2017-02-15T17:51:26-06:00 2016-06-30 561394468 SMITH MILLER & BUFF CPA PA PO BOX 1489 MORGANTON NC 286801489 990 2015-07-01 581995092 NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION INC NORT 8284750684 PO BOX 1397 MORGANTON NC 286801397 BARBARA PALMENTO PRESIDENT 8284750684 2017-02-15 1 LISA P BUFF CPA CDFA P00637273 8284378060 2015 2021-01-29 14:40:06Z BARBARA PALMENTO PO BOX 1397 MORGANTON NC 286801397 259038 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 OF SENIOR DEAF BLIND COMMUNITY, LLC. 20 20 0 29 0 0 1096765 159226 0 0 5424 -8066 9518 12939 1111707 164099 0 0 0 0 0 0 0 25570 25570 83437 37193 83437 62763 1028270 101336 2116434 3060640 832785 1671785 1283649 1388855 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 7905 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. 20672 TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC. 28577 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X BRYAN KENNEDY 8282608869 2578 GENES LOOP MORGANTON NC 28655 X BARBARA PALMENTO 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 BRYAN KENNEDY TREASURER 5.00 X X 0 0 0 NELSON ABERNATHY DIRECTOR 0.00 X 0 0 0 JUDY CAUSBY DIRECTOR 0.00 X 0 0 0 DON CRUMP DIRECTOR 0.00 X 0 0 0 WAYNE GEISE DIRECTOR 0.00 X 0 0 0 LORY DANSKY 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 DOTTY KIRKSEY DIRECTOR 0.00 X 0 0 0 TRICIA PEARSON 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 DEBORAH MCNALLY DIRECTOR 0.00 X 0 0 0 MARY ROBBINS DIRECTOR 0.00 X 0 0 0 BOB SWEENY DIRECTOR 0.00 X 0 0 0 JENNIFER WRIGHT DIRECTOR 0.00 X 0 0 0 SANDY TURNER LIAISON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 159226 27078 159226 1375 1375 81613 91054 -9441 -9441 -9441 16824 3885 12939 12939 164099 0 0 4873 1334 1334 9889 2564 7325 25570 25570 5677 5677 2316 1282 1034 ALDER SPRINGS ACTIVITIE 9815 9815 STUDENT ACTIVITIES 7905 7905 POSTAGE 234 234 BANK CHARGES 23 23 62763 28577 8616 25570 277681 190987 269555 185018 38068 2535822 975 317233 2534847 104233 99220 1147732 12500 2116434 3060640 1305 118785 619733 1545000 211747 8000 832785 1671785 X 68753 69261 1214896 1319594 1283649 1388855 2116434 3060640 101336 3870 0 X 0 1 X 0 0 X 33564 73207 144169 596764 159226 1006930 33564 73207 144169 596764 159226 1006930 297737 709193 832 829 793 1428 1375 5257 1012187 0.70070 0.69670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304733 304733 2210550 2210550 20539 975 19564 2534847 DEPOSITS ON UNITS 8000 8000 X 171853 3870 3885 7755 164098 1 1 164099 66648 3885 3885 62763 0 62763 PART X, LINE 2: FASB ASC 740-10,ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2016, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,885. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,885. ROUNDING X X X X 1 OS ASSOCIATES LLC 115 RIVERSIDE COURT MORGANTON NC 28655 SERVICES AND RESOURCES FOR FUNDRAISING CAMPAIGN 0 92978 18322 74656 FUNDING FOR GOOD INC 1109 7TH STREET NE HICKORY NC 28601 GRANT RESEARCH AND WRITING, PROPOSAL PREPARATION, AND CONSUL 0 25500 7249 18251 118478 25571 92907 NC GOLF TOURNAMENT 16222 16222 1274 345 2266 16222 16222 1274 345 2266 3885 12337 X 1 26953 NEW YORK STOCK EXCHANGE X EQUIPMENT 1 125 RETAIL VALUE 0 0 0 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 11 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. 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