee adjourned at 5:00p.m..
Kaye Percell, Financial Aid Assistant
Scholarship Listing 1998-99
Bertha S. Galin
Danielle Boyd
Ernest Knight
Boswell Hardship
Charlene Atkins
Suzanne Rapadas
Deborah Dennis
Stephanie Burkhart
Evalina Phillips
Cheryl Dickens
Christopher Tucker
Russell Johnson
Cecil Gay Jr.
Betty Wilson
Brunswick/Glynn Comity MLS
(formerly) Brunswick/Glynn County Board of Realtors Scholarship
Stephanie Dickson
David-Paul Webster
Brunswick Rotary Club Endowment Scholarship
("Chuck" Walls)
William Taylor
Diamond Popour
('
Charles Wesley Wells Scholarship
Linda Waithe
Eleanor Cowherd
Charles E. Whittle
Laura Zeitz
Foundation Honors Scholarship
Elaine Deslauriers
Leslie Bullard
Jewel Howard
Donna Geiger
Blaine Patrick
Anne Langford
Ginger Williams
Kathy Fraizier
Erik Karlsson
Melissa Smith
Delta Sigma Theta
Trenice McKinney
Dunn Scholarship
Leslie Bullard
Stephanie Nails
Earl C. & Julia West Horton
Bridgid Dye
Joe Cox
Laura Zeitz
Ashley Pye
Elma D. Rozier Scholarship
Timothy Badyna
Fraternal Order of Police Scholarship
Robin Horn
Karl Burgess
Glenn Stauffer Scholarship
Marie Jerveland
Judy Friser
Kirkland
Regina
Gail Khan
Russell Johnson
Lars Jonsson
Glynn County Medical Alliance
Regina Kirkland
Hannon/Minority Scholarship
James McCarter
Shannon Kirsey
Annie Carter
Franklin Smith Jr.
Helen Bloodworth Scholarship
Connie Rawl
Irene J. Wells Scholarship
Ann Parks
Jekyll Island Gardening Club Scholarship
Anthony Whiddon
Alma Beidler
Haley Arnold
Joseph and Minnie G. Borchardt Scholarship
Lisa Logsdon
J. Roy Duggan Endowment Scholarship
Iris Hipchen
J. R. Duggan Scholarship aka King & Prmce
Velma Tapia
Rita Brookshire
Regina Kirkland
Mary Jane Austin Scholarship
Shannon Bjorneby
Patsy Brown Bledsoe Scholarship
Shannon Sheffield
Philip Ringle
Alan Engler
Laura Zeitz
Pilot Club of Brunswick Scholarship
Gail Coffel
Lisa Dickerson
Rev. L. E. Williams Scholarship
Anthony Newson
Robert B. and Annabell D. Atwood Scholarship
Nancy Snider
Susan Dotson
Lora Prescott
Amanda Taylor
Sea Island Garden Group Scholarship
Whitney Brown
Secretarial Science
Verneceia Tresvant
South East Georgia Regional Medical Center
(SEGRMC) Auxiliary Scholarship
Dawn Yeargin
St. Simons Island Rotary Club/Ed Bruce Scholarship
Regina Buckley
Lory Brogdon
Justin Henshaw
Mandy Halbert
Ella Meyers
Jeremy Kelly
Marcie Sellers
Rarden
Catherine
Michelle Champion
Gayle Holden
Linda Moya
Amber Whitlow
Terrill Thomas Scholarship
Laura Clements
Kelli Campbell
Alfred Nuzzolo
Sheila Melching
Victoria Trott
'
Sara Tresler
Jodi Dixon
Jessica Stevens
Emily Slaughter
Vo-Tech Scholarship
Danielle Boyd
Weinstein Endowment
Myron Anderson
Sherry NeSmith
Windy Carter
Beverly Zeagler
Whorton-Dowley-Boswell Scholarship
Ashley Pye
C
Jimmy Floyd
Laura Zeitz
Scholarship Listing 1998-99
Bertha S. Galin
Danielle Boyd
Ernest Knight
Boswell Hardship
Charlene Atkins
Suzanne Rapadas
Deborah Dennis
Stephanie Burkhart
Evalina Phillips
Cheryl Dickens
Christopher Tucker
Russell Johnson
Cecil Gay Jr.
Betty Wilson
Brunswick/Glynn County MLS
(formerly) Brunswick/Glynn County Board of Realtors Scholarship
Stephanie Dickson
David-Paul Webster
Brunswick Rotary Club Endowment Scholarship
("Chuck" Walls)
William Taylor
Diamond Popour
Charles Wesley Wells Scholarship
Linda Waithe
Eleanor Cowherd
Charles E. Whittle
Laura Zeitz
Elaine Deslauriers
Leslie Bullard
Jewel Howard
Donna Geiger
Blaine Patrick
Anne Langford
Ginger Williams
Kathy Fraizier
Erik Karlsson
Melissa Smith
Delta Sigma Theta
Trenice McKinney
Dunn Scholarship
Leslie Bullard
Stephanie Nails
Bridgid Dye
Joe Cox
Laura Zeitz
Ashley Pye
Ehna D. Rozier Scholarship
Timothy Badyna
Fraternal Order of Police Scholarship
Robin Harn
Karl Burgess
Glenn Stauffer Scholarship
Marie Jerveland
Judy Friser
Regina Kirkland
Gail Khan
Russell Johnson
Lars Jonsson
Glynn County Medical AUiance
Regina Kirkland
Hannon/Minority Scholarship
James McCarter
Shannon Kirsey
Annie Carter
Franklin Smith Jr.
Helen Bloodworth Scholarship
Connie Rawl
Irene J. Wells Scholarship
Ann Parks
Jekyll Island Gardening Club Scholarship
Anthony Whiddon
Alma Beidler
Haley Arnold
Joseph and Minnie G. Borchardt Scholarship
Lisa Logsdon
J. Roy Duggan Endowment Scholarship
Iris Hipchen
J. R. Duggan Scholarship aka King & Prince
Velma Tapia
Rita Brookshire
Regina Kirkland
Mary Jane Austin Scholarship
Shannon Bjorneby
Patsy Brown Bledsoe Scholarship
Shannon Sheffield
C
Philip Ringle
Alan Engler
Laura Zeitz
Pilot Club of Brunswick Scholarship
Gail Coffel
Lisa Dickerson
Rev. L. E. Williams Scholarship
Anthony Newson
Robert B. and Annabell D. Atwood Scholarship
Nancy Snider
Susan Dotson
Lora Prescott
Amanda Taylor
Whitney Brown
Secretarial Science
Verneceia Tresvant
South East Georgia Regional Medical Center
(SEGRMC) Auxiliary Scholarship
Dawn Yeargin
St. Simons Island Rotary Club/Ed Bruce Scholarship
Regina Buckley
Lory Brogdon
Justin Henshaw
Mandy Halbert
Ella Meyers
Jeremy Kelly
Marcie Sellers
Catherine Rarden
Michelle Champion
Gayle Holden
Linda Moya
Amber Whitlow
Terrill Thomas Scholarship
Laura Clements
Kelli Campbell
Alfred Nuzzolo
Sheila Melching
Victoria Trott
Sara Tresler
Jodi Dixon
Jessica Stevens
Emily Slaughter
Vo-Tech Scholarship
Danielle Boyd
Weinstein Endowment
Myron Anderson
Sherry NeSmith
Windy Carter
Beverly Zeagler
Whorton-Dowley-Boswell Scholarship
Ashley Pye
C
Jimmy Floyd
Laura Zeitz
C
FTTJAUCTAT,
REPOK'I
BALANCE SHEET
June 30, 1998
UNRESTRICTED
FUNDS
Cash In Bank
Money Market
Camden Mitchell
Camden
Certificates of Deposit
Investments:
Barnett Bank Trust Account
Barnett Bank Trust-Camden Building
Merrill Lynch
FCFT Stock
AT. & T.
Pepsico Inc.
RESTRICTED
FUNDS
11,886.27
ENDOWMENT
FUNDS
21,322.64
2,429.55
50,593.60
376,695.07
74,651.59
33,208.91
2,429.55
50,593.60
451,346.66
1,070,104.76 *
1,861.26
1,014.50
259,932.41
31,091.80
!
3,262.50 @
3,612.50 #
Property:
Merita Building
TOTAL ASSETS
TOTAL
1,070,104.76
259,932.41
32,953.06
1,014.50
3,262.50
3,612.50
0.00
89,413.62
Reserved for Endowments
Allocated Fund Balance
Undistributed Earnings or Gifts
Budgeted FY99
Unallocated Fund Balance
80,000.00
9,413.62
TOTAL FUND BALANCE
June 30, 1998
89,413.62
748,940.07
1,070,104.76
1,908,458.45
1,070,104.76
1,070,104.76
748,940.07
* Market value at 6/30/98 is $1,204,162.21.
! Market value at 6/30/98 is $1,974.00.
@ Market value at 6/30/98 is $5,675.00.
# Market value at 6/30/98 is $4,118.00.
-1-
748,940.07
748,940.07
80,000.00
9,413.62
1,070,104.76
1,908,458.45
CHANGES IN FUND BALANCE
For Year Ended June 30, 1998
Balance July 1, 1997
Additions:
Contributions
Cash
CD Interest
Dividends
Money Market Interest
Endowment Interest
Capital Gains
Total Additions
Deductions:
Program Support
Disbursementof Restricted Funds
Academic Support
Student Scholarship Support
Other Student Support
College Private Trust
Foundation Endowments
Transfers Between Funds
Disbursement of Endowment Funds
TOTAL DEDUCTIONS
TOTAL FUND BALANCE
c
UNRESTRICTED
FUNDS
RESTRICTED
FUNDS
ENDOWMENT
FUNDS
217,617.98
397,241.92
936,268.79
1,551,128.69
45,003.88
17,239.96
398.05
7,981.53
9,834.05
830,802.27
5,000.00
1,176.06
38,025.70
11,651.43
59,540.60
875,806.15
22,239.96
398.05
9,157.59
47,859.75
71,192.03
886,655.46
59,540.60
1,026,653.53
80,457.47
151,295.57
TOTAL
151,295.57
57,366.26
264,148.91
79,285.49
136,336.20
1,220.00
37,037.60
16,929.11
(74,295.37)
264,148.91
79,285.49
136,336.20
1,220.00
37,037.60
0.00
208,661.83
534,957.31
(74,295.37)
669,323.77
89,413.62
748,940.07
-2-
1,070,104.76
1,908,458.45
UNRESTRICTED FUNDS
STATEMENT OF CHANGES IN FUND BALANCE
July 1, 1997 - June 30, 1998
Balance, July 1, 1997
$
Additions
Cash Donations
Transfers from Compton Series
Non-Cash Donations
Earnings On Endowment
Dividends
Interest
Money Market
Certificate of Deposit
217,617.98
45,003.88
16,929.11
9,834.05
398.05
7,981.53
17,239.96
Total Additions
97,386.58
Total Assets Available
$
Deductions-7/97 to 6/98 Expenditures
Foundation Honors Scholarships
Non-Traditional Scholarship
I.M. Aiken Leadership Scholarship
Publications Scholarship
Faculty Development/Library Support
Staff Development/Scholarships/Awards
President's Discretionary Fund
Fund Drive Expense
Faculty Mini-Grants
Equipment
Recruitment Activities
Transfer to CGCC Endowment
Loss on Sale of Merita Building
315,004.56
10,000.00
10,821.50
2,500.00
4,565.00
7,296.86
5,000.00
10,000.00
2,432.70
547.06
3,000.00
667.70
74,295.37
94,464.75
225,590.94
Fund Balance
C
$
-3-
89,413.62
RESTRICTED FUNDS
For the Year Ended June 30, 1998
BALANCE
07/01/97
Restricted for Academic Support
Allied Health Program(SEGRMC)
Faculty Development Fund
Library
Nursing AssistantsfThomas Beach Trust)
Nursing Department
Nursing Lab Assistants/RN Facuity(SEGRMC)
Plant Operations Activities
Public Occasions
Rad-Tech Pinning
Staff Development Fund
Vocational Technical Division
Welding Activity
Grand Piano
Remembrance Committee
Hospitality Program Support
Albert Crews Award
Certified Nursing Assistant
Advisor of the Year
Academic Support-Inmate Welfare
Athletic Department
Brunswick-Glynn Development Authority
Azalea Foundation-Equipment
Vo-Tech Equipment-OSG
Continuing Education Equipment
Glynn Commissioners
Total Academic Support
Restricted for Student Scholarship Support
Adult Scholarship/Brunswick Rotary
Athletic Scholarship
Atwood Scholarship(Robert & Annabelle)
Boswell Hardship Grant Award
Brunswick Womens Club Scholarship
Camden-Donald Mitchell
Coastal Georgia Minority Outreach
CGMOP-Mclntosh
Continuing Education Scholarship
Delta Sigma Theta Scholarship
Garner, Hugh, Scholarship
General Scholarship
1,211.32
1,544.07
7,517.31
(6,856.44)
4,119.84
43.27
373.57
130.04
1,117.07
5,587.86
163.45
972.82
175.00
2,000.00
47,000.00
993.00
1,109.23
150.00
10,000.00
(2,195.00)
75,156.41
500.00
1,316.50
650.00
2,004.00
197.00
1,889.63
127,231.04
13,000.00
543.00
500.00
500.00
13,439.10
-4-
RECEIVED
DISBURSED
84,686.00
472.00
836.88
65,000.00
2,350.00
46,076.00
470.00
84,686.00
87.46
315.72
10,150.00
65.00
110.00
1,500.00
500.00
37,833.03
574.76
46,076.00
360.03
58.24
1,317.76
175.00
742.20
1,109.23
840.00
261.10
10,000.00
15,000.00
4,000.00
82,000.00
2,195.00
9,500.00
81,716.66
BALANCE
06/30/98
1,211.32
2,016.07
8,354.19
20,310.53
5,895.08
0.00
153.24
373.57
159.26
1,432.79
14,420.10
228.45
972.82
110.00
2,000.00
48,500.00
750.80
0.00
990.00
10,000.00
261.10
500.00
15,000.00
4,000.00
283.34
0.00
326,915.16
264,148.91
137,922.66
45.02
1,200.00
500.00
98.23
650.00
0.00
1,263.29
1,200.00
2,004.00
0.00
1,469.55
187,388.44
0.00
200.00
166.00
635.00
10,108.47
39.92
72,093.50
77.00
500.00
1,690.33
197.00
460.00
11,936.10
13,000.00
420.00
334.00
365.00
5,020.96
COASTAL GEORGIA COMMUNITY COLLEGE FOUNATION, INC.
RESTRICTED FUNDS(Page 2 of 3)
BALANCE
07/01/97
Glynn County Medical Alliance
Hospital Auxiliary Scholarship
Jekyll Garden Club Scholarship
Jones, Alfred W. Scholarship
King & Prince/J.R,. Duggan
Medical Lab Technology Scholarship
Minority High School Students
Natural Science Scholarship
Non-Traditional Student Scholarship
Nursing-Emergency Scholarship
Pilot Club Scholarship
Ringel, Philip S., Scholarship
Roberson, Bryan Kelly, Scholarship
Rozier, Elma, Scholarship
St. Simons Rotary Club
St. Simons Rotary Foundation
Stouffer, Glenn, Scholarship
Thomas, Terrill, Scholarship
Vo-Tech Scholarships
Friedman Scholarship
Secretarial Science
Hercules Scholarship
Warren Bailey Scholarship
Vista Outdoor Advertising Scholarship
Russell Smith Scholarship
James Ogden Scholarship
Bwk-Glynn Co MLS Inc
William Harden Rad Tech
FOP Scholarship
Glynn County Fire Dept
Robert Edenfield Scholarship
Edward Pinckney Scholarship
Emory Dawson Scholarship
Emergency Book Fund
Express Personnel Scholarship
Chaine Des Rotisseurs
St. Simons Womens Club
Total Student Scholarship Support
Restricted for Other Student Support
Camden Center Support
RECEIVED
375.00
DISBURSED
250.00
1,500.00
2,666.00
10.00
3,239.00
BALANCE
06/30/98
1,400.00
550.00
500.00
2,500.00
2,000.00
1,503.00
1,281.00
125.00
0.00
3,334.00
0.00
2,047.00
750.00
2,021.67
3,749.72
3,125.00
2,036.79
1,836.00
1,356.00
0.00
185.00
658.00
6,692.00
8,286.00
1,593.00
1,800.24
372.00
0.00
1,431.00
0.00
2,449.65
686.00
0.00
2,655.00
3,212.00
500.00
400.00
1,539.54
15,064.32
358.24
0.00
400.00
514.97
500.00
997.00
719.00
243,289.33
111,825.05
79,285.49
275,828.89
39,118.70
11,456.33
47,487.57
3,087.46
3,000.00
10.00
3,286.00
750.00
3,461.00
3,189.72
3,095.00
1,719.49
3,030.00
1,000.00
200.00
1,460.00
300.00
4,881.00
8,286.00
1,593.00
2,789.43
3,306.00
9,551.67
1,431.00
40.00
449.65
1,000.00
250.00
1,655.00
1,600.00
500.00
400.00
1,539.54
16,762.32
508.24
100.00
-5-
1,500.00
3,000.00
2,000.00
1,439.33
560.00
30.00
333.28
1,580.00
1,356.00
2,158.00
10,000.00
15.98
2,774.00
1,000.00
200.00
1,275.00
.1,800.00
8,189.00
989.19
2,934.00
9,551.67
2,500.00
1,000.00
2,712.00
500.00
40.00
500.00
314.00
250.00
1,100.00
500.00
1,698.00
150.00
100.00
1,000.00
35.03
RESTRICTED FUNDS(Page 3 of 3)
BALANCE
07/01/97
Child Care
Doris Harden Nursing Award
English Theme Award
Phi Theta Kappa Support
Compton Series
Golf Marathon
P-16 Council
Total Restricted for Other Student Support
Restricted for Capital Improvements
Camden Building Fund
Capital Improvement Fund
9,659.00
1,000.00
321.00
240.00
50,338.70
RECEIVED
DISBURSED
500.00
240.00
255.00
92,772.81
34,280.00
1,428.00
500.00
225.00
240.00
72,772.81
32,039.93
140,932.14
153,265.31
BALANCE
06/30/98
9,659.00
1,000.00
336.00
255.00
20,000.00
2,240.07
1,428.00
38,005.53
259,932.41
259,932.41
620.00
620.00
620.00
259,932.41
0.00
260,552.41
Restricted for College Private Trust Funds
Maryjane Austin Endowment
Rosalie Sutton Gormly Endowment
1,020.00
200.00
1,020.00
1,020.00
200.00
1,020.00
0.00
Total College Private Trust Funds
1,220.00
1,020.00
1,220.00
1,020.00
200.35
69.95
747.51
17.53
376.38
580.15
470.52
4,556.44
13,167.08
150.00
75.00
1,666.00
130.29
48.28
666.66
0.00
287.12
8,343.13
0.00
3,599.77
325.62
1,304.54
281.45
1,920.81
619.55
62.00
1,917.60
79.94
53.33
1,585.15
266.49
910.74
8,762.98
2,931.25
7,994.33
4,082.58
189.84
848.47
228.22
1,025.03
1,718.09
11,024.26
586.23
3,743.77
2,000.00
11,643.81
600.00
4,000.00
374.09
1,266.76
106.48
1,638.90
0.00
48.23
1,661.37
26,617.48
46,030.70
37,037.60
35,610.58
397,241.92
886,655.46
534,957.31
748,940.07
Received for Endowment Funds
Austin/Garner Prose Award
Barr Poetry
Bertha Galin
Bloodworth Nursing
Borchardt Trust
Brunswick Rotary Club
Bryant Athletic
Community Education
Community Grant(Conf.Ctr.)
Friends of Music Alliance
J.R. Duggan
Mary K. Moffitt
Patsy Bledsoe
Robert Dunn
Terrill Thomas
Whorton/Dawley/Boswell
Weinstein Scholarship
TOTAL RESTRICTED FUNDS
284.02
1,000.00
1,000.00
3,401.77
8,951.00
17,249.66
189.84
800.00
266.00
1,200.00
STATEMENT OF CHANGES IN FUND BALANCE
ENDOWMENT FUNDS
For Year Ended June 30, 1998
FUND
BALANCE
07/01/97
ADDITIONS:
GAINS
ON CORPUS
ADDITIONS:
DONATIONS
171,278.04
11,709.51
74,295.37
1,608.28
100.55
1,708.83
Barr Poetry
1,072.83
67.08
1,139.91
31,889.59
1,993.89
33,883.48
5,361.26
335.21
5,696.47
Borchardt Trust
18,322.10
1,145.59
19,467.69
15,349.43
959.72
16,309.15
Bryant Athletic
58,970.08
3,687.11
62,657.19
160,827.85
10,055.77
170,883.62
82,132.40
5,135.33
87,267.73
3,819.10
238.79
4,057.89
17,069.43
1,067.26
18,136.69
4,591.05
287.06
4,878.11
Patsy Brown Bledsoe
20,520.70
1,283.05
21,803.75
Robert Dunn
34,563.98
2,161.11
36,725.09
221,783.17
13,867.02
235,650.19
11,793.38
737.41
12,530.79
Weinstein Scholarship
75,316.12
4,709.14
80,025.26
936,268.79
59,540.60
CGCC Endowment
j
Bertha Galin
Bloodworth Nursing
Community Education
Friends of Music Alliance
J.R. Duggan
Mary K. Moffitt
Terrill Thomas
C
-7-
74,295.37
FUND
BALANCE
06/30/98
257,282.92
1,070,104.76
BUDGET STATUS REPORT
For The Year Ended June 30, 1998
TOTAL
EXPENDED
1997-98
AMENDED
BUDGET
1997-98
UNRESTRICTED FUNDS BUDGET
Publication Scholarship
Faculty Development/Library Support
Staff Development/Scholarships
Fund Drive Expense
Other(Faculty Mini-Grants, Etc.)
Advertising Campaign/Publications
Recruitment Activities
Equipment
10,000.00
12,000.00
2,500.00
5,000.00
7,500.00
5,000.00
10,000.00
2,500.00
1,500.00
$
10,000.00
10,821.50
2,500.00
4,565.00
7,296.86
5,000.00
10,000.00
2,432.70
547.06
VARIANCE
$
667.70
3,000.00
1,000.00
3,000.00
APPROVED
BUDGET
1998-99
0.00
1,178.50
0.00
435.00
203.14
0.00
0.00
67.30
952.94
$
332.30
0.00
10,000.00
12,000.00
2,500.00
5,000.00
12,500.00
5,000.00
14,000.00
2,500.00
1,500.00
10,000.00
1,000.00
4,000.00
Total Unrestricted Funds Budget
60,000.00 $
56,830.82
$
3,169.18 $
80,000.00 *
RESTRICTED ENDOWMENT BUDGET
Barr Poetry
Bertha Galin
Bloodworth Nursing
Borchardt Trust
Bryant Athletic
Community Education
'
J.R. Duggan
Mary K. Moffitt
Patsy Brown Bledsoe
Robert Dunn
Terrill Thomas
Weinstein
150.00 $
75.00
2,000.00
300.00
1,000.00
1,000.00
3,500.00
10,000.00
4,000.00
800.00
400.00
1,200.00
2,000.00
13,000.00
4,000.00
600.00
150.00 $
75.00
1,666.00
300.00
1,000.00
1,000.00
3,401.77
8,951.00
0.00
800.00
266.00
1,200.00
2,000.00
12,633.00
4,000.00
600.00
0.00 $
0.00
334.00
0.00
0.00
0.00
98.23
1,049.00
4,000.00
0.00
134.00
0.00
0.00
367.00
0.00
0.00
150.00
75.00
1,800.00
250.00
1,000.00
1,000.00
3,000.00
10,000.00
4,000.00
800.00
400.00
1,200.00
2,000.00
12,000.00
4,000.00
600.00
Total Restricted Endowment Funds
44,025.00 $
38,042.77 $
5,982.23 $
42,275.00
94,873.59
9,151.41
$
122,275.00
TOTAL EXPENDITURES
104,025.00
$
Revenue to be composed of $55,000 from the Annual Fund Drive
and $25,000 from interest and dividends.
-8-
$
(
Schedule of Contributions - Page 1
July 1, 1997-June 30, 1998
UNRESTRICTED CASH DONATIONS______
/
^
(
Acosta, Charles
Adamson, Winnie
Aiello, Janice
Alice C. & James O. Wright Foundation
Alien, Barbara
Anita A. & James D. Timmons Foundation
Ansley, Beth
Balman, Robert
BarnettBank
Barnett Banks, Inc. (matching)
Bartkovich, Sharon
Beatty, Kenneth
Belk Hudson
Bell, Lee
Bell, Thomas
Bell, Vanessa
BellSouth Matching Gift Center
BellSouth Telecommunications Inc.
Berhow, Katherine
Boswell, Fred
Boyd, Virginia
Breland, Charles
Brookins, Mary
Brown, Donna
Brown, Linda
Brown, Lloyd
Brown, Riley
Campbell, Dionne
Carter, Don
Castor, Dianne
Catalina, Terry
Cerasi, Ralph
Certified Electric
Chapman, Geri
Chapman, Lynn
Clark, Deborah
Clark, Richard
Clendenin, John
Cooper, Laverne
Couch, Col. Robert
Cowden, John
Cox, Joseph
Crichton, Ruth
Croft, Steven
Dadin, Linda
Davis, Corbin
'
.
_
$600.00
84.98
57.50
500.00
25.00
5,000.00
60.00
100.00
1,000.00
475.00
28.00
66.72
900.00
100.00
29.77
61.56
2,000.00
200.00
216.00
1,000.00
30.00
30.00
12.00
20.00
144.00
252.00
124.58
5.00
100.00
192.00
25.00
10.00
1,000.00
240.00
'
50.00
42.46
60.00
100.00
88.00
50.00
50.00
9.78
41.50
20.00
50.00
100.00
July 1, 1997-June 30, 1998
UNRESTRICTED CASH DONATIONS (continued)
Davis, Gene
Davis, William
Day, Harold
DeHart, Mollie
Dent, Judy
Dodge, Clarence
Doster, Janet
Dowdy, Debbie
Duncan, Patricia
Dyson, Lee
Ellis, Frampton
Farrell, Kenneth
First Night
Fischer, Debbie
Fletcher, Mattie
Fuller, Anne
Fuller, Tom
Gann, Alien
Gehorsam, Jan
Gilbert, Dorothy
Gilbert, Harrell, Gilbert
Gonzalez, Robert
Gould, James
Griffith, Frederick
Grimm, Elizabeth
Grueser, Ed
Haines, Mark
Hampton, Kay
Haney, William
Hannah, Wade
Hannon, William
Harper, Jerry
Hartman, Jack
Harvey, Joe
Hercules Incorporated
Hiott, Connie
Holas, Frank
Horton, M.E.
Huggins, Nancy
Hunt, James
Hunter, Addie
IBM Corporation (Matching Grants)
Jackson, Joyce
Jacobs & Associates
Johnson, Beverly
Jones, Alfred
Jones, Bill
Jones, James
Jones, Mary
60.00
100.00
136.22
50.00
343.55
100.00
39.50
136.00
30.00
20.00
75.00
100.00
430.46
81.50
25.00
300.00
200.00
120.00
100.00
200.00
100.00
25.00
250.00
100.00
200.00
30.00
25.00
190.00
10.00
50.00
500.00
100.00
250.00
25.00
400.00
77.75
3,000.00
25.00
25.00
250.00
13.08
50.00
230.00
100.00
30.00
200.00
1,000.00
37.58
120.00
July 1, 1997-June 30, 1998
Keferl, Eugene
Keith, Dell
Kissinger, John
Knight, Jenny
Knox, Deneene
Kreimborg, Anthony
Kuntz, David
Laager, Melinda
Leenhouts, David
Leggett, Kimberly
Lenz, Michael
Linton, D.H.
Lipscomb, William
Little, Michael
Lively, Tom
Lokken, Stanley
Lord, Dorothy
Maasha, Ntungwa
Management & Training Corp.
Martin, Karen
Mathews, Don
Mathis, Pam
Matthias, Melissa
McCaffrey, Emily
McCannon, Bob
McCarthy, Maureen
McCrary, Dennie
McDonald, Edward
,
McElwaney, Marie
Medical Services of Glynn
Merrill Lynch & Co. Foundation, Inc.
Miller, Leslie
Miller, Maurice
Mills, Ben
Montgomery, Jane
Moore, Glenn
Moore, Ronald
Morris, Joann
Murphey, Terry
Murphy, C. Lynette
Nevill, Mary
New Home Baptist Church
Okefenoke Rural Electric Membership Corp.
Partin, Cathy
Pasco, Nathaniel
Pashcal, Carl
Pater, Laverne
Paulk, Deborah
Peeples, Joe
.
.
.
400.00
25.00
37.48
47.50
75.00
25.00
250.00
300.00
20.00
12.60
27.50
100.00
20.00
350.00
200.00
20.00
750.00
30.00
500.00
30.00
120.00
10.00
8.00
100.00
25.00
3.15
100.00
77.58
180.00
100.00
150.00
87.00
24.00
500.00
200.00
62.29
48.00
24.00
124.58
20.00
30.00
50.00
250.00
36.83
12.00
50.00
25.00
26.50
20.00
x(
/
v
(
July 1,1997-June 30, 1998
Percell, Emily
Perry, Everett
Peterson, Walter
Phoeniz, Floyd
Pittman, Arthur
Porter, Paula
Preston, Jeffrey
Redwood, Zolya
Reiter, Richard
Rhyne, Lynn
Riddle, William
Ridgley, Ronald
Ringle, William
Rominger, Gudrun
Rowe, Beverly
Rugaber, Patricia
S & S Realty Company
Saunders, Tom
Schaefer, Helmut
Scott, Charles
Sibley, Beverly
Sir and Lady Peter LeVene
Small, Terryln
Smart, Yvonnie
.,
'
Smith, Diane
Smith, Linda
Snow, James
Southard, Lee
Stapleton, Morgan
.
Steinbruegge, Frank
Sterrett, John
Strickland, A.W.
Sumerford, Rees
SunTrust Bank, Southeast Georgia
Sweat's Furniture
Tate, Joyce
Taylor, Jackie
Thatcher, John
The Azalea Foundation
The Ben & Sylvia Slade Family Gift Fund
The Benefield Foundation, Inc.
The Equitable Foundation
Thrower, C.E.
Toler, Darryl
Tuech, H. Douglas
Urban, James
Wagner, Maureen
Wallace, Andrea
Ward, Stacy
45.79
10.08
100.00
12.00
100.00
10.00
270.00
5.00
200.00
40.00
62.29
66.72
5.00
9.00
5.00
50.00
1,000.00
120.00'
5.00
500.00
65.06
25.00
10.00
10.00
25.00
10.00
100.00
100.00
500.00
30.00
554.00
100.00
100.00
750.00
100.00
96.00
25.00
250.00
5,000.00
1,000.00
500.00
100.00
300.00
144.00
100.00
10.00
8.20
144.00
10.00
July 1,1997-June 30, 1998
Watson, William
Wege, Carl
Wenzka, Thomas
Wick, Syble
Wilcox, Mildred
Williams, Ruth
Willis, Faith
Woodside, M.H.
Yancey, Debbie
York, Harvey
Zell, Katherine
8.00
116.00
48.24
20.00
25.00
25.00
70.00
50.00
120.00
500.00
144.00
TOTAL UNRESTRICTED
$45,003.88
RESTRICTED FOR ACADEMIC SUPPORT
Allied Health Faculty
SE Georgia Regional Medical Center
Faculty Development
Foundation of Academic Educators
Moore, Ronald
Stapleton, Morgan
$84,686.00
$400.00
12.00
____60.00
472.00
Library
Bluestein, Meyer
Boyd, Virginia
DeWeese, Calvin
Dent, Judy
Dykes, Bobby
Hannaford, Michael
Leggett, Kim
Merwin, Jamie
Ridgley, Ron
Sumler, Donna
Williams, Charlene
.
$200.00
90.00
90.00
30.00
95.75
144.00
11.35
10.00
33.28
50.00
____82.50
836.88
Clinical Assistances(Thomas Beach Trust)
'
Nursing Department
Glynn Immediate Care
c
RN Faculty(SEGRMC)
Intergrated Health Services
65,000.00
2,350.00
$23,038.00
23,038.00
46,076.00
July 1, 1997-June 30, 1998
RESTRICTED FOR ACADEMIC SUPPORT (continued)
Plant Operations Activities
Grant, John
$30.00
Saunders, Tom
120.00
Simko, Wendie
20.00
Sprouse, Tim
60.00
Youngner, Larry
240.00
470.00
Rad-Tech Pinning
Highsmith, Tonda
Staff Development
Bluestein, Gay
Carver, Sharon
Davis, Sara
Donovan, Paula
Harris, Terral
Howe, Stacy
Martin, Karen
Nevill.Mary
Percell, Emily
Simko, Wendie
87.46
$42.50
20.00
93.18
10.00
2.50
49.96
30.00
27.50
25.08
____15.00
315.72
Vocational Technical Division
Georgia Power Foundation, Inc.
Knight, Anne
$10,000.00
150.00
10,150.00
Welding Activities
Bray, Barry
Bray, Gristle
$60.00
____5.00
65.00
Remembrance Committee
Coen, Betty
Spivey, J. Alien
$90.00
____20.00
110.00
The Rayonier Foundation
Interstate Paper Corporation
$1,000.00
500.00
———————
1,500.00
Albert Crews Award
Tuten, John
500.00
Advisor of the Year
Nutt, Charlie
840.00
July 1, 1997-June 30, 1998
RESTRICTED FOR ACADEMIC SUPPORT (continued)
Athletic Department
Bell, Thomas
$50.04
Bell, Vanessa
10.04
Bluestein, Gay
15.00
Cox, Gerald
80.00
Howe, Stacy
25.02
Jenkins, C.A.
25.00
Peeples, Joe
40.00
Watson, William
16.00
261.10
Brunswick-Glynn Development
10,000.00
Azalea Foundation-Equipment
Azalea Foundation
15,000.00
Vo-Tech Equipment-OSG
OSG
4,000.00
Continuing Education Equipment
Thomas, Terrill
82,000.00
Glynn Commissioners-Library Equipment
Glynn Commissioners
2,195.00
TOTAL ACADEMIC SUPPORT
$326,915.16
RESTRICTED FOR STUDENT SCHOLARSHIP SUPPORT
Athletic Scholarship
Howe, Stacy
Cox, Gerald
$25.02
_____20.00
$45.02
Atwood Scholarship
Hunter, Wanda
C
Coastal Georgia Minority Outreach Program
Azalea Foundation
Brown, Carl
Brown, Lenora
Cash, William
Cooper, Laverne
Cooper, Regina
Ector, Bettye
First Bryant Baptist Church
Goodwill Home, Inc.
Interdenomination Study School Council
1,200.00
$5,000.00
50.00
40.00
50.00
56.00
. 5.00
99.00
100.00
2,500.00
300.00
July 1, 1997-June 30, 1998
RESTRICTED FOR STUDENT SCHOLARSHIP SUPPORT(Continued)
Jones, Betty
200.00
King and Prince Seafood Corporation
1,000.00
Mapp, Jacqueline
100.00
Mclntosh County Democratic Executive
400.00
Moore, Valeska
57.50
NAACP Youth Council
200.00
Pasco, Nathaniel
11.00
Pittuloch Foundation
50,000.00
Sea Island Foundation
1,000.00
Southeast Bank
4,500.00
St. Cyprians Episcopal Church
75.00
Strickland, Betty Jo
200.00
SunTrust Bank
1,000.00
The Links, Brunswick Chapter
100.00
Wilcox, Maggie
____50.00
67,093.50
CE Summer Children
Bray, Gristle
Whitmore, Bruce
$5.00
____72.00
77.00
Garner, Hugh Scholarship
Brunswick Kiwanis Club
500.00
Hospital Auxiliary Scholarship
SEGRMC Auxiliary
1,500.00
Jekyll Garden Club Scholarship
Jekyll Island Garden Club
'
King & Prince-J.R. Duggan Scholarship
King & Prince Seafood
Natural Science Scholarship
Keferl, Eugene
Rugaber, Patricia
3,000.00
2,000.00
$460.00
100.00
560.00
Non-Traditional Student Scholarship
Duncan, Denise
C
Nursing-Emergency Scholarship
Gibbs, Dawana
Hampton, Kay
Roane, Claire
Smith, Linda
Wenzka, Thomas
30.00
$113.28
50.00
120.00
30.00
____20.00
333.28
V
July 1, 1997-June 30, 1998
RESTRICTED FOR SCHOLARSHIP SUPPORT (continued)
Pilot Club Scholarship
Pilot Club of Brunswick
1,580.00
Ringel, Philip S., Scholarship
Ringel, Louise
1,356.00
Sea Island Gardening Group
2,158.00
/
v
'
10,000.00
Warren Bailey Scholarship
Camden Telephone Company
2,500.00
James Odgen Scholarship
Odgen, Faye
1,000.00
Brunswick-Glynn Co MLS Inc.
Brunswick-Glynn Co MLS
2,712.00
William Harden Rad-Tech
Westmoreland, Marie
Emory Dawson Scholarship
BPOE Elks Lodge No. 691
Morgan, Lisa Ann
Oldknow, Keith
Windsor, Stephen
Wood, Ronald
500.00
^
$1,000.00
100.00
100.00
100.00
100.00
1,400.00
Emergency Book Fund
Goodwill Home, Inc.
550.00
Express Personnel Services
Express Personnel Services
500.00
Chaine Des Rotisseurs Scholarship
Chaine DesRotisseurs, Golden Isles
2,500.00
St. Simons Womens Club
St. Simons Island Women's Club
2,000.00
TOTAL STUDENT SCHOLARSHIP SUPPORT
(
Camden Center Support
Adams, Barbara
Baldwin, Rachel
$105,094.80
$25.00
30.00
July 1, 1997-June 30, 1998
RESTRICTED FOR SCHOLARSHIP SUPPORT (continued)
Barker, Catherine
25.00
Barnett Bank
300.00
Barnett Bank-Matching
75.00
Brown, Patrick
50.00
Camden Medical Center
50.00
300.00
Chauncey, John
20.00
Citizens State Bank
500.00
Clark, Deborah
30.00
Coastal Bank of Georgia
500.00
Coastal Bank of Georgia-Kingsland
50.00
Edenfield, Robert
3,005.00
First National Bank of Kingsland
642.50
Gilman Paper Company
490.00
Gilman and Gilman Foundation
200.00
Hannaford, George
100.00
Hannaford, J.O.
100.00
Lenz, Paul
25.00
Lord, Dorothy
30.00
McCollum, Jimmy
50.00
McDill, John
50.00
McGhin, James
25.00
McNeil, Sheila
100.00
Mock, James
25.00
Moore, Ronald
84.00
Norris, Tilden
.
50.00
Nutt, Charlie
'
30.00
Okefenokee Rural Electric Membership
100.00
Pallen, Michael
25.00
Peterson, John
50.00
Rainer, David
50.00
Respess, Gordon
50.00
Satilla Business Services
75.00
Saunders, Tom
30.00
Siciliano, Joseph
50.00
Smith, Charles
50.00
Sorrentino, Dominick
25.00
Sparks, Solomon
30.00
Stafford, Thomas
25.00
Strickland, Joe
50.00
The American Legion Post
2,500.00
Tompkins, Lee
25.00
Ward, Stacy
5.00
Watson, H.E.
50.00
Weisensee, Bill
60.00
Williams,
Dan
50.00
Willis, Faith
..............--30.00
C
'
j
10,291.50
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)_______________
Doris Harden Nursing Award
Westmoreland, Marie
500.00
English Theme Award
Freeman, Mary
Phi Theta Kappa
Barber, Gwen
Barber, Henry
240.00
$120.00
135.00
255.00
Compton Series
Adult Education Center
Arco Hardware
Artman, Martin
Aycock, C.L.
Aylward, Elizabeth
Aylward, Jack
Barber, Gwen
Barnett Bank of Southeast Georgia
Barrow, Joseph & Angela
Bast, Charles
Beacham, Dennis
Becton, James
Blatchford, Faith
Bledsoe, B.E.
Erase, Sue
Braswell, Stephen
BridgeHaven
Brillembourg, Tallulah
Brinson, R. Glenn & Cora H.
Brown, Al Jr.
Brown, Brad
Brunswick High School
Brunswick Toyota
Burge, W. Lee
Burgess, C.D. Jr.
Burgess, Pamela
Castle, John
Caswell, W.Cameron
Caswell, William
Chambless, James
City Drug Store
Cluett, W. Scott
Coastal GA Community Action Authority
Coastal NurseCare, Inc.
Coen, Betty
$950.00
75.00
500.00
100.00
100.00
150.00
150.00
3,025.00
150.00
150.00
50.00
100.00
500.00
225.00
250.00
500.00
100.00
50.00
500.00
75.00
150.00
300.00
500.00
500.00
150.00
500.00
500.00
150.00
50.00
75.00
500.00
500.00
1,000.00
225.00
500.00
50.00
July 1, 1997-June 30, 1998
Concerted Services, Inc.
Dadmun, Royal
Daher, Betty
Dalton, James
Davis, Corbin
Dempsey, Ann
Dent, Thomas
Dill, William
Donovan, Paula
Doyle, Eugene
Early, Virgil
Edenfield, Robert
Egan, Jeffery
Elizabeth M. Smith Interiors
Ellis, Edward
Fidelity Investments Charitable Gift Fund
Finn, Thomas
First Bank of Brunswick
First Georgia Bank
Fitzgerald, James D. II
Fiveash, Clara
Flint River Technical Institute
French, Robert
Fuller, Anne
Gaskins, H. Lynn Jr.
Georgia Power Company
Georgia-Pacific Corporation
Goodhue, Wistar
Grady, Louise
Greenwood, Roger
Griffin, Frederick
Grinder, R. Alex
Hagerty, Mary Ann
Hamilton, John
Hamilton, Newell
Hampton, Kay
Harper, Jerry
Harper, Joe
Harvey, Josephy III
Hattman, Margaret
C
Hay.P.L
Heart of Georgia Technical Institute
Heeny, Kevin
Henley, Jim
Hicks, Harold
Holman, William
Horton, Zoe
Hoyt, Fred
500.00
150.00
100.00
500.00
500.00
150.00
50.00
500.00
50.00
50.00
250.00
1,000.00
150.00
250.00
500.00
300.00
200.00
750.00
1,000.00
75.00
50.00
250.00
100.00
500.00
500.00
1,150.00
1,000.00
500.00
50.00
500.00
25.00
150.00
150.00
100.00
150.00
100.00
1,000.00
500.00
500.00
150.00
'
250.00
450.00
100.00
150.00
1,000.00
100.00
150.00
250.00
500.00
July 1, 1997-June 30, 1998
C
RESTRICTED FOR OTHER SUPPORT(Continued)_____________
Huger, Gertrude
250.00
Hunt, James
100.00
Hunter, Sally
100.00
Island Automotive Center
150.00
James D. Compton Endowment Fund
20,000.00
Jolley, Fleming
500.00
Kaufman, John
500.00
Keaney, Sally
.
50.00
Kelly, William
150.00
Kesegi, Pamela
50.00
Killgallon Foundation
500.00
King, Lea
50.00
Kitchin, Tom
500.00
Krider, Carolyn
50.00
Lambert, Richard
.
500.00
Lashee, William
75.00
Latvala, Jerry
100.00
Laws, Ruth
500.00
Laws, William
1,000.00
Leavy, Sudy
75.00
Lillie Sessions Foundation
100.00
Love, Penta
250.00
Marchwinds Advisory Company
500.00
Mattingly, Mack
50.00
McBrier, James
75.00
McCaffrey, Emily
500.00
McCandless, Howard
250.00
McCann, Marilyn
75.00
McElwaney, Marie
50.00
McLaughlin, Donald
100.00
McNab, James
500.00
McSwiney, James
1,222.81
Moody, Randall D.
150.00
NationsBank
5,000.00
Nermoe, Peter
150.00
Nordan, Clarence
750.00
Nutt, Charlie
100.00
O'Brien, Robert
500.00
O'Conner, Paul
150.00
Ogden, Faye
100.00
P S Men's Wear, Inc.
150.00
Packo Operating
100.00
Parker, Allan
500.00
Paton, Sarah
.
75.00
Patterson, M. Dean III
500.00
Penders, Camille
150.00
Percell, Emily
100.00
Perry, C. Robert
75.00
Peters, Greg
250.00
July 1, 1997-June 30, 1998
s
V
(
RESTRICTED FOR OTHER SUPPORT(Continued)_______
Pierson, Kay
50.00
Pinter, Sally Kay
50.00
Pittman, Stephen
100.00
Pope, William
100.00
Purcell, Nancy
100.00
R & B Express, Inc.
225.00
Radiology Consultants, P.C.
500.00
Ray, Willene
.
50.00
Reed, Vernon
250.00
Renegar, Douglas
25.00
Reynolds, C. Wayne
100.00
Rhodes, Lois
50.00
Rich-SeaPak Corporation
2,100.00
Richardson, Leonard
50.00
Roberts, Jean
250.00
Roberts, Joanne
75.00
Robinson, Rachel
100.00
Root, Katharine
50.00
Rugaber, Patricia
100.00
Schreiber, Sandee
75.00
Searle, Stewart
75.00
Severance, Frederick
100.00
Shelhoss, E. Clayton
500.00
Skelton, Man/in
5,600.00
Smead, Lucille
50.00
Smith, John
150.00
Snow, Ray
150.00
Southeast GA Regional Medical Center
500.00
Sterrett, John
150.00
Still, Frank
75.00
Sumerford, Brooke
250.00
1,000.00
Sweat, Ward
500.00
Swindle, James
50.00
Teak Imports International
500.00
Tennyson, William
100.00
The Azalea Foundation
500.00
1,000.00
The Benefield Foundation, Inc.
500.00
The First Bank of Brunswick
1,000.00
Thomas, Terrill
''
500.00
Thurston, Betty
75.00
Timmons, Anita
500.00
Tonkins, Onita
50.00
Torrey, William
500.00
Trident-Ford-Mercury, Inc.
150.00
Tripp, Anna
250.00
Vanderzyden, Richard
225.00
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)____________
Vaught, James
Vieser, Richard
Walden, Jean
Webb, Lamar
Werk, Charles
Wheelock, Elizabeth
Whitney, Alice
Whittle Foundation
Wilcox, Claire
Wiley, Spencer
Williams, Amanda
Winters, Ruth
Wright, Helen
Zell, Carley
,
-
50.00
1,000.00
75.00
250.00
500.00
375.00
150.00
500.00
150.00
50.00
150.00
50.00
150.00
1,500.00
92,772.81
Golf Marathon
A.G. Proctor Co., Inc.
Acccurso, Victor
.
Accounting Recovery
Adamson, Mr. & Mrs.
Adamson, Winnie
Advanced Auto Body, Inc.
Advanced Receivables Strategy
Alien, Kyle
Altama Discount Pharmacy of Brunswick
Altman, Ginger
American HomePatient Inc.
Anderson, Betty
Anderson, James
Annette T. Harrerty Foundation, Inc.
Arroyo, Tate
Atkins, Charles
Atlantic Land & Development
Auto Rentals, Inc.
Barber's Body Shop, Inc.
Barker, Mary
Barnett Bank of Southeast Georgia
Barnhill, Ronnie
Bell, Larmar
Bellinger, Marge
Bennett Management Corporation
Bennett, Jeffrey
Bennett, Rodney
Bennett, Terri
Big Bear's Towing
Bill Harrell Insurance Agency, Inc.
Blount, Charlene
Bowden, Bert
$50.00
50.00
250.00
25.00
35.00
325.00
200.00
100.00
100.00
10.00
50.00
30.00
100.00
300.00
33.00
10.00
100.00
50.00
100.00
10.00
250.00
100.00
100.00
50.00
50.00
100.00
50.00
25.00
100.00
100.00
10.00
100.00
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)___________
Bowman, Andy
25.00
Brantley Telephone Company
100.00
Braswell, Ranee
25.00
Brockwell, James
25.00
Browning, Howard
10.00
Brunswick Toyota
500.00
Brunswick-Golden Isles Chamber of Comm
50.00
Bulter, Bob
25.00
Bumgardner, Chuck
10.00
Burgess Insurance Agency
100.00
C.A.R.E. Resources
'
100.00
C.F.E. Enterprises, Inc.
25.00
Calkins, Russell
100.00
Candler, C Howard III
300.00
Canter, Jim
I
100.00
Carlino, Bridgett
20.00
Carruth, Wade C.
300.00
Carter, Levern
10.00
Carver, Sharon
10.00
Cellular One
100.00
Cerrato, Francis
50.00
Chapman Eyecare
100.00
Childs, Preston
25.00
Clark, Polly
50.00
Coastal Area Collections, Inc.
'
50.00
200.00
Cobb, Alan
300.00
Coen, Betty
100.00
Coen, Jay
50.00
Coleman Insurance Agency, Inc.
150.00
Collins & Associates
100.00
Comfort Inn Island Suites
50.00
Cook, David
100.00
Cook, Roy
50.00
Cooper, Pete
50.00
Cork's Fabricare, Inc.
100.00
Cottonwood Capital Corp.
100.00
Cox, Becky
'
5.00
Cox, Gerald
100.00
Crab Trap Restaurant
50.00
Custom Advertising Products
100.00
Daleen, Donald
150.00
Dan Vaden Chevrolet-Oldsmobile
100.00
Davis, Jeffrey
100.00
Davis, Sara
50.00
Dawson, W.B.
50.00
DeHart, Mollie
25.00
Deese, J. Melvin Jr.'
1,000.00
Dekker, Randall
20.00
July 1, 1997-June 30, 1998
C
Delaney, Larry
25.00
Dennard & Carmical
150.00
Dent, Judy
100.00
Dineen, Frank
100.00
Direct Media Corp
100.00
Donnelly, lleane
10.00
Donovan, Paula
15.00
Dowdy, Debbie
50.00
Dr. Dave's Detailing Co.
200.00
Driggers Construction Company
150.00
Dubs, Gwendolyn
50.00
Ducky Charter Boat Service
30.00
Dunn, Ellen Synder
200.00
Dunn, Michael
100.00
Eady, Joel
25.00
Eckleberry, V. Vernon
20.00
Edgy, Richard
10.00
Egan, Melinda
25.00
Eickhoff, Elizabeth
10.00
Ellis Marine, Inc.
100.00
Ellis, Kathy
35.00
Endicott Buick Cadillac Mitsubishi
100.00
Felton, Mark
25.00
Ferrell, Charles
.
25.00
Ferrier & Associates
100.00
Financial Services
100.00
First Bank of Brunswick
250.00
First Georgia Bank
200.00
Florian, Kelly
10.00
Frederica Bank & Trust Company
500.00
Gall's Chevron Food Mart
10.00
Gale, Benjamin
150.00
Galiup, Cathy
20.00
Garcia, Benny
20.00
Garcia, Karl
25.00
Garett, Tim
200.00
Gay Wood Co.
150.00
Gene Broadwell Motor Cars, Inc.
100.00
Georgia Power Company .
50.00
50.00
Gibbs, Sherrye
,
"
100.00
Gibson, Billy
200.00
Global Software, Inc.
200.00
Glynn Beverages, Inc.
100.00
Glynn Urologists, P.C.
200.00
Glynntrade, Inc.
25.00
Golden Isles Golf Center, Inc.
100.00
Goodyear Elementary PTA
100.00
Gowen, Andrew
100.00
July 1, 1997-June 30, 1998
Grabber Manufacturing Company
300.00
Gray, David
200.00
Griffith, M.T.
25.00
Griswold, John
200.00
Grolemund, Gary
50.00
Haines, Mark
100.00
Hall, Helen
50.00
Hampton, Kay
50.00
Hampton, Alan, D.M.D.
250.00
Hand, T. Edsel
10.00
Hand, Thomas
50.00
Harkins, Clinton A. P.C.
500.00
Harrell, Wallace
101.00
Harris, Henry B. Ill
250.00
Hasty's Communicating Management Serv
250.00
Heckle, Richard
100.00
Henley, Jim
50.00
Henry, Richard
25.00
300.00
Hernandez Collision Center
100.00
Herrington, Tony
200.00
Hicks, Carlton
100.00
Hilb, Rogal & Hamilton Company
350.00
Hinesley, William
25.00
Hobbs, Barbara
.
25.00
Hodnett, Roy
100.00
Hoffman, Charles
72.00
Holland, Chris
50.00
Hollington, Inc.
50.00
Hood, Scott
25.00
Howard, Scott
25.00
Howe, Stacy
15.00
Hulig, Brian
75.00
Hulsey, James
20.00
Humplett, Eileen
50.00
Hurst, W. Henry Jr. CPA
25.00
Island Realty, Inc.
.
100.00
Jack Hardman, Inc.
'...-....,.
100.00
Javaco Coffee Company
100.00
Jefferies, Colin
25.00
Jeffords, Amy
25.00
Jekins and Associates
100.00
Jekyll Beverage Center, Inc.
50.00
Jekyll Island Club Hotel
100.00
Jenkins, C.J.
100.00
Jimmy's Barber & Style Body
25.00
John A. Tuten & Associates, Inc.
150.00
July 1, 1997-June 30, 1998
C
John McEachern Company
50.00
John's Heating & Air
100.00
Johns, Bobby
10.00
Johnson, Gary
100.00
<
Joiner, William
50.00
Joines, Robert
50.00
Jones, Carl
40.00
Keferl, Eugene
50.00
Kemp, Andrea
20.00
Kicklighter Insurance
100.00
Kicklighter, Lois
.
20.00
Kilgore, Jack
100.00
King, Ronnie
25.00
Kinney, Alan
250.00
Klement, David
25.00
Kubat, Frank J. Ill
50.00
Laager, Melinda
50.00
Lane & Gossett, P.C.
100.00
Lang Building Supply
175.00
Lang, Janet
100.00
Langford, Jon
25.00
Lanier Collection Agency & Service, Inc.
100.00
Larkins, Walter Gary
25.00
Lavorata, Lou
10.00
Law, John
25.00
Leenhouts, David
25.00
Leggett, Kimberly
,
20.00
Lentini, Joan
40.00
Lord, Dorothy
100.00
Lott, Betty
10.00
Love Enterprises & Associates, Inc.
150.00
Love, Davis III
100.00
Luke & Luke Associates D B A
100.00
Mahoney, Ziggy
25.00
Maida June's Restaurant, Inc.
25.00
Maloy, Michael
150.00
Markley, John
200.00
Matthews, Blair
100.00
McCandless, Howard
100.00
McDonald's
100.00
McElwaney, Marie
50.00
Mclnnis Electric Company
200.00
Mclnnis, Jean
20.00
McKenzie, Matthew
25.00
McKinna Auto Sales
100.00
McMillan, Patricia
25.00
McMinn, Richard
25.00
McNeeley, G.E.
100.00
July 1, 1997-June 30, 1998
!
RESTRICTED FOR OTHER SUPPORT(Continued)
Meacham, Pam
Medical Center Pharmacy
Medical Office Systems, Inc.
Mike Lariscy Paint Company
Miles, David
Miller, Creg & Teresa J.
Miller, Leslie
Mills, Joe
Mitchell, Inez
Moore & Murphey Company, Inc.
Moore, Thedosia
Morgan's Cleaners
Morris, Richard
Morrison, Mike
Murphey, Patrick
Muze, Bill
Nalley Brunswick Automobile, Inc.
Neal, Douglas
Nevill, Gary
Nicholson, John
Nutt, Charlie
O'Gorman, Sherry
O'Quinn, Don
Okefenokee Rural Electric Membership Corp
Oldknow, Bob
Owens, Andy
\
Palmer, James
Parker's Altama
Parker, William
Parker-Kaufman Insurers
Parker-Kaufman Realty
Paschal, Carl
Patrick, R. Michael
Paul, Wayne
Paxton, Butch III
Peck Resources, Inc.
Phillips, Myron
Phoenix, Floyd
'
.
Pigge, Randy
Pinson Enterprises, Inc.
Pirkle, Daniel
Port City Body Shop
Portman, William
Preston, Jeffrey
R & B Express, Inc.
R. Wade Swann Jr., M.D.
'......
R.W. Williams & Associates
Ratcliffe, Charlie
25.00
100.00
500.00
25.00
100.00
25.00
101.00
50.00
5.00
100.00
100.00
25.00
25.00
100.00
25.00
10.00
250.00
20.00
5.00
50.00
100.00
50.00
200.00
100.00
150.00
50.00
100.00
100.00
50.00
12.50
12.50
25.00
100.00
50.00
100.00
100.00
25.00
25.00
50.00
150.00
10.00
100.00
500.00
50.00
150.00
100.00
25.00
5.00
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)___________
C
Ratel Communications, Inc.
Readdick Sheet Metal Works of Glynn, Inc.
Rector, Ronald
Rice, Jeffrey
Richard A. Lane Insurance Agency, Inc.
Rittgers, Rob
Role Player Associates, Inc.
Rominger, Gudrun
Ronnie Perry Realty Company
Rose, Roy
Roser, Cindy
Ruffo, Robert
Rugaber, Patricia
Rutter Communications of Georgia, Inc.
Sancomb, Donald
Sapelo National Bank
Saunders, Tom
Scarlett, Judy Lynne
Schwandt, Robert
Seaboard Construction Co.
Segura, John
Sharpe, Sundi
Shelnutt, Richard
Shoreline Marine
Shuman, Eric
Shuman, Shelley
Shupe Sen/eying Company, P.C.
Shupe, Bobby
Sloan, Rusty
Smith & Associates Office Products Inc.
Smith, George
Snow, Ray
Snyder Plumbing Company, Inc
Spence, Jane
Spivey, J. Alien
St. Simons Storage Company
Stallard, Patsy
Stallings, Jeffrey
Stapleton, Morgan
State Farm Insurance Companies
Sterrett, John
Stewart, Gail
Stewart, William
/
Storm, Albert
Strickland, Eula
Superior Financial Corporation
Sutton, Monica
150.00
100.00
50.00
50.00
50.00
25.00
100.00
5.00
100.00
50.00
200.00
250.00
100.00
100.00
25.00
75.00
100.00
50.00
15.00
100.00
50.00
25.00
100.00
150.00
100.00
25.00
50.00
5.00
25.00
100.00
100.00
100.00
50.00
50.00
25.00
25.00
5.00
36.00
20.00
50.00
50.00
10.00
100.00
25.00
25.00
500.00
100.00
25.00
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)_______
Sweet Mama's, Inc.
50.00
Synder Plumbing Company, Inc.
50.00
Tanner, Robert
25.00
The Appraisal Center, Inc.
100.00
250.00
The Darien News
25.00
The First Bank of Brunswick
100.00
The Frederica House
50.00
The Harrison Firm
100.00
The Toy Factory
100.00
Thomas P. Dent Clothiers, Inc.
50.00
Thomas, Belinda
10.00
Thomas, Terrill
1,000.00
Thranhardt, Fred P.
50.00
Tiller, Bryon Lee
100.00
Toco Color Labs
250.00
Tollison, Ken
100.00
Tollison, Lawton
100.00
Torrey, William
100.00
Trupp, Austin Tollison
100.00
Trupp, Hans
100.00
Tuech, H. Douglas
50.00
Underwood, Lori
2.00
United Distributors, Inc.
25.00
United Pentecostal Church of Brunswick
100.00
Ussery, Bob
50.00
Varsity Plaza Supply
100.00
Victor Sinclair, Inc.
100.00
Walker, Ronda
25.00
Warkwick, Paul
100.00
Waters, John
100.00
Waters, Steve
'
100.00
Watson, William
25.00 '
Waverly Plantation Adventures Unlimited
10.00
Webb, Anna
50.00
Whelchel Brown Readdick & Bumgartner
100.00
Whitaker, E. Berton
100.00
Whittakers, William
10.00
Williams, Roycelynn
25.00
Willie Watson Motors, Inc.
.
50.00
Willis, Faith
r
25.00
Woodrow Sapp and Sons
200.00
Wright, Gerald
200.00
Wright, John
500.00
Xpress Lube & Car Wash
50.00
Yancey, Debbie
.
.......... 50.00
Yeargan, H. Bert
25.00
Youngner, Larry
25.00
July 1, 1997-June 30, 1998
RESTRICTED FOR OTHER SUPPORT(Continued)
Zackry's Seafood House
____50.00
34,280.00
P-16 Council
Brantley Telephone Company
$102.00
102.00
102.00
Darien Telephone Company
102.00
102.00
Gillman Paper Company
102.00
102.00
King and Prince Seafood Corporation
102.00
Okefenokee Rural Electric Membership Corp
102.00
Rayonier, Inc.
102.00
Rich-Sea Pak Corporation
102.00
Southeast GA Regional Medical Center
102.00
Southeastern Bank
102.00
___102.00
1,428.00
TOTAL OTHER STUDENT SUPPORT
$139,767.31
RESTRICTED FOR CAPITAL IMPROVEMENTS________________
Camden Building Fund
Camden County Building Sheriffs Office
$250,000.00
TOTAL CAPITAL IMPROVEMENTS
250,000.00
RESTRICTED FOR COLLEGE PRIVATE TRUST FUNDS_______________
Maryjane Austin Endowment
Spivey, Al
$1,020.00
TOTAL COLLEGE PRIVATE TRUST FUNDS
1,020.00
$8,000.00
Patsy Bledsoe
Rowe, Beverly
_____5.00
.
C
8,005.00
TOTAL RESTRICTED FUNDS
$830,802.27
TOTAL CASH CONTRIBUTIONS
$875,806.15
COASTAL GEORGIA COMMUNITY COLLEGE FOUNDATION
Finance Committee Minutes
AprilS, 1999
The Finance Committee of the Coastal Georgia Community College Foundation, Inc. met on April
5, 1999 at 9:15 a.m. in the President's Conference Room at Coastal Georgia Community College.
Finance committee members present were Ray Acosta, Lynn Gaskins, and Tom Saunders. Anita
Timmons, Dr. Dorothy Lord, and Melinda Laager were also in attendance.
Mr. Saunders presented a request to increase the current year unrestricted budget from $ 80,000 to
$ 87,000. A total of $ 9,000 was needed to replace foundation software and to provide annual
maintenance of the new software. The software currently used is not year 2000 compliant and must
be replaced. The publications scholarship was reduced $ 1,000 and the faculty mini-grant budget was
also reduced $ 1,000. The amended budget of $ 87,000 was approved.
Mr. Saunders and Ms. Laager reviewed the revenues and expenses associated with the Compton
Lecture. Revenues totaled $ 57,115.00 while expenses amounted to only $ 22,893.51 yielding a
profit of $ 34,221.49. It was agreed that it would be prudent to allocate one-half or less of the net
proceeds to the unrestricted budget with the reminder allocated to the CGCC endowment fund which
generates unrestricted earnings. The $ 20,000 in restricted funds designated as seed money for future
lectures will remain intact.
Each unrestricted line item was discussed with the committee members. The non-traditional
scholarship was increased from $ 12,000 to $ 14,000. The faculty development/library account was
separated into two accounts. An additional $ 6,000 will be made available for faculty development
activities. Dr. Lord indicated her desire for the institution to create a Faculty Development Center
which would encourage and facilitate the integration of technology into the classroom by the faculty.
The president's discretionary fund was increased $ 1,000, fund drive expense was increased $ 500,
faculty mini-grants was reduced $ 500, publications/brochures was reduced $ 5,000, marketing for
K-12 was increased $ 500, and equipment was increased $ 2,000.
Two new budget items were approved. A total of $ 2,500 is needed for foundation software
maintenance and upgrades and $ 3,000 is needed to replenish the institutional loan fund. The total
unrestricted budget for FY 2000 was set at $ 92,000, a 15% increase from the original FY 1999
budget.
Mr. Saunders also presented his recommendations for the various restricted endowment funds. It was
agreed that the $ 41,075 budget for restricted endowment scholarships was appropriate.
The foundation budget for FY 2000 totals $ 133,075 compared to $ 122,275 for FY 1999. There was
no further business and the meeting adjourned at approximately 10:00 a.m
Minutes prepared by: !
'•-•
L-
V t^~ daLU<ivAjtSlir-
C. Tom Saunders
BUDGET STATUS REPORT
May 31, 1999
ACTUAL
1997-98
UNRESTRICTED FUNDS BUDGET
Publication Scholarship
Faculty Development
Library Support
Staff Development/Scholarships
Fund Drive Expense
Other(Faculty Mini-Grants, Etc.)
Publications/Brochures
Marketing Activities for K-12
Foundation Software & Maintenance
Institutional Loan Fund
Equipment
10,000.00
10,821.50
2,500.00
4,565.00
5,796.86
1,500.00
5,000.00
10,000.00
2,432.70
547.06
$
10,000.00
12,000.00
2,500.00
4,000.00
11,000.00
1,500.00
5,000.00
14,000.00
2,500.00
500.00
10,000.00
1,000.00
9,000.00
667.70
3,000.00
$
4,000.00
10,000.00
14,000.00
2,500.00
5,000.00
17,000.00
1,500.00
5,000.00
15,000.00
3,000.00
1,000.00
5,000.00
1,500.00
2,500.00
3,000.00
6,000.00
$
56,830.82 $
87,000.00 $
92,000.00 *
$
150.00 $
75.00
1,666.00
300.00
1,000.00
1,000.00
3,401.77
8,951.00
0.00
800.00
266.00
1,200.00
2,000.00
12,633.00
4,000.00
600.00
150.00 $
75.00
1,800.00
250.00
1,000.00
1,000.00
3,000.00
10,000.00
4,000.00
800.00
400.00
1,200.00
2,000.00
12,000.00
4,000.00
600.00
150.00
75.00
1,800.00
250.00
1,000.00
2,000.00
3,000.00
9,000.00
4,000.00
800.00
400.00
1,000.00
2,000.00
11,000.00
4,000.00
600.00
Total Restricted Endowment Funds
$
38,042.77 $
42,275.00 $
41,075.00
TOTAL EXPENDITURES
$
94,873.59 $
129.275.00 $
133,075.00
Total Unrestricted Funds Budget
RESTRICTED ENDOWMENT BUDGET
Barr Poetry
Bertha Galin
Bloodworth Nursing
Borchardt Trust
Bryant Athletic
Community Education
J.R. Duggan
Mary K. Moffitt
Patsy Brown Bledsoe
Robert Dunn
Terrill Thomas
Weinstein
c
$
PROPOSED
BUDGET
1999-2000
AMENDED
1998-99
Revenue to be composed of $62,000 from the Annual Fund Drive
and $30,000 from interest and dividends.
HIGHLIGHTS
1997-1998 HIGHLIGHTS
STATE SERVICE
-- The permanent Camden Residence Center facility is in the architectural planning
stages. The center will be located on the gift of 75 acres of land adjacent to the Camden
High School which has already been accepted by the Board of Regents.
- Currently $350,000 as an operating endowment is being raised to demonstrate local
support for the Camden Center as requested by the Board of Regents. A major gift of
$250,000 was given by the Camden County law enforcement agencies to be applied
toward the $350,000 goal. Other gifts from companies and individual donors in the
Camden County area are being accepted. Approximately $31,000 is needed to complete
the endowment of which $23,000.00 has been pledged.
ENROLLMENT
-- CGCC had a 2% average increase in enrollment for the 1997-98 academic year.
f
v
HOPE PARTICIPATION LEVELS
- In 1997-98 CGCC had 885 HOPE recipients which translated into $573,148 worth of
HOPE scholarship funds utilized on campus.
FACULTY/STUDENT SUCCESSES
- The National Academic Advising Association (NACADA) selected Ms. Joyce Jackson
as one of two advisors from two-year colleges for its national Outstanding Advisor of the
Year Award in 1998.
- Student Shannon Scarlett was named to the All USA Academic First Team in 1998 by
the Gannett Corporation and USA Today.
- The CGCC tennis team achieved distinction in winning the Region XVII
Championship and was the #2 team in the nation in 1998.
- Two tennis players were awarded the Doubles State Tennis Championship in the
Rolex National Small College Tournament in 1998.
- Omicron Omega Chapter of Phi Theta Kappa at CGCC was recognized as one of
26 Distinguished Chapters of the Year in 1997, and one of the top 100 chapters in the
nation in 1998.
- Phi Theta Kappa Advisor Gwen Barber received one of thirty Continued Excellence
Awards for Chapter Advisors in 1998.
-- President Dorothy L. Lord was elected to the President's Academy Executive Board of
the American Association of Community Colleges.
-- President Dorothy L. Lord was named to the Commission on Women in Higher
Education by the American Council on Education.
-- Vice President for Student Development Services, Charlie Nutt, was elected as the
NACADA Two-Year College Commission Chair for 1997-1999.
-- The CGCC literary magazine SEASWELLS has been awarded First Place with Special
Merit by the American Scholastic Press Association for the past three years.
/
TEACHING EXCELLENCE GRANTS
- During the 1997-98 academic year, Coastal Georgia Community College received four
grants through the University System Teaching and Learning Program. These grants funded
such activities as redesigning of the Introductory Chemistry course into a technology infused
course, training for faculty in the Department of Natural Sciences and Mathematics in the
use of calculator-based laboratory equipment, enhancing the organic chemistry laboratory
component through purchase of an infrared spectrophotometer, and updating physics
laboratory instruction and providing equipment to support computer driven, active learning
laboratory experiments. A total of $58,592 was received through these teaching excellence
grants.
TECHNOLOGY
-- CGCC consistently ranked near the top in the number of hours of Georgia Statewide
Academic and Medical System (GSAMS) use for distance learning in the University System
of Georgia FY1997. Projections for FY1998 due to broadcasts to Brunswick from Georgia
Southern's three graduate and undergraduate programs offered on the CGCC campus and
the seven undergraduate programs offered by Armstrong Atlantic State University plus the
broadcasts from Brunswick to the CGCC Camden Center in Kingsland indicate that this
trend would continue. All of these programs are delivered with instructors dividing their
time between the originating site and the receiving site so that students have face to face
interaction as well.
- CGCC is delivering a collaborative associate degree nursing program in Savannah through
distance learning courses which are being received at the campus of Armstrong Atlantic
State University.
- Armstrong Atlantic State University collaborates with CGCC in offering a Dental Hygiene
program in Brunswick via Distance Learning for the students who after completing general
education courses at CGCC are admitted to the Dental Hygiene program at AASU.
Students are then able to complete clinical experience in Savannah and a limited number
of courses at AASU without having to travel for the entire program of study.
i
ECONOMIC DEVELOPMENT
-- A major component of activity for the president is direct involvement in economic
development in support of the Brunswick/Glynn Development Authority, assisting in making
presentations to numerous relocation prospects, including representing Georgia Quick Start.
-- CGCC is engaged in an IBM partnership in preparing persons to work with the IBM
AS400 System. Courses have been specifically developed to support the AS400, and IBM
has donated $360,000 in software for the program.
-- CGCC is collaborating with Valdosta State University and Abraham Baldwin Agricultural
College in an Intellectual Capital and Partnership Program (ICAPP) to address regional
workforce needs in Information Technology.
-- President Dorothy L. Lord was awarded the Glenn Bryant Award for leadership in
Economic Development by the Coastal Region of Georgia and the Coastal Area District
Development Authority in 1997.
COLLABORATION
-- CGCC is engaged in collaboration with Armstrong Atlantic State University, East Georgia
College, Georgia Southern University, and Savannah State University to create the Liberty
Center which will provide University System courses and programs to the Fort Stewart and
Hunter Army Bases and to Liberty County.
^
-- CGCC has just begun to collaborate with Abraham Baldwin Agricultural College to meet
environmental horticulture technology program needs in the coastal region with an emphasis
on golf and grounds management. CGCC will provide the general education and learning
support courses, and ABAC will provide the technical courses on site at the various area
golf facilities.
-- CGCC is actively involved locally and statewide with the DHR, DOL, and DTAE
collaboration, Georgia Work Connections, through its New Connections to Work and
Fatherhood Initiative.
INTERNATIONALIZATION
-- Six faculty members have traveled abroad as part of the University System emphasis on
international experience for faculty and students. Faculty have visited South Africa (two
faculty), Germany, United Kingdom, Indonesia, Liberia, and China (two faculty). An
Instructor of Art taught at Roehampton (England) during Summer 1998.
V
MODEL PROGRAMS
-- The Manufacturing Maintenance Technology program developed to assist in meeting the
workforce needs of Georgia Pacific Paper and Bleached Board Division (Brunswick Plant)
has been regarded as a national model in meeting workforce needs. The program continues
to be very successful and has become a threshold requirement both for initial employment
and for promotion of existing employees at the Brunswick Plant in the area of maintenance.
GP paid for three full-time faculty members for three years until State funds could be
V
provided through the University System funding formula and by the Department of
Technical and Adult Education.
The Coastal Georgia Minority Outreach Program is a drop-out intervention program for
seventh grade African American males who are unlikely to complete high school. This
program has been featured as a model program by the Southern Association of Community,
Junior, and Technical Colleges at the 1997 annual meeting, in the Community College Week
publication in December 1997, and in Black Issues in Higher Education in January 1998.
Funding for this program is through private sources solicited on an annual basis by the
president since 1993. Average annual cost: $30,000. Many colleges have sought detailed
information about this project for replication.
-- With the completion of the Academic Building Renovation Project, Coastal Georgia
Community College opened its model classroom, a state-of-the-art language lab facility.
READINESS ENRICHMENT PROGRAM (PREP)
PREP exceeds the basic requirements of the System's PREP program. The program
includes Homework Centers operated in an after school time frame from 3:30-5:00 p.m.
(Tuesday, Wednesday, Thursday) in each middle school in Glynn, Camden, Wayne, and
Mclntosh Counties. This program has received accolades in each county where it operates
for the improvement in student achievement which has occurred. This program is closely
aligned with the CGCC sponsored P-16 Council which is kept abreast of PREP
developments and gives advice regarding the program. P-16 and PREP are closely
connected at CGCC.
The CGCC sponsored P-16 Council is a sub-unit of the Armstrong Atlantic State
University sponsored Southeast Georgia P-16 Council. The geographic proximity of the six
lower coastal counties (Glynn, Camden, Mclntosh, Wayne, Brantley, Charlton) allows
greater involvement of business, human services, educators (superintendents, school board
members, curriculum coordinators, middle school principals). Department of Labor, Georgia
Department of Industry, Trade, and Tourism workforce coordinator, and economic
development authority persons. This cross-section of persons is vitally interested in the P16 agenda and the local Council has pledged its concern with improving student achievement
for postsecondary education and for employment. This orientation to workforce preparation
has been very strong and has positioned the CGCC P-16 Council for readiness to apply for
a School to Work grant as part of the recently approved new $6 million grant for Georgia.
The current emphasis of this Council is to improve parental involvement with schools.
MRR FUNDING
- Coastal Georgia Community College received over $1,500,000 in the last four fiscal years.
In 1997-98 the college received $402,600 for numerous MRR projects.
C
MAJOR CAPITAL OUTLAY
- Coastal Georgia Community College has the #10 position on the capital priority list for
the $17.5 million Camden Center facility.

coastal georgia community college foundation, inc. annual meeting

Transcription

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