NORTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES (EIN 56-0775353)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-15
- IRS object ID
- 202340469349301244
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T14:50:17-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4060 BARRETT DRIVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560775353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA INDEPENDENT | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGES AND UNIVERSITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9198325817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 N BLOUNT STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR A HOPE WILLIAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9198325817 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | HOPE WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID BOYCE | PreparerPersonNm |
| PTIN | P01368646 | PTIN |
| Phone | 9197829265 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR A HOPE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 N BLOUNT STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,017,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NCICU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HIGHER EDUCATION AT PRIVATE COLLEGES & UNIVERSITIES IN NORTH CAROLINA | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,633,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,099,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $889,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $885,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,089 | PYOtherRevenueAmt |
| CY Other Revenue | $13,800 | CYOtherRevenueAmt |
| PY Total Revenue | $3,607,253 | PYTotalRevenueAmt |
| CY Total Revenue | $4,017,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,267,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,036,905 | PYOtherExpensesAmt |
| CY Other Expenses | $2,091,719 | CYOtherExpensesAmt |
| PY Total Expenses | $3,264,024 | PYTotalExpensesAmt |
| CY Total Expenses | $3,359,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $343,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $658,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,346,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,943,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $772,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,787,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,170,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES IS TO SUPPORT, REPRESENT AND ADVOCATE FOR NORTH CAROLINA INDEPENDENT HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,186,435 | ExpenseAmt |
| Revenue | $180,223 | RevenueAmt |
| Desc | NCICU REPRESENTS INDEPENDENT HIGHER EDUCATION IN THE AREAS OF STATE AND FEDERAL PUBLIC POLICY AND ON EDUCATION ISSUES WITH THE OTHER SECTORS OF EDUCATION IN THE STATE. NCICU PROVIDES RESEARCH AND INFORMATION TO AND ABOUT PRIVATE COLLEGES AND UNIVERSITIES AND PROVIDES STAFF DEVELOPMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,344 | ExpenseAmt |
| Revenue | $705,344 | RevenueAmt |
| Desc | NC LIVE - THE ORGANIZATION HANDLES THE ADMINISTRATION OF THE VIRTUAL LIBRARIES FOR THE INDEPENDENT COLLEGE & UNIVERSITIES IN NORTH CAROLINA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,090 | ExpenseAmt |
| Revenue | $14,006 | RevenueAmt |
| Desc | COUNSELOR TOURS - THE ORGANIZATION OFFERS BUS TOURS OF THE PRIVATE COLLEGE AND UNIVERSITIES IN NC TO PROSPECTIVE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,907,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR A HOPE WILLIAMS PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198325817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 N BLOUNT ST | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JO ALLEN | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY R JENKINS SR | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIDO R QUBEIN | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHETT BROWN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SEARCY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM THIERFELDER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WALSH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY J ANDREWS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAM CRUICKSHANK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| J BRADLEY CREED | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NELSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK E PETERSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL QUILLEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT PRICE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE LEDOUX BOOK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M DOWNS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE D CZARDA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE FARMBY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE D ARMBRISTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT L KING JR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK K WHITT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY M BROWN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY FLOYD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY T WEARDEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAURER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVAN DUFF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BULLARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LUGO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JOHNSON MCPHAIL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUMMER JOHNSON MCGEE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE DILLARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BERNHARDT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD CROOM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R WENTE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H CHRISTY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C RALPH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| A HOPE WILLIAMS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $364,324 | $0 | $34,814 | ||
| THOMAS R WEST | |||||||
| VP FOR GOVERNMENT RELATION | 40.00 | $190,908 | $0 | $19,366 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,233,296 | MembershipDuesAmt |
| Government Grants | $320,275 | GovernmentGrantsAmt |
| All Other Contributions | $1,546,239 | AllOtherContributionsAmt |
| Noncash Contributions | $210,684 | NoncashContributionsAmt |
| Total Contributions | $3,099,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NC LIVE | 519100 | $705,344 | $705,344 |
| MEETING INCOME | 611710 | $63,762 | $63,762 |
| COLLABORATIVE PROGRAM | 611710 | $54,501 | $54,501 |
| ETHICS BOWL | 611710 | $48,160 | $48,160 |
| COUNSELOR TOURS | 611710 | $14,006 | $14,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $885,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,532 | TotalRevenueColumnAmt |
| Exclusion | $18,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,017,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $899,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,532 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,837 | TotalAmt |
| Program Services | $391,471 | ProgramServicesAmt |
| Management And General | $219,366 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,770 | TotalAmt |
| Program Services | $404,680 | ProgramServicesAmt |
| Management And General | $67,107 | ManagementAndGeneralAmt |
| Fundraising | $51,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,824 | TotalAmt |
| Program Services | $36,914 | ProgramServicesAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
| Fundraising | $5,199 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,360 | TotalAmt |
| Program Services | $14,988 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,945 | TotalAmt |
| Program Services | $45,802 | ProgramServicesAmt |
| Management And General | $13,499 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,066 | TotalAmt |
| Program Services | $56,687 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,065 | TotalAmt |
| Program Services | $28,549 | ProgramServicesAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,041 | TotalAmt |
| Program Services | $67,856 | ProgramServicesAmt |
| Management And General | $21,185 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,221 | TotalAmt |
| Program Services | $47,221 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,996 | TotalAmt |
| Program Services | $509,996 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,422 | TotalAmt |
| Program Services | $20,566 | ProgramServicesAmt |
| Management And General | $6,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NC LIVE PROGRAM | $705,344 | $705,344 | |
| SOFTWARE LICENSE | $142,210 | $142,210 | |
| COMMUNICATIONS | $133,435 | $100,076 | $33,359 |
| COLLABORATIVE PROGRAMS | $130,640 | $130,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,279 | TotalAmt |
| Program Services | $204,869 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,455 | TotalAmt |
| Program Services | $2,907,869 | ProgramServicesAmt |
| Management And General | $389,781 | ManagementAndGeneralAmt |
| Fundraising | $61,805 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,843 | BOYAmt |
| EOY | $1,275,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,140 | BOYAmt |
| EOY | $291,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,744 | BOYAmt |
| EOY | $31,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,489,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,078 | BOYAmt |
| EOY | $1,110,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,877 | BOYAmt |
| EOY | $1,231,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $3,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,576 | BOYAmt |
| EOY | $3,943,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,640 | BOYAmt |
| EOY | $130,357 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,664 | BOYAmt |
| EOY | $625,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,945 | BOYAmt |
| EOY | $17,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,249 | BOYAmt |
| EOY | $772,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,730 | BOYAmt |
| EOY | $1,935,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,597 | BOYAmt |
| EOY | $1,235,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,327 | BOYAmt |
| EOY | $3,170,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,576 | BOYAmt |
| EOY | $3,943,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $658,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$274,816 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,620,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,907,815 | CurrentTaxYearAmt |
| Total | $17,690,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,500,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,620,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,907,815 | CurrentTaxYearAmt |
| Total | $17,690,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,690,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,532 | CurrentTaxYearAmt |
| Total | $170,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,800 | CurrentTaxYearAmt |
| Total | $73,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,934,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $425,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,507 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,507 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,855,362 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,907,869 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $295,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,848 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $313,318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $297,454 | CurrentYearMinus2Amt |
| Current Year Minus1 | $293,037 | CurrentYearMinus1Amt |
| Current Year | $295,393 | CurrentYearAmt |
| Total | $1,199,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,798,803 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,276 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,498 | CurrentYearMinus1Amt |
| Current Year | $52,507 | CurrentYearAmt |
| Total | $277,924 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,330 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,364 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,259 | CurrentYearMinus1Amt |
| Current Year | $73,848 | CurrentYearAmt |
| Total | $299,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $449,702 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,158 | DepreciationAmt |
| Book Value | $386,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,619 | DepreciationAmt |
| Book Value | $24,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,110,510 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $17,083 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,083 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,743,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$274,816 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$274,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,017,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,017,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,359,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,359,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,359,455 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BENNETT COLLEGE FOR WOMEN | ||||||||
| 900 E WASHINGTON ST | GREENSBORO | NC | 27401 | 560532296 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| DUKE UNIVERSITY | ||||||||
| 324 BLACKWELL ST | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| JOHNSON C SMITH UNIVERSITY | ||||||||
| 100 BEATTIES FORD RD | CHARLOTTE | NC | 28216 | 250983069 | 501(C)(3) | $9,369 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| SAINT AUGUSTINE'S UNIVERSITY | ||||||||
| 1315 OAKWOOD AVE | RALEIGH | NC | 27610 | 382418834 | 501(C)(3) | $9,369 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| SHAW UNIVERSITY | ||||||||
| 118 E SOUTH ST | RALEIGH | NC | 27601 | 560530235 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7201 | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| CABARRUS COLLEGE OF HEALTH SCIENCES | ||||||||
| 401 MEDICAL PARK DR | CONCORD | NC | 28025 | 566000156 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| LIVINGSTONE COLLEGE | ||||||||
| 701 W MONROE ST | SALISBURY | NC | 28144 | 560603922 | 501(C)(3) | $8,900 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| DAVIDSON COLLEGE | ||||||||
| PO BOX 7162 | DAVIDSON | NC | 28305 | 560529961 | 501(C)(3) | $8,900 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| ELON UNIVERSITY | ||||||||
| PO BOX 398 | ELON | NC | 27244 | 560532303 | 501(C)(3) | $6,400 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| HIGH POINT UNIVERSITY | ||||||||
| 833 MONTLIEU AVENUE | HIGH POINT | NC | 27262 | 560529992 | 501(C)(3) | $32,267 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| BARTON COLLEGE | ||||||||
| 740 COLLEGE STREET NE | WILSON | NC | 27893 | 560529933 | 501(C)(3) | $39,696 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| CAMPBELL UNIVERSITY | ||||||||
| 143 MAIN STREET | BUIES CREEK | NC | 27506 | 680620773 | 501(C)(3) | $30,244 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| CHOWAN UNIVERSITY | ||||||||
| 1 UNIVERSITY PLACE | MURFREESBORO | NC | 27855 | 560554199 | 501(C)(3) | $34,053 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| GREENSBORO COLLEGE | ||||||||
| 815 W MARKET STREET | GREENSBORO | NC | 27401 | 562077641 | 501(C)(3) | $23,940 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| GUILFORD COLLEGE | ||||||||
| 5800 W FRIENDLY AVE | GREENSBORO | NC | 27410 | 560529982 | 501(C)(3) | $41,010 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| LEES-MCRAE COLLEGE | ||||||||
| 191 MAIN STREET W | BANNER ELK | NC | 28604 | 560529953 | 501(C)(3) | $34,350 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| LOUISBURG COLLEGE | ||||||||
| 501 N MAIN STREET | LOUISBURG | NC | 27549 | 560547511 | 501(C)(3) | $27,914 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| MEREDITH COLLEGE | ||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 27607 | 560530242 | 501(C)(3) | $27,802 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| METHODIST UNIVERSITY | ||||||||
| 5400 RAMSEY ST | FAYETTEVILLE | NC | 28311 | 560657294 | 501(C)(3) | $27,383 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| MONTREAT COLLEGE | ||||||||
| 310 GAITHER CIR | MONTREAT | NC | 28757 | 560543261 | 501(C)(3) | $35,545 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| NORTH CAROLINA WESLEYAN COLLEGE | ||||||||
| 3400 N WESLEYAN BLVD | ROCKY MOUNT | NC | 27804 | 560686603 | 501(C)(3) | $36,325 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| PFEIFFER UNIVERSITY | ||||||||
| 48380 US 52 | MISENHEIMER | NC | 28109 | 560529990 | 501(C)(3) | $32,679 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| QUEENS UNIVERSITY OF CHARLOTTE | ||||||||
| 1900 SELWYN AVE | CHARLOTTE | NC | 28207 | 560530003 | 501(C)(3) | $29,786 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| SALEM COLLEGE | ||||||||
| 601 S CHURCH STREET | WINSTON SALEM | NC | 27101 | 560530005 | 501(C)(3) | $23,408 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| ST ANDREWS UNIVERSITY | ||||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 28352 | 560530240 | 501(C)(3) | $24,614 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| WILLIAM PEACE UNIVERSITY | ||||||||
| 15 E PEACE STREET | RALEIGH | NC | 27604 | 560529988 | 501(C)(3) | $34,212 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| BELMONT ABBEY COLLEGE | ||||||||
| 100 BELMONT-MT HOLLY RD | BELMONT | NC | 28012 | 560547498 | 501(C)(3) | $31,566 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| BREVARD COLLEGE | ||||||||
| ONE BREVARD COLLEGE DRIVE | BREVARD | NC | 28712 | 560532297 | 501(C)(3) | $32,373 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| CATAWBA COLLEGE | ||||||||
| 2300 W INNES STREET | SALISBURY | NC | 28144 | 560530251 | 501(C)(3) | $37,933 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| GARDNER-WEBB UNIVERSITY | ||||||||
| 110 SOUTH MAIN STREET | BOILING SPRINGS | NC | 28017 | 560529972 | 501(C)(3) | $45,581 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| LENOIR-RHYNE UNIVERSITY | ||||||||
| 625 7TH AVENUE NE | HICKORY | NC | 28601 | 560556753 | 501(C)(3) | $35,427 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| MARS HILL UNIVERSITY | ||||||||
| 100 ATHLETIC STREET | MARS HILL | NC | 28754 | 560554207 | 501(C)(3) | $44,774 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| UNIVERSITY OF MOUNT OLIVE | ||||||||
| 634 HENDERSON STREET | MOUNT OLIVE | NC | 28365 | 560623936 | 501(C)(3) | $32,287 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| WARREN WILSON COLLEGE | ||||||||
| PO BOX 9000 | ASHEVILLE | NC | 28815 | 560767736 | 501(C)(3) | $28,304 | $0 | PROVIDE SCHOLARSHIP FUNDS |
| WINGATE UNIVERSITY | ||||||||
| 220 N CAMBDEN STREET | WINGATE | NC | 28174 | 566049935 | 501(C)(3) | $30,678 | $0 | PROVIDE SCHOLARSHIP FUNDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE A PASS THROUGH OF DONATIONS DESIGNATED BY DONOR FOR THESE INSTITUTIONS. NO MONITORING IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A HOPE WILLIAMS | ||||||||||||||
| PRESIDENT | $292,999 | $0 | $53,182 | $0 | $18,143 | $0 | $34,814 | $0 | $0 | $0 | $399,138 | $0 | $0 | $0 |
| THOMAS R WEST | ||||||||||||||
| VP FOR GOVERNMENT RELATION | $190,908 | $0 | $0 | $0 | $0 | $0 | $19,366 | $0 | $0 | $0 | $210,274 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER SOFTWARE | 1 | $142,210 | FAIR MARKET VALUE OF |
| Yes (X) | ADVERTISING | 1 | $68,474 | FAIR MARKET VALUE OF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990. UNDER NCICU'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT IN THE ABSENCE OF THE FULL BOARD, WHICH MEETS ONLY ONCE PER YEAR. AFTER REVIEWING THE FORM 990, THE EXECUTIVE COMMITTEE MAKES THE DECISION TO APPROVE THE 990 FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO BOTH BOARD MEMBERS AND EMPLOYEES AT REGULAR INTERVALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS A NATIONAL SURVEY OF SIMILAR OFFICES AND KEY MANAGEMENT PERSONNEL COMPARABILITY DATA BEFORE DECIDING ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCICU'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS AND THE TREASURER IS RESPONSIBLE FOR OVERSIGHT. |
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