2018-02-15T08:55:18-06:00 2017-06-30 561394468 SMITH MILLER & BUFF CPA PA PO BOX 1489 MORGANTON NC 286801489 990 2016-07-01 581995092 NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION INC NORT 8284750684 PO BOX 1397 MORGANTON NC 286801397 DOTTY KIRKSEY PRESIDENT 8284750684 2018-02-14 1 LISA P BUFF CPA CDFA P00637273 8284378060 2016 2022-09-23 18:48:47Z DOTTY KIRKSEY PO BOX 1397 MORGANTON NC 286801397 309414 0 X NCSDFOUNDATION.ORG X 1991 NC TO SERVE AS A NONPROFIT ORGANIZATION OPERATED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE ULTIMATE BENEFIT OF THE STUDENTS AT THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON. TO PROVIDE FUNDS TO ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS OFFERED BY NCSD. TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF SENIOR DEAF BLIND COMMUNITY, LLC. 14 14 0 62 -583 -583 159226 154318 0 5186 -8066 38729 12939 13191 164099 211424 0 0 0 0 0 0 25570 300 400 37193 166509 62763 166809 101336 44615 3060640 3049840 1671785 1608176 1388855 1441664 THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF. 0 0 9416 SECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF. 134862 5186 TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC. 144278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X JENNIFER WRIGHT 8283487837 PO BOX 1397 MORGANTON NC 28680 X DOTTY KIRKSEY PRESIDENT 5.00 X X 0 0 0 ERIC JONES VICE-PRESIDENT 0.00 X X 0 0 0 ANN ALDRIDGE SECRETARY 5.00 X X 0 0 0 JENNIFER WRIGHT TREASURER 5.00 X X 0 0 0 NELSON ABERNATHY DIRECTOR 0.00 X 0 0 0 WAYNE GEISE DIRECTOR 0.00 X 0 0 0 DONNA ALVIS DIRECTOR 0.00 X 0 0 0 GEORGANNE CROWE DIRECTOR 0.00 X 0 0 0 BARBARA PALMENTO DIRECTOR 0.00 X 0 0 0 DOUGLAS SHAW DIRECTOR 0.00 X 0 0 0 LINDA B LINDSEY DIRECTOR 0.00 X 0 0 0 BOB SWEENY DIRECTOR 0.00 X 0 0 0 BRYAN KENNEDY DIRECTOR 0.00 X 0 0 0 DAVE BECK DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 154318 3636 154318 RENTAL INC - EXEMPT PU 531110 5186 5186 5186 2507 2507 57758 58669 -911 -911 -583 -328 21636 50000 18652 16762 2984 33238 36222 36222 18007 3907 14100 14100 OTHER INCOME 900099 2 2 2 211424 5186 -583 52503 312 312 28899 10069 18830 300 300 1319 1319 2940 2940 132 132 44505 44505 47963 47963 6684 5650 1034 OTHER EXEMPT RENTAL EXP 18718 18718 STUDENT ACTIVITIES 9416 9416 ALDER SPRINGS ACTIVITIE 4705 4705 FEES AND DUES 300 300 616 516 100 166809 144278 22131 400 190987 266836 185018 188564 38068 13705 2527522 69493 2534847 2458029 99220 110206 12500 12500 3060640 3049840 118785 1176 1545000 1600000 8000 7000 1671785 1608176 X 69261 1353026 1319594 88638 1388855 1441664 3060640 3049840 44615 8194 0 X 0 0 0 X 73207 144169 596764 159226 154318 1127684 73207 144169 596764 159226 154318 1127684 338071 789613 829 793 1428 1375 60264 64689 1192373 0.66220 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288423 288423 2207499 63549 2143950 31600 5944 25656 2458029 DEPOSITS ON UNITS 6000 PREPAID RENT 1000 7000 GOLF TOURNAMENT 18007 18007 1248 300 2359 NONE 18007 18007 1248 300 2359 3907 14100 FORM 990, PART VI, SECTION A, LINE 8B INDIVIDUAL COMMITTEES DID NOT KEEP MINUTES. WHEN THERE WAS SOMETHING TO REPORT, IT WAS REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE FORM IS FILED FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 990-T TAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR ENDED JUNE 30, 2017, WHICH IS ENTITLED TO A TWO-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(A), THREE-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(E), AND/OR A FIVE-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(F). PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSSES. SENIOR DEAF AND BLIND COMMUNITY LLC POST OFFICE BOX 1397 MORGANTON NC 28680 TO CONTRUCT AND PROVIDE HOUSING FOR SENIOR DEAF AND BLIND COMMUNITY NC