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

View the entire original 990 at ProPublica ↗

Organization
SAMPSON COMMUNITY COLLEGE FOUNDATION INC (EIN 57-0834646)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349306597
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)
Return2021-05-17T14:45:29-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561203666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK CHESTNUTT & JOHNSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 588AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28329ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570834646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMPSON COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMPBusinessNameControlTxt
Phone9105928081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 588AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENDALL TYSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9105928036PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD JOHNSONPreparerPersonNm
PTINP00300560PTIN
Phone9105928036PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENDALL TYSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 COLLEGE STREETAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,147,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionFOUNDATION'S MISSION IS TO FUND EDUCATIONAL PROGRAMS OF THE COLLEGE, PROMOTE THE COLLEGE AND PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,087PYContributionsGrantsAmt
CY Contributions Grants$1,102,892CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127,763PYInvestmentIncomeAmt
CY Investment Income$39,705CYInvestmentIncomeAmt
PY Other Revenue$29,000PYOtherRevenueAmt
CY Other Revenue$28,026CYOtherRevenueAmt
PY Total Revenue$761,850PYTotalRevenueAmt
CY Total Revenue$1,170,623CYTotalRevenueAmt
PY Grants And Similar Paid$313,439PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,526CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,345CYTotalFundraisingExpenseAmt
PY Other Expenses$24,251PYOtherExpensesAmt
CY Other Expenses$19,076CYOtherExpensesAmt
PY Total Expenses$387,086PYTotalExpensesAmt
CY Total Expenses$268,382CYTotalExpensesAmt
PY Revenues Less Expenses$374,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$902,241CYRevenuesLessExpensesAmt
Total Assets BOY$2,956,917TotalAssetsBOYAmt
Total Assets EOY$3,902,778TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,956,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,900,945NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION'S MISSION IS TO FUND EDUCATIONAL PROGRAMS OF THE COLLEGE, PROMOTE THE COLLEGE AND PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,876ExpenseAmt
Grant$11,898GrantAmt
DescFUNDED VARIOUS EDUCATIONAL PROGRAMS AT THE COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,311ExpenseAmt
Grant$108,311GrantAmt
DescFUNDED SCHOLARSHIPS GIVEN TO STUDENTS AT THE COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,317ExpenseAmt
Grant$72,317GrantAmt
DescCAMPUS IMPROVEMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$201,504TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMPSON COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9105928081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 318AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28329ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BROOKS BARWICK
DIRECTOR2.00Yes (X)$0$0$0
JOHN BAXTER
DIRECTOR2.00Yes (X)$0$0$0
MARY B BROWN
DIRECTOR2.00Yes (X)$0$0$0
JAIME BONILLA
DIRECTOR2.00Yes (X)$0$0$0
FRANK BUTLER
DIRECTOR2.00Yes (X)$0$0$0
HUGH CAISON
DIRECTOR2.00Yes (X)$0$0$0
HOLDEN DUBOSE
DIRECTOR2.00Yes (X)$0$0$0
GROVER EZZELL
DIRECTOR2.00Yes (X)$0$0$0
LYNN FREEMAN-SANKEY
DIRECTOR2.00Yes (X)$0$0$0
PAT GREEN
DIRECTOR2.00Yes (X)$0$0$0
THADDEUS GODWIN
DIRECTOR2.00Yes (X)$0$0$0
ROLAND HALL
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH HALL
DIRECTOR2.00Yes (X)$0$0$0
GARY MAC HERRING
DIRECTOR2.00Yes (X)$0$0$0
DAVID HOBSON
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN LOCKAMY
DIRECTOR2.00Yes (X)$0$0$0
SHERRY MATTHEWS
DIRECTOR2.00Yes (X)$0$0$0
MORGAN LEE MOORE
DIRECTOR2.00Yes (X)$0$0$0
JOHN PRESTAGE
DIRECTOR2.00Yes (X)$0$0$0
CHUCK SPELL
DIRECTOR2.00Yes (X)$0$0$0
GINGER STONE
DIRECTOR2.00Yes (X)$0$0$0
PAUL VISER
DIRECTOR2.00Yes (X)$0$0$0
ANNE FAIRCLOTH
PRESIDENT2.00$0$0$0Yes (X)
BILL FULTON
VICE PRESIDENT2.00$0$0$0Yes (X)
KENDALL TYSON
TREASURER2.00$0$0$0Yes (X)
MERRIE MCLAMB
SECRETARY2.00$0$0$0Yes (X)
AMELIA SURRATT
IMMEDIATE PAST PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$56,780RelatedOrganizationsAmt
All Other Contributions$1,046,112AllOtherContributionsAmt
Total Contributions$1,102,892TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,445TotalRevenueColumnAmt
Related Or Exempt Func Income$55,445RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,954,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,970,314SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,740SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,740TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,260FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,026TotalRevenueColumnAmt
Exclusion$26,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,170,623TotalRevenueColumnAmt
Related Or Exempt Func Income$41,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,026ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$72,317TotalAmt
Program Services$72,317ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$120,209TotalAmt
Program Services$120,209ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,780TotalAmt
Program Services$8,656ProgramServicesAmt
Management And General$19,525ManagementAndGeneralAmt
Fundraising$28,599FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$322ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Management And General$342ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Management And General$1,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total$4,682TotalAmt
Fundraising$4,682FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,382TotalAmt
Program Services$201,504ProgramServicesAmt
Management And General$32,533ManagementAndGeneralAmt
Fundraising$34,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$524,379BOYAmt
EOY$1,397,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,526BOYAmt
EOY$57,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,230,566BOYAmt
EOY$2,343,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,446BOYAmt
EOY$4,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956,917BOYAmt
EOY$3,902,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,717BOYAmt
EOY$989,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,997,200BOYAmt
EOY$2,911,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,917BOYAmt
EOY$3,900,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,917BOYAmt
EOY$3,902,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$902,241ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,787NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$145,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,691CurrentTaxYearMinus1YearAmt
Current Tax Year$496,112CurrentTaxYearAmt
Total$1,384,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,691CurrentTaxYearMinus1YearAmt
Current Tax Year$496,112CurrentTaxYearAmt
Total$1,384,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$958,759SubstantialContributorsTotAmt
Public Support Total170$425,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,533CurrentTaxYearMinus1YearAmt
Current Tax Year$55,445CurrentTaxYearAmt
Total$219,598TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,696CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$12,396TotalAmt
FieldValueIRS element (for citing)
Total Support$1,616,556TotalSupportAmt
Public Support CY1700.26340PublicSupportCY170Pct
Public Support PY1700.66490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,603,665BeginningYearBalanceAmt
Contributions$216,970ContributionsAmt
Investment Earnings Or Losses$62,375InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,668GrantsOrScholarshipsAmt
End Year Balance$1,846,342EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,532,955BeginningYearBalanceAmt
Contributions$30,998ContributionsAmt
Investment Earnings Or Losses$67,846InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,134GrantsOrScholarshipsAmt
End Year Balance$1,603,665EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594,915BeginningYearBalanceAmt
Contributions$65,618ContributionsAmt
Investment Earnings Or Losses$68,171InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,050GrantsOrScholarshipsAmt
Other Expenditures$8,691OtherExpendituresAmt
Administrative Expenses$161,008AdministrativeExpensesAmt
End Year Balance$1,532,955EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,463,615BeginningYearBalanceAmt
Contributions$112,589ContributionsAmt
Investment Earnings Or Losses$101,445InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,734GrantsOrScholarshipsAmt
End Year Balance$1,594,915EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,450,939BeginningYearBalanceAmt
Contributions$110,830ContributionsAmt
Investment Earnings Or Losses$22,640InvestmentEarningsOrLossesAmt
Grants Or Scholarships$120,794GrantsOrScholarshipsAmt
End Year Balance$1,463,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.47190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52810TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,226,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,787NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,526DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,313RevenueNotReportedAmt
Revenue Subtotal$1,170,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,170,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$282,908TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,526DonatedServicesUseFcltsAmt
Expenses Not Reported$14,526ExpensesNotReportedAmt
Expenses Subtotal$268,382ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$268,382TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWED FUNDS ARE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF SAMPSON COMMUNITY COLLEGE AS WELL AS GRANTS TO THE FACULTY. THE GRANTS FUND PROGRAMS OF THE COLLEGE THAT WOULD OTHERWISE BE LEFT UNFUNDED.
PART X, LINE 2:PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATES INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELEIVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$32,260GrossReceiptsEvent1Amt
Gross Revenue Event1$32,260GrossRevenueEvent1Amt
Cash Prizes Event1$2,900CashPrizesEvent1Amt
Non Cash Prizes Event1$300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,955RentFacilityCostsEvent1Amt
Food And Beverage Event1$852FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$227OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,260GrossReceiptsTotalAmt
Gross Revenue Total Events$32,260GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,900CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,955RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$852FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$227OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,234DirectExpenseSummaryEventsAmt
Net Income Summary$26,026NetIncomeSummaryAmt

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 Line1SAMPSON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 318AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28329ZIPCd
FieldValueIRS element (for citing)
Recipient EIN560898811RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$72,317CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Purpose Of GrantPROVIDE ADDITIONAL FINANCIAL RESOURCES TO THE SCHOOL.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS113$108,311COST
FACULTY GRANTS4$11,898COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. FACULTY GRANTS ARE PAID AS A REIMBURSEMENT AFTER A RECEIPT OF EXPENDITURE IS RECEIVED. THE RECEIPTS ARE MATCHED TO GRANTS REQUEST TO ENSURE THE EXPENDITURE WAS APPROPRIATE FOR THE GRANT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLUTHER D STARLING JRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$7,000TransactionAmt
TransactionBOARD MEMBER, LUTHER D. STARLING, IS PARTNER AT LAW FIRM, DAUGHTRY, WOODARD, LAWRENCE & STARLING, WHICH PROVIDED IN-KIND LEGAL SERVICES DURING THE TAX YEAR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO BOARD MEMBERS ELECTRONICALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAMPSON COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 SUNSET AVENUE HWY 24AddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
EIN560898811EIN
Primary ActivitiesSECONDARY EDUCATIONAL INSTITUTIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAMPSON COMMUNITY COLLEGE
O$56,780FMV
SAMPSON COMMUNITY COLLEGE
M$7,526FMV

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