ROCKINGHAM COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2020
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- Organization
- ROCKINGHAM COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7361816)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202201269349301850
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T10:03:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237361816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockingham Community College Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Charles R Wharton | InCareOfNm |
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3363424261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Wentworth | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES R WHARTON | PersonNm |
| Person Title | RCC Foundation President | PersonTitleTxt |
| Phone | 3363424261 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | WHARTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM A PRYOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Wentworth | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,349,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Rockingham Community College Foundations Inc exists to assist and support Rockingham Community College | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $270,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $368,188 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $559,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,119,547 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $830,037 | PYTotalRevenueAmt |
| CY Total Revenue | $1,487,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $399,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $263,912 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,413 | PYOtherExpensesAmt |
| CY Other Expenses | $227,046 | CYOtherExpensesAmt |
| PY Total Expenses | $664,254 | PYTotalExpensesAmt |
| CY Total Expenses | $490,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $996,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,146,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,093,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,133,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,093,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assist and support Rockingham Community College in its efforts to enhance individual and community success through education, employment assistance, and business and industry and cultural development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,562 | ExpenseAmt |
| Grant | $263,912 | GrantAmt |
| Revenue | $368,188 | RevenueAmt |
| Desc | Campus fund drive and annual giving campaign provide for faculty and staff grants, scholarships and other campus-wide initiatives. | Desc |
| Total Program Service Expenses | $294,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM PRYOR | PersonNm |
| Phone | 3363424261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Wentworth | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| CHARLES R WHARTON | ||||||
| President | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J PLEASANT MCMICHAEL JR | ||||||
| First Vice President | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY S BROWN | ||||||
| Treasurer | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY D MARTIN | ||||||
| Secretary | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD K DUNCAN | ||||||
| VP for Investments | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA M HOLLAND | ||||||
| VP for Appropriations | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLD F ROBERTSON | ||||||
| VP for Resource Dev | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R SCOTT BARHAM | ||||||
| Immediate Past Pres | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK K BERGER | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| ALAN R ISLEY | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| PAMELA J CUNDIFF | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN JOBE | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| DR LAFAYETTE JUDKINS | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| KIM A PRYOR | ||||||
| Executive Director | $0 | $0 | $0 | Yes (X) | ||
| MICKEY SILVERS | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE F STRADER | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY D MORRIS | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY A NICHOLS | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| RICHARD POWELL | ||||||
| Director | Yes (X) | $0 | $0 | $0 | ||
| JANICE R TATE | ||||||
| Chair RCC Board | Yes (X) | $0 | $0 | $0 | ||
| MARK O KINLAW | ||||||
| RCC President | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $368,188 | AllOtherContributionsAmt |
| Noncash Contributions | $368,188 | NoncashContributionsAmt |
| Total Contributions | $368,188 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,051 | TotalRevenueColumnAmt |
| Exclusion | $344,051 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,637,009 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,861,513 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $775,496 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,496 | TotalRevenueColumnAmt |
| Exclusion | $775,496 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,735 | TotalRevenueColumnAmt |
| Exclusion | $1,119,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,912 | TotalAmt |
| Program Services | $263,912 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,856 | TotalAmt |
| Management And General | $86,856 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413 | TotalAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139 | TotalAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,264 | TotalAmt |
| Management And General | $5,264 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006 | TotalAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Professional Services | $19,330 | $17,500 | $1,830 | |
| Payroll Reimbursement | $106,198 | $106,198 | ||
| Special Events | $827 | $988 | -$161 | |
| Supplies | $2,818 | $2,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,958 | TotalAmt |
| Program Services | $369,949 | ProgramServicesAmt |
| Management And General | $118,191 | ManagementAndGeneralAmt |
| Fundraising | $2,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,365 | BOYAmt |
| EOY | $628,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,446 | BOYAmt |
| EOY | $4,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,498,912 | BOYAmt |
| EOY | $21,347,918 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,035 | BOYAmt |
| EOY | $112,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,146,758 | BOYAmt |
| EOY | $22,093,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $0 | 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 | $8,267,290 | BOYAmt |
| EOY | $10,228,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866,468 | BOYAmt |
| EOY | $11,864,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,133,758 | BOYAmt |
| EOY | $22,093,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,146,758 | BOYAmt |
| EOY | $22,093,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $996,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,962,506 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,188 | CurrentTaxYearAmt |
| Total | $2,286,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,188 | CurrentTaxYearAmt |
| Total | $2,286,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,286,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,051 | CurrentTaxYearAmt |
| Total | $2,575,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,862,270 | TotalSupportAmt |
| Public Support CY170 | 0.47032 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50560 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $112,035 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,478,216 | BeginningYearBalanceAmt |
| Contributions | $147,044 | ContributionsAmt |
| Investment Earnings Or Losses | $3,995,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,187 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,474,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,602,800 | BeginningYearBalanceAmt |
| Contributions | $158,222 | ContributionsAmt |
| Investment Earnings Or Losses | $73,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $356,187 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,478,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Historical Collection | Desc |
| Book Value | $112,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $112,035 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,363,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,962,506 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$86,856 | OtherRevenueAmt |
| Revenue Not Reported | $2,875,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,487,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,487,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $404,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $404,102 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,856 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,856 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $490,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P3, Ln 4 | There were no new contributions to the historical collection. |
| P5, Ln 4 | The Endowments provide a continuing source of funds for scholarships. |
| P10, Ln 2 | No material uncertain tax positions were identified by the Foundation. |
| P11, Ln 2d | Investment expenses netted with earnings. |
| P12, Ln 4b | Investment expenses netted with earnings. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockingham Community Coll | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Wentworth | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560812577 | RecipientEIN |
| Cash Grant | $263,912 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Actual Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | NA | NonCashAssistanceDesc |
| Purpose Of Grant | ScholarshipsGrants | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | No new contributions were made to the historical collection |
| Other | this fiscal year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The Executive Director along with the Foundation's Board reviews the 990. |
| Part VI Line 19 | The governing documents, conflict of interest policy and financials are |
| Part VI Line 19 | made available upon request to the Foundation's Executive Director. |
| Part VI, Section B, Line 12C | Executive Director monitors and reviews all transactions. |
| Part VI, Section B, Line 15 | Salaries and benefits are not paid directly by the Foundation. |
| Part VI, Section B, Line 15 | Foundation reimburses Rockingham Community College for salary and benefits. |
Comments