2019-01-11T09:54:45-06:00 2018-06-30 560656546 BENSON BLEVINS & ASSOCIATES PLLC 302 9TH ST PO BOX 1026 NORTH WILKESBORO NC 286594106 990 2017-07-01 237338790 WILKES COMMUNITY COLLEGE FOUNDATION INC WILK 3368386132 DRAWER 120 COLLEGIATE DRIVE WILKESBORO NC 28697 ARNOLD LAKEY PRESIDENT 3368386100 2019-01-08 true JODY R HAMBY P00621937 3368383175 2019-01-08 137.119.108.18 2019-01-11 09:54:45 CS P C6A68AAED735FA95FA799D5592508A025474E8BC 4329683D95BDE7B30BD8AF2A7C1CABC75AED009C 2017 2019-02-21 02:37:17Z ARNOLD LAKEY DRAWER 120 COLLEGIATE DRIVE WILKESBORO NC 28697 5025089 false X WWW.WILKESCC.EDU/GIVING X 1971 NC HELPING THE STUDENTS OF WILKES COMMUNITY COLLEGE 25 25 230 4953 0 2478311 1760776 0 13101 -127027 815002 330977 3306414 1964726 2385247 1947231 0 0 0 21134 44838 40230 2430085 1987461 876329 -22735 4044940 4136531 26371 140697 4018569 3995834 HELPING THE STUDENTS OF WILKES COMMUNITY COLLEGE false false 1953449 1947231 IMPROVEMENTS OF WILKES COMMUNITY COLLEGE CAMPUS AND HELPING THE STUDENTS OF THE COLLEGE 1953449 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 91 0 true 230 true false false false false false true true false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true false false false false false X X JARRETT BARKER 3368386132 DRAWER 120 COLLEGIATE DRIVE WILKESBORO NC 28697 LINDA ABSHER DIRECTOR X 0 0 0 DAVID BAUGUESS DIRECTOR X 0 0 0 EVELYN BUMGARNER DIRECTOR X 0 0 0 TERRY BUMGARNER DIRECTOR X 0 0 0 DAVID DEAL DIRECTOR X 0 0 0 JOHN DYER DIRECTOR X 0 0 0 CLAUDE FAW DIRECTOR X 0 0 0 CAM FINLEY DIRECTOR X 0 0 0 BEN GARRETT DIRECTOR X 0 0 0 LEE HERRING DIRECTOR X 0 0 0 DANNY HOLMAN DIRECTOR X 0 0 0 CATHY HUIE DIRECTOR X 0 0 0 GARY JOHNSON DIRECTOR X 0 0 0 ARNOLD LAKEY PRESIDENT 1.00 X X 0 0 0 JACKIE MALLORY DIRECTOR X 0 0 0 CONNIE MCNEILL DIRECTOR X 0 0 0 CAROLYN BROOKSHIRE PARDUE SECRETARY 1.00 X X 0 0 0 LUTHER PARKS DIRECTOR X 0 0 0 CHRISTY PERRY DIRECTOR X 0 0 0 JIM SMOAK V. PRESIDENT 1.00 X X 0 0 0 PHIL STEVENS DIRECTOR X 0 0 0 JAY VANNOY DIRECTOR X 0 0 0 BILL WARDEN DIRECTOR X 0 0 0 WILLIAM WATTS TREASURER 1.00 X X 0 0 0 TAMMY WHITWORTH DIRECTOR X 0 0 0 ALLISON PHILLIPS EXEC. DIRECT 40.00 X 88374 0 15138 88374 15138 false false false SE SYSTEMS PO BOX 16963 GREENSBORO NC 27416 SOUND & LIGHTS 263522 DATA NETWORK SOLUTIONS 629 LAKE TIDE DR CHAPIN SC 29036 NETWORK INF. 197472 CXTEC PO BOX 5211-DEPT 116003 BINGHAMTON NY 139025211 NETWORK INF. 189452 PARTY TIME RENTALS 514 SPRINGBROOK ROAD CHARLOTTE NC 28217 EQUIP. RENTALS 156516 4 762880 997896 17525 1760776 22864 22864 766 766 175000 324891 -149891 -149891 -149891 2999924 762880 2735472 264452 SALES TAX REFUNDS - UR 900099 65759 65759 65759 1964726 -83366 22864 1947231 1947231 12878 12878 6218 6218 SUPPLIES & MATERIALS 18369 18369 BAD DEBTS - TR 1672 1672 RENT EXPENSE 600 600 BAD DEBTS - PR 276 276 217 217 1987461 1953449 12878 21134 2862624 3368128 148583 72226 52732 62435 5216 2581 36079 25261 598709 928919 598709 10787 7191 4044940 4136531 13827 123547 12443 17150 101 26371 140697 X 3601587 3813113 416982 182721 4018569 3995834 4044940 4136531 -22735 X false true X true false X X 1 WILKES COMMUNITY COLLEGE 560846669 2 true 1355718 591513 1 1355718 591513 true false false false false false false false false false false false false false false true true true X X true true PART IV, SECTION D, LINE 3 THE ORGANIZATION WORKS HAND IN HAND WITH THE SUPPORTED ORGANIZATION (WILKES COMMUNITY COLLEGE). THE ORGANIZATION MAINTAINS IT'S OFFICE WITHIN THE SUPPORTED ORGANIZATION AND DECISIONS ARE MADE IN CONJUNCTION WITH THE SUPPORTED ORGANIZATION. TRUSTEES FROM SUPPORTED ORGANIZATION ARE ALSO ON THE ORGANIZATION'S BOARD. PART IV, SECTION E, LINE 1C THE ORGANIZATION'S ACTIVITIES CONSIST OF FUNDRAISING TO SUPPORT WILKES COMMUNITY COLLEGE BY PROVIDING FUNDS TO THE COLLEGE FOR CONSTRUCTING NEW AND IMPROVING EXISTING INFRASTRUCTURE AND TO PURCHASE EDUCATIONAL MATERIALS AND EQUIPMENT TO ALLOW THE COLLEGE TO EXPAND AND IMPROVE THE EDUCATIONAL OPPORTUNITIES PROVIDED TO THEIR STUDENTS. PART IV, SECTION E, LINE 2A THE ORGANIZATION'S ACTIVITIES PROVIDED FUNDING FOR THE SUPPORTED ORGANIZATION (WILKES COUMMUNITY COLLEGE) TO PROVIDE STUDENTS THAT ATTEND THE SUPPORTED ORGANIZATION THE MEANS TO PURSUE A COLLEGE EDUCATION THROUGH SCHOLARSHIPS AND OTHER PROJECTS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR THE SUPPORTED ORGANIZATION TO ACQUIRE REAL PROPERTY TO HELP FURTHER THEIR EXEMPT PURPOSE. PART IV, SECTION E, LINE 2B IF THE ORGANIZATION DID NOT PARTICIPATE IN THE ACTIVITIES TO SUPPORT THE SUPPORTING ORGANIZATION (WILKES COUMMUNITY COLLEGE) THEN THE SUPPORTING ORGANIZATION WOULD HAVE TO HIRE A FULL TIME STAFF TO CONDUCT THESE ACTIVITIES. THE ORGANZATION PROVIDED THE SUPPORTED ORGANIZATION MORE RESOURESE SO THEY CAN ACHIEVE THEIR EXEMPT PURPOSE. SUPPLEMENTAL INFORMATION PART I, LINE 12G, COLUMN VI - OTHER SUPPORT THE ORGANIZATION LEASES A FACILITY FOR EDUCATIONAL PURPOSES TO THE SUPPORTED ORGANIZATION (WILKES COMMUNITY COLLEGE) UNDER A 20 YEAR LEASE AT A DISCOUNT. INCOME RECOGNIZED ON THIS LEASE WAS 17,500 FOR THE YEAR ENDED JUNE 30, 2018. 3678 3678 1019657 5 1019662 30974 31499 9367 8842 525 8677 8677 1.00000 false false 226803 371906 598709 598709 4717974 17500 2735748 2753248 1964726 1964726 4740709 17500 2735748 2753248 1987461 1987461 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS EXPENSES 2,735,748 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 2,735,748 ROUNDING 0 MERLEFEST 3706112 735762 2970350 24653 67382 784500 1840304 GOLF TOURNAMENT 32371 21723 10648 500 819 7038 1 24321 5395 18926 600 4775 2600 2301 3762804 762880 2999924 25153 600 72976 787100 1849643 2735472 264452 false WILKES COMMUNITY COLLEGE DRAWER 120 COLLEGIATE DRIVE WILKESBORO NC 28697 560846669 GOV 1355718 591513 FMV CONST. & IMPROV IMPROVE THE CAMPUS. 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS ONCE THEY ARE TRANSFERRED TO WILKES COMMUNITY COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY VERIFIED BY THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR. AFTER INITIAL VERIFICATION, THE RETURN IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS HAS GIVEN THE FINANCE COMMITTEE THE AUTHORITY TO APPROVE THE FORM 990 FOR FILING. THE APPROVED FORM 990 IS AVAILABLE TO THE FULL BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.