2022-11-14T16:22:57-06:00 2022-06-30 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2021-07-01 830687947 NC TRIAD FUSION INC NCTR 3369932137 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON EXECUTIVE DIRECTOR 3369932137 2022-11-14 1 SCOTT WOLLASTON 999009999 W BARTH ASHE P01361072 3362856510 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT WOLLASTON 428 TWINS WAY BERMUDA RUN NC 27006 8940980 0 X WWW.NCFUSION.ORG X 2018 NC POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 9 9 159 529 0 0 159174 721380 6965224 6950997 0 0 1197752 1251494 8322150 8923871 0 162158 0 0 3020401 3567148 0 0 0 3376192 4372794 6396593 8102100 1925557 821771 14538407 14278028 6223234 5141084 8315173 9136944 POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT. 0 0 6348045 162158 8202965 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. 6348045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 191 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X LAURIE WADDELL 3368168252 428 TWINS WAY BERMUDA RUN NC 27006 SCOTT WOLLASTON EXECUTIVE DIRECTOR 40.00 X 214615 0 0 TERRY HALES PRESIDENT 1.00 X X 0 0 0 PRESTON YARBOROUGH VICE PRESIDENT 1.00 X 0 0 0 JIM MARTINEAU SECRETARY 1.00 X X 0 0 0 JOE BROWER EXECUTIVE MEMBER 1.00 X 0 0 0 CHAD HANSEN EXECUTIVE MEMBER 1.00 X 0 0 0 ATHAN LINDSEY EXECUTIVE MEMBER 1.00 X 0 0 0 PHELPS SPRINKLE EXECUTIVE MEMBER 1.00 X 0 0 0 LEAH HAZELWOOD EXECUTIVE MEMBER 1.00 X 0 0 0 CRAIG PEATROSS TREASURER 1.00 X 0 0 0 214615 0 0 1 0 1 0 0 11045 140000 570335 721380 DIVISION FEES 711210 4969905 4969905 TOURNAMENT SERIES ENTR 711210 1022427 1022427 FACILITY RENTAL 711210 668905 668905 TRAINING INCOME 711210 289760 289760 6950997 7945 11045 8419 -474 -474 88712 8690 80022 80022 FORGIVENESS OF DEBT IN 711210 465045 465045 SPONSORSHIPS 711210 370667 370667 HOTEL REBATES 711210 88888 88888 247346 247346 1171946 8923871 8202965 0 -474 162158 162158 245875 216370 29505 2860096 2113108 746988 252405 252405 208772 117083 91689 14750 14750 20619 20619 305439 305439 24188 24188 10621 10621 31455 31455 805930 471759 334171 292534 268544 23990 51832 51832 165231 138405 26826 527554 522908 4646 180686 178646 2040 TOURNAMENT EXPENSES 662563 662563 TOURNAMENT ENTRY FEES 655372 655372 REPAIRS AND MAINTENANCE 287796 287796 EDU AND DEVELOPMENT 169912 169912 166312 120395 45917 8102100 6348045 1754055 0 2076596 2379478 563070 527471 301651 140089 643600 563150 15811620 5145580 10951690 10666040 1800 1800 14538407 14278028 289938 167567 1065759 1197638 4867537 3775879 6223234 5141084 X 8315173 9136944 8315173 9136944 14538407 14278028 821771 0 X 1 X 0 1 0 X 36941 143512 149849 694853 1025155 3058168 4301461 7056578 6879274 21295481 3095109 4444973 7206427 7574127 22320636 0 0 0 22320636 3095109 4444973 7206427 7574127 22320636 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119420 2119420 2404184 916219 1487965 10532945 3560554 6972391 755071 668807 86264 10666040 X 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. GOLF TOURNAMENT 18990 11045 7945 8419 18990 11045 7945 8419 8419 -474 1 SCHOLARSHIPS 171 162158 X 0 0 0 0 0 0 0 0 0 SCOTT WOLLASTON EXECUTIVE DIRECTOR 214615 0 0 0 0 0 0 0 0 0 214615 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.