2019-12-02T10:15:45-06:00 2019-06-30 561203666 BLACK CHESTNUTT & JOHNSON PA PO BOX 588 CLINTON NC 28329 990 2018-07-01 570834646 SAMPSON COMMUNITY COLLEGE FOUNDATION SAMP 9105928081 PO BOX 588 CLINTON NC 28329 J TODD JOHNSON TREASURER 9105928036 2019-11-19 1 MICHAEL L CHESTNUTT P00098616 9105928036 2019-11-18 66.207.248.16 2019-11-19 10:45:11 ES P AA855A69DE2E56DA04D7B43AE6F1C8680C2AF822 0A8F1654803A218ACEE11D3E9733B019BA1FA91E 2018 2020-04-17 16:48:07Z J TODD JOHNSON 501 COLLEGE STREET CLINTON NC 28328 779154 0 X N/A X 1986 NC FOUNDATION'S MISSION IS TO FUND EDUCATIONAL PROGRAMS OF THE COLLEGE, PROMOTE THE COLLEGE AND PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS. 26 26 0 0 0 0 465996 605087 0 0 75448 127763 26306 29000 567750 761850 133299 313439 0 0 14268 49396 0 0 44102 27322 24251 174889 387086 392861 374764 2619628 2956917 0 0 2619628 2956917 THE FOUNDATION'S MISSION IS TO FUND EDUCATIONAL PROGRAMS OF THE COLLEGE, PROMOTE THE COLLEGE AND PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS. 0 0 27090 16090 FUNDED VARIOUS EDUCATIONAL PROGRAMS AT THE COLLEGE 90153 90153 FUNDED SCHOLARSHIPS GIVEN TO STUDENTS AT THE COLLEGE. 207196 207196 CAMPUS IMPROVEMENTS 324439 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SAMPSON COMMUNITY COLLEGE 9105928081 PO BOX 318 CLINTON NC 28329 X BROOKS BARWICK DIRECTOR 2.00 X 0 0 0 JOHN BAXTER DIRECTOR 2.00 X 0 0 0 MARY B BROWN DIRECTOR 2.00 X 0 0 0 FRANK BUTLER DIRECTOR 2.00 X 0 0 0 HUGH CAISON DIRECTOR 2.00 X 0 0 0 HOLDEN DUBOSE DIRECTOR 2.00 X 0 0 0 GROVER EZZELL DIRECTOR 2.00 X 0 0 0 ANNABELLE FETTERMAN DIRECTOR 2.00 X 0 0 0 BILL FULTON DIRECTOR 2.00 X 0 0 0 PAT GREEN DIRECTOR 2.00 X 0 0 0 DEBORAH HALL DIRECTOR 2.00 X 0 0 0 ROLAND HALL DIRECTOR 2.00 X 0 0 0 GARY MAC HERRING DIRECTOR 2.00 X 0 0 0 GRACE HUBBARD DIRECTOR 2.00 X 0 0 0 JUSTIN LOCKAMY DIRECTOR 2.00 X 0 0 0 SHERRY MATTHEWS DIRECTOR 2.00 X 0 0 0 LORRAINE MOORE DIRECTOR 2.00 X 0 0 0 JOHN PRESTAGE DIRECTOR 2.00 X 0 0 0 LEW STARLING DIRECTOR 2.00 X 0 0 0 STEVE STEFANOVICH DIRECTOR 2.00 X 0 0 0 NEAL STRICKLAND DIRECTOR 2.00 X 0 0 0 AMELIA SURRATT PRESIDENT 2.00 X 0 0 0 ANNE FAIRCLOTH VICE PRESIDENT 2.00 X 0 0 0 TODD JOHNSON TREASURER 2.00 X 0 0 0 MERRIE MCLAMB SECRETARY 2.00 X 0 0 0 PAUL VISER IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 49396 555691 605087 44533 44533 95702 12472 83230 83230 83230 29136 4832 24304 24304 OTHER INCOME 611600 4696 4696 4696 761850 132459 0 24304 217835 217835 95604 95604 49396 10000 4396 35000 10800 10800 2244 1000 244 1000 2236 2090 146 1015 1015 FUNDRAISING 7956 7956 387086 324439 18545 44102 375294 524379 100000 162000 97526 2077888 2230566 4446 4446 2619628 2956917 0 0 X 670520 959717 1115571 1163663 833537 833537 2619628 2956917 2619628 2956917 374764 -37475 0 X 0 1 X 1 0 X 234217 145980 149692 387087 205691 1122667 234217 145980 149692 387087 205691 1122667 236912 885755 34564 44256 34025 41339 44533 198717 354 1035 1278 3387 4696 10750 1332134 0.66490 0.74610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1532955 30998 67846 28134 1603665 1594915 65618 68171 26050 8691 161008 1532955 1463615 112589 101445 82734 1594915 1450939 110830 22640 120794 1463615 1404279 93362 15994 62696 1450939 0.00000 0.48900 0.51100 0 0 0 X 733909 -37475 9534 -27941 761850 0 761850 396620 9534 9534 387086 0 387086 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. GOLF TOURNAMENT 29136 29136 400 2300 1280 638 214 29136 29136 400 2300 1280 638 214 4832 24304 1 SAMPSON COMMUNITY COLLEGE PO BOX 318 CLINTON NC 28329 560898811 501 (C) (3) 217835 COST PROVIDE ADDITIONAL FINANCIAL RESOURCES TO THE SCHOOL. SCHOLARSHIPS 204 90153 COST FACULTY GRANTS 6 5451 COST PART I, LINE 2: SCHOLARSHIPS 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. LUTHER D STARLING JR BOARD MEMBER 2500 BOARD MEMBER, LUTHER D. STARLING, IS PARTNER AT LAW FIRM, DAUGHTRY, WOODARD, LAWRENCE & STARLING, WHICH PROVIDED IN-KIND LEGAL SERVICES DURING THE TAX YEAR. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS ELECTRONICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SAMPSON COMMUNITY COLLEGE 1801 SUNSET AVENUE HWY 24 CLINTON NC 28328 560898811 SECONDARY EDUCATIONAL INSTITUTION NC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 SAMPSON COMMUNITY COLLEGE O 49396 FMV SAMPSON COMMUNITY COLLEGE M 7034 FMV