SANDHILLS COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANDHILLS COMMUNITY COLLEGE FOUNDATION INC (EIN 56-0946799)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202101319349301110
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T14:17:22-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WEST MORGAN STREET SUITE 1450AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560946799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDHILLS COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone9106953706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13395 AIRPORT ROADAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN R DEMPSEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9106953706PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN HOYLE CPAPreparerPersonNm
PTINP00118964PTIN
Phone9195717055PhoneNum
Preparation2021-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN R DEMPSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13395 AIRPORT ROADAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,827,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSANDHILLS.EDU/SANDHILLS-COMMUNITY-COLLEGE-FOUNDATWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE MISSION OF SANDHILLS COMMUNITY COLLEGE IN THE COMMUNITY AND SEEK FINANCIAL SUPPORT FROM THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,073,758PYContributionsGrantsAmt
CY Contributions Grants$4,626,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,402,737PYInvestmentIncomeAmt
CY Investment Income$900,306CYInvestmentIncomeAmt
PY Other Revenue$165,660PYOtherRevenueAmt
CY Other Revenue$87,578CYOtherRevenueAmt
PY Total Revenue$8,642,155PYTotalRevenueAmt
CY Total Revenue$5,614,104CYTotalRevenueAmt
PY Grants And Similar Paid$2,405,199PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,398,559CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$991,818PYOtherExpensesAmt
CY Other Expenses$1,092,896CYOtherExpensesAmt
PY Total Expenses$3,397,017PYTotalExpensesAmt
CY Total Expenses$3,566,852CYTotalExpensesAmt
PY Revenues Less Expenses$5,245,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,047,252CYRevenuesLessExpensesAmt
Total Assets BOY$33,611,689TotalAssetsBOYAmt
Total Assets EOY$36,171,060TotalAssetsEOYAmt
Total Liabilities BOY$1,158,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,133,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,453,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,037,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1969, THE SANDHILLS COMMUNITY COLLEGE FOUNDATION, INC. IS A 501(C)3 NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROMOTE THE MISSION OF SANDHILLS COMMUNITY COLLEGE IN THE COMMUNITY AND SEEK FINANCIAL SUPPORT FROM THE COMMUNITY. THE FOUNDATION ENSURES THAT DONATED FUNDS ARE INVESTED WISELY AND DISBURSED IN WAYS THAT CONTRIBUTE TO THE ONGOING EXCELLENCE OF SANDHILLS COMMUNITY COLLEGE. THE SCC FOUNDATION WAS THE FIRST COMMUNITY COLLEGE FOUNDATION IN NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,274,170ExpenseAmt
Grant$2,398,559GrantAmt
Revenue$88,552RevenueAmt
DescTO PROMOTE THE MISSION OF SANDHILLS COMMUNITY COLLEGE IN THE COMMUNITY AND SEEK FINANCIAL SUPPORT FROM THE COMMUNITY.Desc
Total Program Service Expenses$3,274,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH BROWNPersonNm
Phone9102464657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13395 AIRPORT ROADAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOHN DEMPSEY
SECRETARY/TREASURER1.0040.00Yes (X)Yes (X)$0$303,841$57,020
KATHY MCPHERSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JJ JACKSON
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE LITTLE
TRUSTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
HELEN PROBST MILLS
DEVELOPMENT COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARILYN MORGAN GRUBE
DEVELOPMENT COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
STAN BRADSHAW
FINANCE COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY CLOONAN
DIRECTOR1.00Yes (X)$0$0$0
ARLENE DIOSEGY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
C FOSTER BROWN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM B CLEMENT
DIRECTOR1.00Yes (X)$0$0$0
MARY ENROTH
DIRECTOR1.00Yes (X)$0$0$0
JON GILES
DIRECTOR1.00Yes (X)$0$0$0
SHERRY KNAPPENBERGER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES G MEYER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J PHELPS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SKVARLA
DIRECTOR1.00Yes (X)$0$0$0
DAVID WORONOFF
DIRECTOR1.00Yes (X)$0$0$0
JEFF YOW
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH CLIFTON
DIRECTOR1.00Yes (X)$0$0$0
RITA DINAPOLI
DIRECTOR1.00Yes (X)$0$0$0
DR NANCY ELLIS
DIRECTOR1.00Yes (X)$0$0$0
DR PAMELA GUEST
DIRECTOR1.00Yes (X)$0$0$0
BOB LOVELL
DIRECTOR1.00Yes (X)$0$0$0
KONNI MCMURRAY
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MOLAMPHY
DIRECTOR1.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
LINDA R BRANCH
DIRECTOR1.00Yes (X)$0$0$0
SALLY BOLD FRICK
DIRECTOR1.00Yes (X)$0$0$0
KATHY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN C LEADER
DIRECTOR1.00Yes (X)$0$0$0
R EMMET LOGAN
DIRECTOR1.00Yes (X)$0$0$0
MARY MARGARET MCNEILL
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE MILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
ROSA G RONALTER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WEISS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH BROWN
DIRECTOR OF FINANCE1.0040.00Yes (X)$0$74,280$20,924
GERMAINE ELKINS
DIRECTOR OF FOUNDATION1.0040.00Yes (X)$0$96,587$25,393
JENNIFER DAIL
DIRECTOR OF DONOR RELATIONS1.0040.00Yes (X)$0$69,654$19,654
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$544,362TotReportableCompRltdOrgAmt
Total Other Compensation$122,991TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,543FundraisingAmt
Related Organizations$119,180RelatedOrganizationsAmt
All Other Contributions$4,497,497AllOtherContributionsAmt
Noncash Contributions$386,825NoncashContributionsAmt
Total Contributions$4,626,220TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,772TotalRevenueColumnAmt
Exclusion$647,772ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,397,395SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,144,861SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$252,534SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,534TotalRevenueColumnAmt
Exclusion$252,534ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,844FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,543ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,818FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$974TotalRevenueColumnAmt
Exclusion-$974ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$88,552TotalRevenueColumnAmt
Related Or Exempt Func Income$88,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,614,104TotalRevenueColumnAmt
Related Or Exempt Func Income$88,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$899,332ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,495,249TotalAmt
Program Services$1,495,249ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$903,310TotalAmt
Program Services$903,310ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,193TotalAmt
Program Services$47,395ProgramServicesAmt
Management And General$15,798ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,537TotalAmt
Program Services$4,153ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,255TotalAmt
Program Services$2,441ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,412TotalAmt
Program Services$2,559ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Management And General$862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,250TotalAmt
Program Services$28,688ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,447TotalAmt
Program Services$61,835ProgramServicesAmt
Management And General$20,612ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$895,772TotalAmt
Program Services$671,866ProgramServicesAmt
Management And General$223,906ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,157TotalAmt
Program Services$16,618ProgramServicesAmt
Management And General$5,539ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,408TotalAmt
Program Services$40,056ProgramServicesAmt
Management And General$13,352ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,566,852TotalAmt
Program Services$3,274,170ProgramServicesAmt
Management And General$292,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,055,614BOYAmt
EOY$3,248,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,629BOYAmt
EOY$1,043,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,057BOYAmt
EOY$20,282EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,548EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$7,323EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$30,515,389BOYAmt
EOY$31,846,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,611,689BOYAmt
EOY$36,171,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,397BOYAmt
EOY$17,806EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,148,615BOYAmt
EOY$1,115,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,158,012BOYAmt
EOY$1,133,695EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,395,176BOYAmt
EOY$2,530,643EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$30,058,501BOYAmt
EOY$32,506,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,453,677BOYAmt
EOY$35,037,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,611,689BOYAmt
EOY$36,171,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,047,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,348,689NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$812,253PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,811,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,642,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,420,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,073,758CurrentTaxYearMinus1YearAmt
Current Tax Year$4,626,220CurrentTaxYearAmt
Total$18,574,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,811,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,642,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,420,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,073,758CurrentTaxYearMinus1YearAmt
Current Tax Year$4,626,220CurrentTaxYearAmt
Total$18,574,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,034,592SubstantialContributorsTotAmt
Public Support Total170$15,539,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,098,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,730,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,177CurrentTaxYearMinus1YearAmt
Current Tax Year$647,772CurrentTaxYearAmt
Total$5,240,558TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,134CurrentTaxYearMinus1YearAmt
Current Tax Year$88,601CurrentTaxYearAmt
Total$497,715TotalAmt
FieldValueIRS element (for citing)
Total Support$24,312,329TotalSupportAmt
Gross Receipts Rltd Activities$410,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63920PublicSupportCY170Pct
Public Support PY1700.68560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ANNUITY INVESTMENTS$967,491F
MUTUAL FUNDS$30,879,413F
FieldValueIRS element (for citing)
Total Book Value Securities$31,846,904TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$1,115,889Amt
FieldValueIRS element (for citing)
Total Liability$1,115,889TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,547,469TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,348,689NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$501,675DonatedServicesAndUseFcltsAmt
Other Revenue$83,818OtherRevenueAmt
Revenue Not Reported$1,934,182RevenueNotReportedAmt
Revenue Subtotal$5,613,287RevenueSubtotalAmt
Investment Expenses Not Incld$817InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,614,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,151,528TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$501,675DonatedServicesUseFcltsAmt
Other Expenses Included$83,818OtherExpensesIncludedAmt
Expenses Not Reported$585,493ExpensesNotReportedAmt
Expenses Subtotal$3,566,035ExpensesSubtotalAmt
Investment Expenses Not Incld2$817InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$817ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,566,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 83,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 83,818.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$77,387GrossReceiptsEvent1Amt
Charitable Contri Event1$9,543CharitableContriEvent1Amt
Gross Revenue Event1$67,844GrossRevenueEvent1Amt
Food And Beverage Event1$6,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$62,818OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,387GrossReceiptsTotalAmt
Charitable Contributions Tot$9,543CharitableContributionsTotAmt
Gross Revenue Total Events$67,844GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$62,818OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,818DirectExpenseSummaryEventsAmt
Net Income Summary-$974NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDHILLS COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13395 AIRPORT ROADAddressLine1Txt
CityPINEHURSTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28374ZIPCd
FieldValueIRS element (for citing)
Recipient EIN560797051RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,495,249CashGrantAmt
Purpose Of GrantFINANCIAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient822RecipientCnt
Cash Grant$903,310CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS A MONTHLY REVIEW OF GRANT FUNDS AND GRANT EXPENDITURES. THESE EXPENDITURES ARE COMPARED TO THE FUND AUTHORITY TO MAKE SURE THE FUNDS ARE SPENT FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR JOHN DEMPSEYPersonNm
TitleSECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$303,841CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$50,180DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,840NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$360,861TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$366,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISC. DONATED GOODS23$14,665FAIR MARKET VALUE
Yes (X)GOLF EVENT - DONATED LUNCH1$6,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND THAT PERSON SHALL NOT VOTE ON THE MATTER. ADDITIONALLY, THAT PERSON SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON CONCERNING THE SITUATION OF DOUBT HAS ARISEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATIONS OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SANDHILLS COMMUNITY COLLEGE
3395 AIRPORT ROADPINEHURSTNC28374560797051EDUCATIONNC501(C)(3)LINE 20
FRANCIS F RAINEY EDUCATION FOUNDATION
3395 AIRPORT ROADPINEHURSTNC28374566164909SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
SHELDON SCHOLARSHIP FUND
3395 AIRPORT ROADPINEHURSTNC28374566045116SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
CHARLES F HERMAN EDUCATIONAL FUND
3395 AIRPORT ROADPINEHURSTNC28374566090151SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
WILLIAM EDWARD STARNES EDUCATIONAL FUND
3395 AIRPORT ROADPINEHURSTNC28374566099413SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
ETHEL M HEINA EDUCATIONAL FUND
3395 AIRPORT ROADPINEHURSTNC28374566114717SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
GORDON H AND RUTH A CLARK EDUCATIONAL FUND
3395 AIRPORT ROADPINEHURSTNC28374566045119SCHOLARSHIP ASSISTANCENC501(C)(3)PF0SANDHILLS COMMUNITY COLLEGE FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SANDHILLS COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,495,249InvolvedAmt

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