EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC (EIN 56-1350722)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-08-31
IRS object ID
201202489349300300
Schema version
2011v1.2
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)
Timestamp2012-08-31T11:26:40-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN A POLLARD CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 TRADE STAddressLine1
CityTARBOROCity
StateNCState
ZIP Code27886ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561350722EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EDGECOMBE COMMUNITY COLLEGEBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEDGENameControl
Phone2528235166Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 W WILSON STAddressLine1
CityTARBOROCity
StateNCState
ZIP Code27886ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJIM MARROWName
TitleTREASURERTitle
Phone2528235166Phone
Date Signed2012-08-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN A POLLARDName
Phone2528231040Phone
Date Prepared2012-08-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts162356GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionDONATING SCHOLARSHIPS TO DESERVING STUDENTS AND MINI GRANTS FOR TEACHERSActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year430633ContributionsGrantsPriorYear
Contributions Grants Current Year114047ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year36620InvestmentIncomePriorYear
Investment Income Current Year37883InvestmentIncomeCurrentYear
Other Revenue Current Year10426OtherRevenueCurrentYear
Total Revenue Prior Year467253TotalRevenuePriorYear
Total Revenue Current Year162356TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year31318TotalFundrsngExpCurrentYear
Other Expense Prior Year160267OtherExpensePriorYear
Other Expenses Current Year159957OtherExpensesCurrentYear
Total Expenses Prior Year160267TotalExpensesPriorYear
Total Expenses Current Year159957TotalExpensesCurrentYear
Revenues Less Expenses Prior Year306986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2399RevenuesLessExpensesCY
Total Assets BOY2404481TotalAssetsBOY
Total Assets EOY1812830TotalAssetsEOY
Total Liabilities EOY115000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2404481NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1697830NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDONATING SCHOLARSHIPS TO DESERVING STUDENTS AND MINI GRANTS FOR TEACHERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Description.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense122843Expense
DescriptionVARIOUS STUDENTS AND INSTRUCTORSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp122843TotalOfOtherProgramServiceExp
Total Program Service Expense122843TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEDGECOMBE COMMUNITY COLLEGENamePerson
Telephone Number2528235166TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1WEST WILSON STREETAddressLine1
CityTARBOROCity
StateNCState
ZIP Code27886ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KAREN D ANDRUS
DIRECTOR40.00X000
JEAN BAILEY
BOARD OF DIR0.00X000
WICK BAKER
BOARD OF DIRX000
RUTH CHERRY
BOARD OF DIRX000
WILLIAM G CLARK IV
BOARD OF DIRX000
J VINES COBB JR
BOARD OF DIRX000
DONNA COOPER
BOARD OF DIRX000
JOSIE DAVIS
BOARD OF DIRX000
WILLIAM DAVIS
BOARD OF DIRX000
JOHN DEW
BOARD OF DIRX000
CHRIS ECKHARDT
BOARD OF DIRX000
CURTIS EDMONDSON
BOARD OF DIRX000
ANDERSON FERRELL
BOARD OF DIRX000
VERNA GESSAMAN
BOARD OF DIRX000
CHARLIE HARRELL
BOARD OF DIRX000
DR DEBORAH LAMM
BOARD OF DIRX000
JAMES C MARROW JR
BOARD OF DIRX000
TIM MYERS
BOARD OF DIRX000
BERNICE M PITT
BOARD OF DIRX000
KIMBERLY POWELL
BOARD OF DIRX000
FAYE PRICE
BOARD OF DIRX000
FERRELL ROLLINS
BOARD OF DIRX000
RUSS SAPUTO
BOARD OF DIRX000
GLADYS SHELTON
BOARD OF DIRX000
GENERAL JOE SPIERS
BOARD OF DIRX000
DR HARRY STARNES
BOARD OF DIRX000
NORFLEET L SUGG
BOARD OF DIRX000
RICKY R THOMPSON
BOARD OF DIRX000
BILL THORNE
BOARD OF DIRX000
KATHY WEBB
BOARD OF DIRX000
GLORIA WIGGINS HICKS
BOARD OF DIRX000
MARGARET ANN WOOTEN
X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions114047AllOtherContributions
Total Contributions114047TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37883TotalRevenueColumn
Related Or Exempt Function Income37883RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRENTDescription
Total Revenue Column10426TotalRevenueColumn
Related Or Exempt Function Income10426RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10426TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column162356TotalRevenueColumn
Related Or Exempt Function Income48309RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1300Total
Management And General1300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total132432Total
Program Services101114ProgramServices
Fundraising31318Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4274Total
Management And General4274ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total608Total
Program Services608ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DISCRECTIONARY FUNDS1500015000
KEIHIN CHAIR34093409
DONOR APPRECIATION12751275
FACULTY HONORARIUM576576

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1083Total
Program Services861ProgramServices
Management And General222ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total159957Total
Program Services122843ProgramServices
Management And General5796ManagementAndGeneral
Fundraising31318Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8736BOY
EOY6098EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1623919BOY
EOY1449515EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87000LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY500000BOY
EOY87000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY271826BOY
EOY270217EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2404481BOY
EOY1812830EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY115000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY115000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2404481BOY
EOY1697830EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2404481BOY
EOY1697830EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2404481BOY
EOY1812830EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2399ReconcilationRevenueExpenses
Reconcilation Other Changes-709050ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years165998CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years631785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years439993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430633CurrentTaxYearMinus1Year
Current Tax Year114047CurrentTaxYear
Total1782456Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years165998CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years631785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years439993CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year430633CurrentTaxYearMinus1Year
Current Tax Year114047CurrentTaxYear
Total1782456Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total762134AmountsSubstContributorsTotal
Public Support Total1701020322PublicSupportTotal170
Total Support1782456TotalSupport
Gross Receipts From Admissions Etc48309GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis87000InvestmentCostOrOtherBasis
Book Value87000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings87000TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionANNUITYDescription
Book Value270217BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities270217TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DVARIOUS STUDENTS AND INSTRUCTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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