SAMPSON COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAMPSON COMMUNITY COLLEGE FOUNDATION INC (EIN 57-0834646)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-02
IRS object ID
201943369349301004
Schema version
2018v3.1
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)
Return2019-12-02T10:15:45-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonJ TODD JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9105928036PhoneNum
Signature2019-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L CHESTNUTTPreparerPersonNm
PTINP00098616PTIN
Phone9105928036PhoneNum
Preparation2019-11-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.207.248.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-19IPDt
IP Tm10:45:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA855A69DE2E56DA04D7B43AE6F1C8680C2AF822AtSubmissionCreationDeviceId
At Submission Filing Device Id0A8F1654803A218ACEE11D3E9733B019BA1FA91EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ TODD JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 COLLEGE STREETAddressLine1Txt
CityCLINTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28328ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$779,154GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$465,996PYContributionsGrantsAmt
CY Contributions Grants$605,087CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,448PYInvestmentIncomeAmt
CY Investment Income$127,763CYInvestmentIncomeAmt
PY Other Revenue$26,306PYOtherRevenueAmt
CY Other Revenue$29,000CYOtherRevenueAmt
PY Total Revenue$567,750PYTotalRevenueAmt
CY Total Revenue$761,850CYTotalRevenueAmt
PY Grants And Similar Paid$133,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,439CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,102CYTotalFundraisingExpenseAmt
PY Other Expenses$27,322PYOtherExpensesAmt
CY Other Expenses$24,251CYOtherExpensesAmt
PY Total Expenses$174,889PYTotalExpensesAmt
CY Total Expenses$387,086CYTotalExpensesAmt
PY Revenues Less Expenses$392,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$374,764CYRevenuesLessExpensesAmt
Total Assets BOY$2,619,628TotalAssetsBOYAmt
Total Assets EOY$2,956,917TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,619,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,956,917NetAssetsOrFundBalancesEOYAmt
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$27,090ExpenseAmt
Grant$16,090GrantAmt
DescFUNDED VARIOUS EDUCATIONAL PROGRAMS AT THE COLLEGEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,153ExpenseAmt
Grant$90,153GrantAmt
DescFUNDED SCHOLARSHIPS GIVEN TO STUDENTS AT THE COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,196ExpenseAmt
Grant$207,196GrantAmt
DescCAMPUS IMPROVEMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$324,439TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 (26 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
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
ANNABELLE FETTERMAN
DIRECTOR2.00Yes (X)$0$0$0
BILL FULTON
DIRECTOR2.00Yes (X)$0$0$0
PAT GREEN
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH HALL
DIRECTOR2.00Yes (X)$0$0$0
ROLAND HALL
DIRECTOR2.00Yes (X)$0$0$0
GARY MAC HERRING
DIRECTOR2.00Yes (X)$0$0$0
GRACE HUBBARD
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN LOCKAMY
DIRECTOR2.00Yes (X)$0$0$0
SHERRY MATTHEWS
DIRECTOR2.00Yes (X)$0$0$0
LORRAINE MOORE
DIRECTOR2.00Yes (X)$0$0$0
JOHN PRESTAGE
DIRECTOR2.00Yes (X)$0$0$0
LEW STARLING
DIRECTOR2.00Yes (X)$0$0$0
STEVE STEFANOVICH
DIRECTOR2.00Yes (X)$0$0$0
NEAL STRICKLAND
DIRECTOR2.00Yes (X)$0$0$0
AMELIA SURRATT
PRESIDENT2.00$0$0$0Yes (X)
ANNE FAIRCLOTH
VICE PRESIDENT2.00$0$0$0Yes (X)
TODD JOHNSON
TREASURER2.00$0$0$0Yes (X)
MERRIE MCLAMB
SECRETARY2.00$0$0$0Yes (X)
PAUL VISER
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$49,396RelatedOrganizationsAmt
All Other Contributions$555,691AllOtherContributionsAmt
Total Contributions$605,087TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,533TotalRevenueColumnAmt
Related Or Exempt Func Income$44,533RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$95,702SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,472SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,230SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,230TotalRevenueColumnAmt
Related Or Exempt Func Income$83,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,136FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,832FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,304TotalRevenueColumnAmt
Exclusion$24,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$4,696TotalRevenueColumnAmt
Related Or Exempt Func Income$4,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,850TotalRevenueColumnAmt
Related Or Exempt Func Income$132,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,304ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$217,835TotalAmt
Program Services$217,835ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$95,604TotalAmt
Program Services$95,604ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,396TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$35,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,244TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,236TotalAmt
Management And General$2,090ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,015TotalAmt
Management And General$1,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total$7,956TotalAmt
Fundraising$7,956FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,086TotalAmt
Program Services$324,439ProgramServicesAmt
Management And General$18,545ManagementAndGeneralAmt
Fundraising$44,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,294BOYAmt
EOY$524,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,000BOYAmt
EOY$97,526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,077,888BOYAmt
EOY$2,230,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,619,628BOYAmt
EOY$2,956,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$670,520BOYAmt
EOY$959,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,571BOYAmt
EOY$1,163,663EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,537BOYAmt
EOY$833,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,619,628BOYAmt
EOY$2,956,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,619,628BOYAmt
EOY$2,956,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$374,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,475NetUnrlzdGainsLossesInvstAmt
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$234,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,087CurrentTaxYearMinus1YearAmt
Current Tax Year$205,691CurrentTaxYearAmt
Total$1,122,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,087CurrentTaxYearMinus1YearAmt
Current Tax Year$205,691CurrentTaxYearAmt
Total$1,122,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,912SubstantialContributorsTotAmt
Public Support Total170$885,755PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,339CurrentTaxYearMinus1YearAmt
Current Tax Year$44,533CurrentTaxYearAmt
Total$198,717TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,387CurrentTaxYearMinus1YearAmt
Current Tax Year$4,696CurrentTaxYearAmt
Total$10,750TotalAmt
FieldValueIRS element (for citing)
Total Support$1,332,134TotalSupportAmt
Public Support CY1700.66490PublicSupportCY170Pct
Public Support PY1700.74610PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,404,279BeginningYearBalanceAmt
Contributions$93,362ContributionsAmt
Investment Earnings Or Losses$15,994InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,696GrantsOrScholarshipsAmt
End Year Balance$1,450,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$733,909TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$37,475NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,534DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$27,941RevenueNotReportedAmt
Revenue Subtotal$761,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$761,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$396,620TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,534DonatedServicesUseFcltsAmt
Expenses Not Reported$9,534ExpensesNotReportedAmt
Expenses Subtotal$387,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$387,086TotalExpensesPerForm990Amt

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, 2019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$29,136GrossReceiptsEvent1Amt
Gross Revenue Event1$29,136GrossRevenueEvent1Amt
Cash Prizes Event1$400CashPrizesEvent1Amt
Non Cash Prizes Event1$2,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,280RentFacilityCostsEvent1Amt
Food And Beverage Event1$638FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$214OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,136GrossReceiptsTotalAmt
Gross Revenue Total Events$29,136GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$638FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,832DirectExpenseSummaryEventsAmt
Net Income Summary$24,304NetIncomeSummaryAmt

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$217,835CashGrantAmt
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
SCHOLARSHIPS204$90,153COST
FACULTY GRANTS6$5,451COST

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$2,500TransactionAmt
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$49,396FMV
SAMPSON COMMUNITY COLLEGE
M$7,034FMV

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