NASH COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NASH COMMUNITY COLLEGE FOUNDATION INC (EIN 58-1587982)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201803139349302305
Schema version
2017v2.3
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)
Return2018-11-09T12:49:43-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560731535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S PRESTON DOUGLAS & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2339AddressLine1Txt
CityLUMBERTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP283592339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581587982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASH COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone2524434011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR LEE CURRINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2524434011PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L GRISSOM IIIPreparerPersonNm
PTINP01445509PTIN
Phone9107397523PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm11:49:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4069FC157CB9B80FE8968E93C3C6556E49D6D9C2AtSubmissionCreationDeviceId
At Submission Filing Device Id74E2F59BAD8C7455383966CBD4B3F2E29783587CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR LEE CURRINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,694,894GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASHCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE NASH COMMUNITY COLLEGE FOUNDATION, INC. WAS ESTABLISHED IN 1983 TO INCREASE COMMUNITY AWARENESS, RAISE FUNDS FOR THE STUDENT SCHOLARSHIP PROGRAM, AND TO HELP MEET THE NEEDS OF NASH COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$605,470PYContributionsGrantsAmt
CY Contributions Grants$595,023CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$473,451PYInvestmentIncomeAmt
CY Investment Income$405,523CYInvestmentIncomeAmt
PY Other Revenue-$3,017PYOtherRevenueAmt
CY Other Revenue-$3,530CYOtherRevenueAmt
PY Total Revenue$1,075,904PYTotalRevenueAmt
CY Total Revenue$997,016CYTotalRevenueAmt
PY Grants And Similar Paid$294,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$379,071CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,393CYTotalFundraisingExpenseAmt
PY Other Expenses$109,120PYOtherExpensesAmt
CY Other Expenses$131,599CYOtherExpensesAmt
PY Total Expenses$403,130PYTotalExpensesAmt
CY Total Expenses$510,670CYTotalExpensesAmt
PY Revenues Less Expenses$672,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$486,346CYRevenuesLessExpensesAmt
Total Assets BOY$5,443,757TotalAssetsBOYAmt
Total Assets EOY$5,921,440TotalAssetsEOYAmt
Total Liabilities BOY$16,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,427,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,913,681NetAssetsOrFundBalancesEOYAmt
MissionTHE NASH COMMUNITY COLLEGE FOUNDATION, INC. WAS ESTABLISHED IN 1983 TO INCREASE COMMUNITY AWARENESS, RAISE FUNDS FOR THE STUDENT SCHOLARSHIP PROGRAM, AND TO HELP MEET THE NEEDS OF NASH COMMUNITY COLLEGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,071ExpenseAmt
Grant$379,071GrantAmt
DescCONTRIBUTIONS TO NASH COMMUNITY COLLEGE FOR STUDENT SCHOLARSHIPS, ACTIVITIES, AND OTHER NEEDS OF NASH COMMUNITY COLLEGE.Desc
Total Program Service Expenses$379,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA BALLEWPersonNm
Phone2524434011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7488AddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBYN PERKERSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANK MAYNARD
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
R LEE CURRIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM SUTTON
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
LYN BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNELL BATTLE
TRUSTEE0.50Yes (X)$0$0$0
GENIA BONE
TRUSTEE0.50Yes (X)$0$0$0
DAVID COMBS
TRUSTEE0.50Yes (X)$0$0$0
EVAN COVINGTON
TRUSTEE0.50Yes (X)$0$0$0
KEVIN COX
TRUSTEE0.50Yes (X)$0$0$0
ROYAL DAVID
TRUSTEE0.50Yes (X)$0$0$0
LANK DUNTON
TRUSTEE0.50Yes (X)$0$0$0
TANYA EVANS
TRUSTEE0.50Yes (X)$0$0$0
BRYAN GRICE
TRUSTEE0.50Yes (X)$0$0$0
PAUL JABER
TRUSTEE0.50Yes (X)$0$0$0
ED MOORE
TRUSTEE0.50Yes (X)$0$0$0
BECKY PARKS
TRUSTEE0.50Yes (X)$0$0$0
DAVID PAUGH
TRUSTEE0.50Yes (X)$0$0$0
JAKE PARROTT
TRUSTEE0.50Yes (X)$0$0$0
DINA PITT
TRUSTEE0.50Yes (X)$0$0$0
TOMMY STOCKDALE
TRUSTEE0.50Yes (X)$0$0$0
CRAIG WORTHY
TRUSTEE0.50Yes (X)$0$0$0
DR ROBERT E ZIPF JR
TREASURER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$29,087FundraisingAmt
All Other Contributions$565,936AllOtherContributionsAmt
Noncash Contributions$54,287NoncashContributionsAmt
Total Contributions$595,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,451TotalRevenueColumnAmt
Exclusion$171,451ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$886,902SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$652,830SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$234,072SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,072TotalRevenueColumnAmt
Exclusion$234,072ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,518FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,087ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,530TotalRevenueColumnAmt
Exclusion-$3,530ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$997,016TotalRevenueColumnAmt
Exclusion$401,993ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$379,071TotalAmt
Program Services$379,071ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Management And General$8,603ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,211TotalAmt
Management And General$23,211ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Management And General$5,701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,060TotalAmt
Management And General$4,060ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,745TotalAmt
Management And General$18,745ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Management And General$762ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Management And General$1,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NCC PROGRAM SUPPLIES$41,274$41,274
SPECIAL EVENTS$15,393$15,393

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,786TotalAmt
Management And General$12,786ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$510,670TotalAmt
Program Services$379,071ProgramServicesAmt
Management And General$116,206ManagementAndGeneralAmt
Fundraising$15,393FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,490BOYAmt
EOY$234,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,984BOYAmt
EOY$144,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,500BOYAmt
EOY$51,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,140,783BOYAmt
EOY$5,490,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,443,757BOYAmt
EOY$5,921,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,833BOYAmt
EOY$6,279EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,589BOYAmt
EOY$1,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,422BOYAmt
EOY$7,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,208BOYAmt
EOY$214,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,942BOYAmt
EOY$1,153,898EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,337,185BOYAmt
EOY$4,545,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,427,335BOYAmt
EOY$5,913,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,443,757BOYAmt
EOY$5,921,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$486,346ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,470CurrentTaxYearMinus1YearAmt
Current Tax Year$595,023CurrentTaxYearAmt
Total$3,027,269TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$165,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,785CurrentTaxYearMinus1YearAmt
Current Tax Year$154,677CurrentTaxYearAmt
Total$605,605TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$854,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,255CurrentTaxYearMinus1YearAmt
Current Tax Year$749,700CurrentTaxYearAmt
Total$3,632,874TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,632,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,495CurrentTaxYearMinus1YearAmt
Current Tax Year$171,451CurrentTaxYearAmt
Total$845,521TotalAmt
FieldValueIRS element (for citing)
Total Support$4,478,395TotalSupportAmt
Gross Receipts Rltd Activities$41,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81120PublicSupportCY170Pct
Public Support PY1700.74010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$4,589BeginningBalanceAmt
Additions During Year$40,080AdditionsDuringYearAmt
Distributions During Year$43,189DistributionsDuringYearAmt
Ending Balance$1,480EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,059,144BeginningYearBalanceAmt
Contributions$228,416ContributionsAmt
Investment Earnings Or Losses$400,967InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,204GrantsOrScholarshipsAmt
Administrative Expenses$22,566AdministrativeExpensesAmt
End Year Balance$5,557,757EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,480,387BeginningYearBalanceAmt
Contributions$250,973ContributionsAmt
Investment Earnings Or Losses$445,475InvestmentEarningsOrLossesAmt
Grants Or Scholarships$98,084GrantsOrScholarshipsAmt
Administrative Expenses$19,607AdministrativeExpensesAmt
End Year Balance$5,059,144EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,454,926BeginningYearBalanceAmt
Contributions$147,501ContributionsAmt
Investment Earnings Or Losses-$50,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,133GrantsOrScholarshipsAmt
Administrative Expenses$17,916AdministrativeExpensesAmt
End Year Balance$4,480,387EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,478,782BeginningYearBalanceAmt
Contributions$117,067ContributionsAmt
Investment Earnings Or Losses-$31,130InvestmentEarningsOrLossesAmt
Grants Or Scholarships$91,577GrantsOrScholarshipsAmt
Administrative Expenses$18,216AdministrativeExpensesAmt
End Year Balance$4,454,926EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,920,820BeginningYearBalanceAmt
Contributions$119,426ContributionsAmt
Investment Earnings Or Losses$533,078InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,494GrantsOrScholarshipsAmt
Administrative Expenses$17,048AdministrativeExpensesAmt
End Year Balance$4,478,782EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19650TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$51,500InvestmentCostOrOtherBasisAmt
Book Value$51,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,725OtherCostOrOtherBasisAmt
Depreciation$15,725DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,196,741TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$154,677DonatedServicesAndUseFcltsAmt
Revenue Not Reported$154,677RevenueNotReportedAmt
Revenue Subtotal$1,042,064RevenueSubtotalAmt
Other Revenues Not Included-$45,048OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$45,048RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$997,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$710,395TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$154,677DonatedServicesUseFcltsAmt
Other Expenses Included$45,048OtherExpensesIncludedAmt
Expenses Not Reported$199,725ExpensesNotReportedAmt
Expenses Subtotal$510,670ExpensesSubtotalAmt
Total Expenses Per Form990$510,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BSCHOLARSHIP MONEY IS DEPOSITED WITH THE FOUNDATION FOR SPECIFIC STUDENTS.
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS AND THEIR EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER SUPPORT TO NASH COMMUNITY COLLEGE.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDAITON ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINIATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EVENT EXPENSES -45,048
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 45,048

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$33,727GrossReceiptsEvent1Amt
Charitable Contri Event1$29,087CharitableContriEvent1Amt
Gross Revenue Event1$4,640GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,124OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTING REvent2Nm
Gross Receipts Event2$15,400GrossReceiptsEvent2Amt
Gross Revenue Event2$15,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,897OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,478GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,478GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,027OthDirectExpnssOtherEventsAmt
Gross Receipts Total$70,605GrossReceiptsTotalAmt
Charitable Contributions Tot$29,087CharitableContributionsTotAmt
Gross Revenue Total Events$41,518GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,048DirectExpenseSummaryEventsAmt
Net Income Summary-$3,530NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NASH COMMUNITY COLLEGE
522 N OLD CARRIAGE ROADROCKY MOUNTNC27804560895794170C1$235,908SCHOLARSHIPS
NASH COMMUNITY COLLEGE
522 N OLD CARRIAGE ROADROCKY MOUNTNC27804560895794170C1$143,163OTHER ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES CHARITABLE CONTRIBUTIONS WHICH ARE PROVIDED EXCLUSIVELY TO NASH COMMUNITY COLLEGE FOR SCHOLARSHIPS AND OTHER BENEFICIAL ACTIVITIES FOR STUDENTS ATTENDING THE COLLEGE.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,189NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$46,098NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE FOUNDATION OF ANY CONFLICTS OF INTEREST THAT ARISE. THE FOUNDATION MONITORS ANY CONFLICTS OF INTEREST SITUATIONS FOR COMPLIANCE WITH OUR POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES ON BEHALF OF THE FOUNDATION ARE PAID BY AN AFFILIATED ENTITY, NASH COMMUNITY COLLEGE. COMPENSATION AMOUNTS FOR INDIVIDUALS WHO PERFORM SERVICES ON BEHALF OF THE FOUNDATION ARE SET UNDER THE HR GUIDELINES OF NASH COMMUNITY COLLEGE.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTATION IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 45,048 FUNDRAISING EVENT EXPENSES -45,048

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NASH COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 N OLD CARRIAGE ROADAddressLine1Txt
CityROCKY MOUNTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27804ZIPCd
FieldValueIRS element (for citing)
EIN560895794EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section170C1ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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