2023-11-02T13:49:27-05:00 2023-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2022-07-01 830687947 NC TRIAD FUSION INC NCTR 3369932137 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 3369932137 2023-11-02 1 SCOTT WOLLASTON 999009999 0 W BARTH ASHE P01361072 3362856510 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT WOLLASTON 428 TWINS WAY BERMUDA RUN NC 27006 8777133 0 X WWW.NCFUSION.ORG X 2018 NC POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 8 8 180 900 0 0 721380 942530 6950997 7233119 0 758 1251494 556661 8923871 8733068 162158 232522 0 0 3567148 3998258 0 0 67793 4372794 4620555 8102100 8851335 821771 -118267 14278028 15347899 5141084 6218483 9136944 9129416 POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 0 0 7882955 232522 7796283 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. 7882955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 96 0 1 180 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X LAURI WADDELL 3368168252 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 40.00 X 221853 0 14183 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 CRAIG PEATROSS TREASURER 1.00 X 0 0 0 GEORGE WRIGHT HEAD OF BUSINESS OPERATIONS - CONTROLLER 40.00 X 104362 0 2580 SARAH BRIDGES CHIEF EXPERIENCE OFFICER 40.00 X 102074 0 2655 428289 0 19418 3 0 1 0 0 11230 789184 142116 942530 DIVISION FEES 711210 5140130 5140130 TOURNAMENT SERIES ENTR 711210 933064 933064 FIELD RENTAL 711210 852903 852903 TRAINING INCOME 711210 307022 307022 7233119 758 758 5247 11230 10992 -5745 -5745 160120 33073 127047 127047 SPONSORSHIPS 711210 259106 259106 HOTEL REBATES 711210 99458 99458 OTHER INCOME 711210 61090 61090 15705 15705 435359 8733068 7796283 0 -5745 232522 232522 432000 380160 51840 3076870 2740364 276506 60000 240510 219161 18146 3203 248878 219013 25275 4590 22743 22743 22190 22190 134085 134085 50007 50007 13887 13887 34359 34359 936597 862468 74129 349262 304284 44978 57396 4015 53381 168846 135077 33769 543559 543559 241946 199254 42692 TOURNAMENT EXPENSES 711003 711003 TOURNAMENT ENTRY FEES 658942 658942 REPAIRS AND MAINTENANCE 336162 336162 EDU AND DEVELOPMENT 178517 178517 161054 144567 16487 8851335 7882955 900587 67793 2379478 2346373 527471 122074 140089 141839 563150 482700 15932498 5684493 10666040 10248005 2005108 1800 1800 14278028 15347899 167567 225528 1197638 1364524 3775879 2685373 100000 0 1843058 5141084 6218483 X 9136944 9129416 9136944 9129416 14278028 15347899 X -118267 1533 109206 X 1 X 0 0 0 X 36941 143512 149849 694853 931300 1956455 3058168 4301461 7056578 6879274 7160718 28456199 3095109 4444973 7206427 7574127 8092018 30412654 0 0 0 30412654 3095109 4444973 7206427 7574127 8092018 30412654 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119420 2119420 2419659 980290 1439369 10599706 4008768 6590938 793713 695435 98278 10248005 CURRENT PORTION LEASE LIABILTIY 143002 LONG TERM PORTION LEASE LIABILITY 1700056 1843058 X 8511537 10991 10991 8500546 232522 232522 8733068 8629804 10991 10991 8618813 232522 232522 8851335 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, 2019 ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE ORGANIZATION HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 10,991. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVISION FEE FINANCIAL AID 232,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 10,991. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIVISION FEE FINANCIAL AID 232,522. GOLF TOURNAMENT 16477 11230 5247 10991 16477 11230 5247 10991 10991 -5744 1 SCHOLARSHIPS 263 229722 2800 UNIFORM ASSISTANCE X 0 0 0 0 0 0 0 0 0 SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER 221853 0 0 0 0 0 14183 0 0 0 236036 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 OF BEYOND SPORTS NC 1 CORPORATION ASSETS 109,206.