2024-10-22T08:59:45-05:00 2024-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-07-01 830687947 NC TRIAD FUSION INC NCTR 3369932137 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 3369932137 2024-10-21 1 0 W BARTH ASHE P01361072 3362856510 2024-10-21 2023 2024-10-15 13:58:12Z SCOTT WOLLASTON 428 TWINS WAY BERMUDA RUN NC 27006 10107012 0 X WWW.NCFUSION.ORG X 2018 NC POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 11 11 195 900 0 0 942530 1105222 7233119 8015073 758 48387 556661 871116 8733068 10039798 232522 284536 0 0 3998258 4586578 0 0 60458 4620555 4890541 8851335 9761655 -118267 278143 15347899 15171900 6218483 5724334 9129416 9447566 POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 0 0 8615424 284536 10039799 PROVIDE YOUTH AND ADULTS AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS BY PROVIDING PLAYERS WITH APPROPRIATE LEVEL COACHING, CONCENTRATED SKILL DEVELOPMENT, AND PERSONAL AND LEADERSHIP DEVEOPMENT OPPORTUNITIES. 8615424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 195 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LAURI WADDELL 3369932137 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 40.00 X 268041 0 0 TERRY HALES CHAIR 1.00 X X 0 0 0 PRESTON YARBOROUGH AT LARGE 1.00 X 0 0 0 JIM MARTINEAU AT LARGE 1.00 X X 0 0 0 JOE BROWER VICE CHAIR/SECRETARY 1.00 X 0 0 0 CHAD HANSEN AT LARGE 1.00 X 0 0 0 ATHAN LINDSAY AT LARGE 1.00 X 0 0 0 PHELPS SPRINKLE AT LARGE 1.00 X 0 0 0 ALI HARTMAN AT LARGE 1.00 X 0 0 0 JOHN MCCOLLOUGH AT LARGE 1.00 X 0 0 0 NIC STURDIFIN AT LARGE 1.00 X 0 0 0 CRAIG PEATROSS TREASURER 1.00 X 0 0 0 GEORGE WRIGHT HEAD OF BUSINESS OPERATION 40.00 X 112783 0 0 SARAH BRIDGES CHIEF EXPERIENCE OFFICER 40.00 X 114503 0 0 495327 0 0 3 0 1 0 0 407224 697998 1105222 DIVISION FEES 711210 5694121 5694121 TOURNAMENT SERIES ENTRY 711210 1081177 1081177 FIELD RENTAL 711210 1031177 1031177 TRAINING INCOME 711210 208598 208598 8015073 48387 48387 203614 67214 136400 136400 SPONSORSHIPS 711210 451435 451435 HOTEL REBATES 711210 95876 95876 OTHER INCOME 711210 94283 94283 93122 93122 734716 10039798 8886189 0 48387 284536 284536 465809 409912 55897 3475436 3092212 327859 55365 374331 341949 31524 858 271002 238482 28285 4235 46214 46214 27540 27540 163958 163958 26206 26206 7496 3675 3821 28904 28904 1145045 1060991 84054 259993 237086 22907 30720 30720 148359 119884 28475 614108 614108 287690 191378 96312 TOURNAMENT EXPENSES 790994 790994 TOURNAMENT ENTRY FEES 559460 559460 REPAIRS AND MAINTENANCE 395430 395430 EDU AND DEVELOPMENT 127982 127982 230442 147345 83097 9761655 8615424 1085773 60458 2346373 1139971 122074 1635880 141839 271299 482700 402250 16095749 6255955 10248005 9839794 2005108 1879906 1800 2800 15347899 15171900 225528 220830 1364524 1569614 2685373 2148331 100000 0 1843058 1785559 6218483 5724334 X 9129416 9447566 9129416 9447566 15347899 15171900 X 278143 40007 X 1 X 0 0 0 X 143512 149849 694853 931300 1105222 3024736 4301461 7056578 6879274 7160718 7633651 33031682 4444973 7206427 7574127 8092018 8738873 36056418 0 0 0 36056418 758 48388 49146 758 48388 49146 4444973 7206427 7574127 8092776 8787261 36105564 0.99860 1.00000 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2324509 2324509 2419659 1043068 1376591 10485613 4447399 6038214 865968 765488 100480 9839794 LEASE LIABILITY - CURRENT PORTION 167925 LEASE LIABILITY - NONCURRENT PORTION 1617634 1785559 X 9755262 0 9755262 284536 284536 10039798 9477119 0 9477119 284536 284536 9761655 PART X, LINE 2: INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 ANNUALLY TO RETAIN ITS TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR INCOME IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 REQUIRES THE COMPANY TO ASSESS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER THE TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. TAX PERIODS ENDING AFTER JUNE 30, 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE ORGANIZATION HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVISION FEE FINANCIAL AID 284,536. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIVISION FEE FINANCIAL AID 284,536. 1 SCHOLARSHIPS 310 284536 UNIFORM ASSISTANCE X 0 0 0 0 0 0 0 0 0 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 233766 0 0 0 34275 0 0 0 0 0 268041 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS. AN ELECTRONIC VERSION OF FORM 990 IS SENT TO ALL BOARD OF DIRECTOR MEMBERS AFTER FILING FORM 990. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION FROM MERGER WITH BURLINGTON SOCCER CLUB 40,007.