CRAVEN COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CRAVEN COMMUNITY COLLEGE FOUNDATION (EIN 59-1718436)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-02
IRS object ID
201600339349301360
Schema version
2014v6.0
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)
Return2016-02-02T15:19:05-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561313870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS SCARBOROUGH SMITH GRAY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14008AddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP285614008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591718436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAVEN COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAVBusinessNameControlTxt
Phone2526387351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE COURTAddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28562ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY EURICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2526387269PhoneNum
Signature2016-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES S SMITH CPAPreparerPersonNm
PTINP00511067PTIN
Phone2526384000PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY EURICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE COURTAddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28562ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$551,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CRAVENCC.EDU/ABOUT/CCCFOUNDATION.CFMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROMOTE & SUPPORT CRAVEN COMMUNITY COLLEGE CARRYING OUT ITS CHARITABLE & EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$628,607PYContributionsGrantsAmt
CY Contributions Grants$341,749CYContributionsGrantsAmt
PY Program Service Revenue$71,371PYProgramServiceRevenueAmt
CY Program Service Revenue$106,343CYProgramServiceRevenueAmt
PY Investment Income$50,962PYInvestmentIncomeAmt
CY Investment Income$81,990CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$750,940PYTotalRevenueAmt
CY Total Revenue$530,082CYTotalRevenueAmt
PY Grants And Similar Paid$404,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,758CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,319CYTotalFundraisingExpenseAmt
PY Other Expenses$128,177PYOtherExpensesAmt
CY Other Expenses$174,121CYOtherExpensesAmt
PY Total Expenses$532,304PYTotalExpensesAmt
CY Total Expenses$481,879CYTotalExpensesAmt
PY Revenues Less Expenses$218,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,203CYRevenuesLessExpensesAmt
Total Assets BOY$2,444,304TotalAssetsBOYAmt
Total Assets EOY$2,412,735TotalAssetsEOYAmt
Total Liabilities BOY$95TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,444,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,410,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE & SUPPORT CRAVEN COMMUNITY COLLEGE IN CARRYING OUT ITS CHARITABLE & EDUCATIONAL PURPOSESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,179ExpenseAmt
Grant$9,179GrantAmt
DescDIRECT FINANCIAL ASSISTANCE TO CRAVEN COMMUNITY COLLEGE, NEW BERN, NC TO HELP FURTHER ITS CHARITABLE AND EDUCATIONAL GOALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$298,579ExpenseAmt
Grant$298,579GrantAmt
DescSCHOLARSHIPS TO STUDENTS OF CRAVEN COMMUNITY COLLEGE, NEW BERN, NC. APPROXIMATELY 330 AWARDS GIVEN TO COLLEGE STUDENTS BASED ON NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,101ExpenseAmt
Revenue$103,048RevenueAmt
DescDIRECT FINANCIAL ASSISTANCE TO CRAVEN COMMUNITY COLLEGE'S LIFETIME LEARNING CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,526ExpenseAmt
DescTO PROMOTE THE FOUNDATIONS MISSION IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,526TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$449,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY EURICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2526387350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE COURTAddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28562ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JENNIFER DACEY
BOARD MEMBER0.50Yes (X)$0$0$0
PAGE JONES-VARNELL
TREASURER, CCC VP OF ADMIN3.00Yes (X)$0$117,015$30,396Yes (X)
JACQUELINE ATKINSON
BOARD MEMBER0.50Yes (X)$0$0$0
SALLIE BAXTER
BOARD MEMBER0.50Yes (X)$0$0$0
DR JOHN CHO MD
BOARD MEMBER0.50Yes (X)$0$0$0
JEB COLLIER
VP / PRESIDENT ELECT0.50Yes (X)$0$0$0Yes (X)
WILLIAM T FULLER
BOARD MEMBER0.50Yes (X)$0$0$0
BRIAN GATCHEL
BOARD MEMBER0.50Yes (X)$0$0$0
RICK HEMPHILL
BOARD MEMBER2.00Yes (X)$0$0$0
CHIP HUGHES
BOARD MEMBER0.50Yes (X)$0$0$0
MARY LOU INFINITO
BOARD MEMBER0.50Yes (X)$0$0$0
CAROLE KEMP
BOARD MEMBER0.50Yes (X)$0$0$0
JANET LAMB
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA MACDONALD
X-OFFICIO-MEMBER0.50Yes (X)$0$0$0
JONATHAN SEGAL
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
CHERYL B SMITH
BOARD MEMBER0.50Yes (X)$0$0$0
NANCY STALLINGS
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL P SULLIVAN
BOARD MEMBER0.50Yes (X)$0$0$0
TERRY TAIT
BOARD MEMBER0.50Yes (X)$0$0$0
JEFF WILLIAMS
BOARD MEMBER0.50Yes (X)$0$0$0
STEPHANIE DUNCAN
BOARD MEMBER0.50Yes (X)$0$0$0
LLOYD GRIFFITH
BOARD MEMBER0.50Yes (X)$0$0$0
YVONNE WOLD
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID DYSINGER
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM NAUMANN
BOARD MEMBER(TRUSTEE)0.50Yes (X)$0$0$0
JUDY EURICH
EXECUTIVE DIRECTOR/SECRETA20.00$0$79,148$23,132Yes (X)
DR CATHERINE CHEW
CCC PRESIDENT0.50$0$175,000$17,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$371,163TotReportableCompRltdOrgAmt
Total Other Compensation$70,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,947FundraisingAmt
All Other Contributions$283,802AllOtherContributionsAmt
Total Contributions$341,749TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,343TotalRevenueColumnAmt
Related Or Exempt Func Income$106,343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,990TotalRevenueColumnAmt
Exclusion$81,990ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,228FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,947ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$530,082TotalRevenueColumnAmt
Related Or Exempt Func Income$106,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,990ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,179TotalAmt
Program Services$9,179ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$298,579TotalAmt
Program Services$298,579ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,833TotalAmt
Management And General$1,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,067TotalAmt
Program Services$2,633ProgramServicesAmt
Management And General$2,434ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,657TotalAmt
Program Services$4,657ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,276TotalAmt
Program Services$4,232ProgramServicesAmt
Management And General$2,044ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$5,373ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,128TotalAmt
Program Services$5,038ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$104,294$103,625$669
OTHER CURRENT EXPENSES$13,484$13,484
PRINTING$12,980$5,737$7,243
PUBLIC RELATIONS$5,319$5,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Program Services$289ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,879TotalAmt
Program Services$449,385ProgramServicesAmt
Management And General$27,175ManagementAndGeneralAmt
Fundraising$5,319FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$515,082BOYAmt
EOY$457,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,510BOYAmt
EOY$15,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,926,107BOYAmt
EOY$1,938,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$605BOYAmt
EOY$30EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,444,304BOYAmt
EOY$2,412,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt
EOY$2,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt
EOY$2,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,926BOYAmt
EOY$143,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$705,932BOYAmt
EOY$878,311EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,603,351BOYAmt
EOY$1,388,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,444,209BOYAmt
EOY$2,410,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,444,304BOYAmt
EOY$2,412,735EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$48,203ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$82,143OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRAVEN COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN560893718EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$9,179SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$9,179SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,309,283BeginningYearBalanceAmt
Contributions$262,813ContributionsAmt
Investment Earnings Or Losses-$7,341InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$297,953GrantsOrScholarshipsAmt
End Year Balance$2,266,802EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,926,107BeginningYearBalanceAmt
Contributions$248,000ContributionsAmt
Investment Earnings Or Losses$249,351InvestmentEarningsOrLossesAmt
Grants Or Scholarships$114,796GrantsOrScholarshipsAmt
End Year Balance$2,309,283EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,767,528BeginningYearBalanceAmt
Contributions$17,282ContributionsAmt
Investment Earnings Or Losses$248,321InvestmentEarningsOrLossesAmt
Grants Or Scholarships$107,024GrantsOrScholarshipsAmt
End Year Balance$1,926,107EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,550,567BeginningYearBalanceAmt
Contributions$29,429ContributionsAmt
Investment Earnings Or Losses$159,087InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$28,445GrantsOrScholarshipsAmt
End Year Balance$1,767,528EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,608,501BeginningYearBalanceAmt
Contributions$98,980ContributionsAmt
Investment Earnings Or Losses-$54,336InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,578GrantsOrScholarshipsAmt
End Year Balance$1,550,567EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$469,164TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$89,318NetUnrealizedGainsInvstAmt
Other Revenue$28,400OtherRevenueAmt
Revenue Not Reported-$60,918RevenueNotReportedAmt
Revenue Subtotal$530,082RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$530,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$503,107TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,228OtherExpensesIncludedAmt
Expenses Not Reported$21,228ExpensesNotReportedAmt
Expenses Subtotal$481,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$481,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES DEDUCTED FROM GROSS REVENUE ENDOWMENT ADDITIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES DEDUCTED FROM GROSS REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FABRIC OF OUR COMMUNITYEvent1Nm
Gross Receipts Event1$79,175GrossReceiptsEvent1Amt
Charitable Contri Event1$57,947CharitableContriEvent1Amt
Gross Revenue Event1$21,228GrossRevenueEvent1Amt
Food And Beverage Event1$8,898FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,330OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,175GrossReceiptsTotalAmt
Charitable Contributions Tot$57,947CharitableContributionsTotAmt
Gross Revenue Total Events$21,228GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,898FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,228DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAVEN COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE COURTAddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28560ZIPCd
FieldValueIRS element (for citing)
Recipient EIN560893718RecipientEIN
Cash Grant$9,179CashGrantAmt
Purpose Of GrantDIRECT FINANCIAL ASSISTANCE TO CRAVEN COMMUNITY COLLEGE, NEW BERN, NC TO HELP FURTHER ITS CHARIABLE AND EDUCATIONAL GOALS.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR NEEDY STUDENTSGrantTypeTxt
Cash Grant$298,579CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCRAVEN COMMUNITY COLLEGE HAS STRICT FINANCIAL AID POLICIES. SUPPORT PROVIDED TO THE COLLEGE AND SCHOLARSHIPS TO INDIVIDUALS ATTENDING THE COLLEGE ARE APPROVED PRIOR TO DISBURSEMENT BY APPROPRIATE DEPARTMENTS AND COMMITTEES OF THE COLLEGE. THE FOUNDATION IS A COMPONENT UNIT OF THE COLLEGE WHICH IS A COMPONENT UNIT OF THE STATE OF NC AND AS SUCH ADHERES TO THE STRICT GUIDELINES ENFORCED BY THE STATE OF NC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR CATHERINE CHEWPersonNm
TitleCCC PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$175,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$17,382NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$192,382TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 REVIEW PROCESS REQUIRES EXECUTIVE DIRECTOR TO REVIEW AND OBTAIN BOARD APPROVAL PRIOR TO FILING RETURN
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REGULARLY AND CONSISTENLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15REVIEW AND APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES ARE PERFORMED AS DETERMINED BY COLLEGE PROCEDURES AS OUTLINED BY THE POLICIES CREATED BY THE STATE OF NC GOVERNING NC PUBLIC EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE ON UPON REQUEST.
FORM 990, PART XI, LINE 9:ADDITIONS TO ENDOWMENTS -82,143.
FORM 990 PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PAGE 6, PART VI, LINE 11FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CRAVEN COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 COLLEGE COURTAddressLine1Txt
CityNEW BERNCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28560ZIPCd
FieldValueIRS element (for citing)
EIN560893718EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Public Charity StatusLINE 6PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRAVEN COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$12,690InvolvedAmt

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