2017-08-29T06:15:18-05:00 2017-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2016-07-01 237227728 WESTERN PIEDMONT FOUNDATION INC WEST 8284486020 1001 BURKEMONT AVENUE MORGANTON NC 28655 ATTICUS SIMPSON EXECUTIVE DIRECTOR 8284483120 2017-08-22 1 PHILLIP E CHURCH P00092400 8284331226 162.231.182.0 2017-08-22 08:48:45 ED P BC1E37F58F0355C3481AA1007F2C7047FBFA4D6A BC1E37F58F0355C3481AA1007F2C7047FBFA4D6A 2016 2021-01-29 14:40:06Z ATTICUS SIMPSON 1001 BURKEMONT AVENUE MORGANTON NC 28655 291434 0 X N/A X 1968 NC WESTERN PIEDMONT FOUNDATION IS OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT WESTERN PIEDMONT CC 15 15 0 25 0 0 283936 183121 0 0 26672 44753 9109 10607 319717 238481 225298 71051 0 0 0 0 0 0 6947 59708 62304 285006 133355 34711 105126 2930289 3270078 0 0 2930289 3270078 WESTERN PIEDMONT FOUNDATION, INCORPORATED, A NON=PROFIT ORGANIZATION WAS FOUNDED TO ENCOURAGE AND DEVELOP PUBLIC AND PRIVATE SUPPORT FOR WESTERN PIEDMONT COMMUNITY COLLEGE BEYOND THAT PROVIDED BY COUNTY, STATE AND FEDERAL FUNDS. 0 0 115980 71051 SUPPORT TO WESTERN PIEDMONT COMMUNITY COLLEGE FOR SCHOLARSHIPS, DEVELOPMENT GRANTS, FIXED ASSET PURCHASING AND ENRICHMENT PROGRAMS 115980 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X ATTICUS SIMPSON 8284486020 WESTERN PIEDMONT COMMUNITY COLLEGE MORGANTON NC 28655 X DR ROGER JACKSON BOARD MEMBER 0.00 X 0 0 0 DR JOSEPH MAZZOLA PRESIDENT 0.00 X X 0 0 0 SARA LOU SUCCOP SECRETARY 0.00 X X 0 0 0 SCOTT MULWEE 1ST VP 0.00 X X 0 0 0 KIMBERLY KLING BOARD MEMBER 0.00 X 0 0 0 MARK BUFF TREASURER 0.00 X X 0 0 0 APRIL STEPHENS BOARD MEMBER 0.00 X 0 0 0 WILLIAM LENNON BOARD MEMBER 0.00 X 0 0 0 DAN HOYLE BOARD MEMBER 0.00 X 0 0 0 JOEY WAKEFIELD BOARD MEMBER 0.00 X 0 0 0 RODNEY HARRELSON BOARD MEMBER 0.00 X 0 0 0 RANDY LOFTIS BOARD MEMBER 0.00 X 0 0 0 DALTON WALTERS 3RD VP 0.00 X X 0 0 0 STACEY RIPLEY BOARD MEMBER 0.00 X 0 0 0 RHONDA ENSLEY 2ND VP 0.00 X X 0 0 0 LIBBY STEPHENS BOARD MEMBER 0.00 X 0 0 0 TEA YANG BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 183121 183121 54952 54952 32096 42295 -10199 -10199 -10199 21265 10658 10607 10607 238481 -10199 0 65559 17818 17818 53233 53233 5690 5690 4738 4738 GENERAL EXPENSES 44929 44929 GENERAL FUNDRAISING EXP 6947 6947 133355 115980 10428 6947 184239 261654 5607 4201 138000 138000 138000 2602443 2866223 2930289 3270078 0 0 X 147091 139713 539134 841301 2244064 2289064 2930289 3270078 2930289 3270078 105126 234663 0 X 0 1 X 1 0 X 299017 232817 365877 283936 183121 1364768 299017 232817 365877 283936 183121 1364768 197420 1167348 28727 43245 97338 53765 54952 278027 1642795 0.71060 0.70710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2244064 20000 25000 2289064 2196361 32500 15203 2244064 2017058 102803 76500 2196361 1956078 61000 20 2017058 1868612 82000 5466 1956078 0 0 138000 138000 138000 X 608519 234663 124717 359380 249139 -10658 -10658 238481 268730 124717 10658 135375 133355 0 133355 PART X, LINE 2: FASB ASC 740-10 ACCOUNTNG FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGMENT 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, 2017 , MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COST -10,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COST 10,658. GOLF TOURNAMENT 21265 21265 10658 21265 21265 10658 10658 10607 1 WESTERN PIEDMONT COMMUNITY COLLEGE 1001 BURKEMONT AVE MORGANTON NC 28655 560816544 17818 ASSITANCE TO THE COLLEGE WITH PROGRAMS AND FACILITIES SCHOLARSHIPS 61 53233 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BOARD MEMBERS ARE REMINDED OF POLICIES EACH YEAR AND REVEAL ANY POTENTIAL CONFLICTS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICES