Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0677640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,245,011
Down $417,010 (-11%) from 2021
Net Assets
Down$3,049,311
Down $488,872 (-14%) from 2021
Liabilities
Up$195,700
Up $71,862 (+58%) from 2021
Revenue
Up$315,337
Up $10,543 (+3.5%) from 2021
Expenses
Up$269,207
Up $68,078 (+34%) from 2021
Net Income
Down$46,130
Down $57,535 (-56%) from 2021
The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,813,777 | $1,610,785 | ▼ $202,992 |
| Cash and Non-Interest-Bearing Accounts | $207,063 | $262,296 | ▲ $55,233 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $3,950 | $2,775 | ▼ $1,175 |
| Total Assets | $3,662,021 | $3,245,011 | ▼ $417,010 |
| Other Assets Total | $1,612,231 | $1,344,155 | ▼ $268,076 |
| Liabilities | |||
| Grants Payable | $112,000 | $182,750 | ▲ $70,750 |
| Accounts Payable and Accrued Expenses | $11,838 | $12,950 | ▲ $1,112 |
| Total Liabilities | $123,838 | $195,700 | ▲ $71,862 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,510,168 | $3,015,603 | ▼ $494,565 |
| Net Assets Without Donor Restrictions | $28,015 | $33,708 | ▲ $5,693 |
| Total Net Assets Fund Balance | $3,538,183 | $3,049,311 | ▼ $488,872 |
| Total Liabilities and Net Assets / Fund Balance | $3,662,021 | $3,245,011 | ▼ $417,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,344,155 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,199,704 | $13,226 | ▲ $510,843 | $-661 | $2,691,362 |
| 2019 | $2,093,011 | $78,201 | ▲ $60,367 | $-3,755 | $2,199,704 |
| 2018 | $1,947,979 | $59,930 | ▲ $123,792 | - | $2,093,011 |
| 2017 | $1,702,625 | $172,383 | ▲ $97,793 | $36,759 | $1,947,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Green | Executive Di | PT | $37,671 | $87,024 | $124,695 |
| Name | Title |
|---|---|
| Dr Kyle Fort | Chairman |
| Sharon Rowe | Vice Chair |
| Ann Fort | Director |
| Daniel Hall | Director |
| Debra Parsons | Director |
| Dr Mary Montgomery Lindquist | Director |
| Dr Pat Mchale | Director |
| Edward D Knight Iii | Director |
| Leslie Baker | Director |
| Tom Cochran | Director |
| Carol Cole | Secretary |
| Dr Mark C Kilcollin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $203,518 |
| Salaries, Compensation, and Employee Benefits | $37,671 |
| Other Expenses | $28,018 |
| Total Fundraising Expense | $24,478 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $203,518 | - | - | $203,518 |
| Current Officers, Directors, Trustees, and Key Employees | $14,426 | $9,548 | $13,697 | $37,671 |
| Fees for Services Accounting | $5,026 | $3,326 | $4,771 | $13,123 |
| Travel | $2,593 | $1,717 | $2,462 | $6,772 |
| Office Expenses | $1,390 | $920 | $1,319 | $3,629 |
| Insurance | $895 | $592 | $849 | $2,336 |
| Other Expenses | $778 | - | $1,380 | $778 |
| Total Functional Expenses | $228,626 | $16,103 | $24,478 | $269,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $401,732 |
| Expenses per Audited Statements | $269,207 |
| Total Expenses per Form 990 | $269,207 |
| Expenses Not Reported on Form 990 | $132,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,375 |
| Fundraising Direct Expenses | $21,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Invitational Ba | $57,375 | $57,375 | $21,490 | $35,885 |
| Total Events | $57,375 | $57,375 | $21,490 | $35,885 |
“Ann fort kyle fort director chair family relationship due to the size of the communities served by the foundaton, there is the potential that transactions between board members occur and that they have related party transactions the board members are aware of the these relationships.”
“On or about september 22, 2022 and in advance of the december 8,2022 scheduled board meeting,the board of directors were provided a draft form of this form 990 for their review along with the attached "checklist c501, board review of form 990", which was provided from the preparers resources,specifically practioners publishing company. This checklist provides a structured approach for the individual review of the form 990 and the board members were encouraged to use this as a resource in their individual reviews. They were provided contact information for mark collins, the preparer and ask to pose any questions they may have to him. It is planned that in order for board members to have sufficient time for their reviews that the form 990 will be filed on or about january 5, 2023.”
“Policy requires board members to self identify a potential conflict of interest to the chair of the board or the full board.”
“Governing documents are available upon request at the organization's office.”
“The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.”
“Indirect expenses allocated to the function of student support and program services.”
“Direct exp included on form 990, partviii, lines 8b 24,715 direct exp included on form 990, partviii, lines 8b -24,715”
“The intended use of the funds is to provide for student scholarships for attendees of new river community and technical college.”
“Direct exp included on form 990, partviii, lines 8b 24,715”
“Direct exp included on form 990, partviii, lines 8b 24,715”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. |
| IRS990/AllOtherContributionsAmt | 0 | 161515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049291042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117937 |
| IRS990/CYOtherExpensesAmt | 0 | 28018 |
| IRS990/CYOtherRevenueAmt | 0 | 35885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37671 |
| IRS990/CYTotalExpensesAmt | 0 | 269207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR THE BENEFIT OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE AND BLUEFIELD STATE COLLEGE STUDENTS. SIGNIFICANT DONATED SERVICES ARE PROVIDED TO THE FOUNDATION BY NEW RIVER COMMUNITY AND TECHNICAL COLLEGE IN THE FORM OF PERSONNEL WHO OPERATE THE FOUNDATION, OFFICE SPACE AND GENERAL OPERATING SUPPLIES. THIS BENEFITS THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 28 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3510168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3015603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4771 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KYLE FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD D KNIGHT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARK C KILCOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARY MONTGOMERY LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PAT MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 87024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 203518 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 112000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 182750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 203518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 203518 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1813777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1610785 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3538183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3049311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -535002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1612231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1344155 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIP CREDITS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS & SPONSOR |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 778 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65846 |
| IRS990/PYOtherExpensesAmt | 0 | 52943 |
| IRS990/PYOtherRevenueAmt | 0 | 24132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103665 |
| IRS990/PYTotalExpensesAmt | 0 | 201129 |
| IRS990/PYTotalRevenueAmt | 0 | 304794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVITATIONAL BASKETBALL REVENUE 115,025 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1075295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119538 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97101 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 416938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 346845 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172400 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1492233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1492233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2011478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2199704 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2691362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -31750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 510843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2093011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 78201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2199704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -28120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1947979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 59930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2093011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -38690 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123792 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1702625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 172383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1947979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -61581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36759 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 107810 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 107810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 269207 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -535002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1344155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24715 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24715 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -402477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315337 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE FUNDS IS TO PROVIDE FOR STUDENT SCHOLARSHIPS FOR ATTENDEES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 24,715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 24,715 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1344155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 269207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 315337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -87140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 401732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INVITATIONAL BA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21490 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 112018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 91500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PASS THROUGH SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ENDOWMENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES A RECOMMENDATION OF SCHOLARSHIPS EACH ACADEMIC YEAR. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. BEFORE SCHOLARSHIP AWARDS ARE PAID, IT IS VERIFIED THAT THE RECIPIENTS ARE ENROLLED AT NEW RIVER COMMUNITY AND TECHNICAL COLLEGE OR OTHER APPROVED INSTITUIONS FOR THE PERIOD THE GRANT APPLIES TO. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANN FORT KYLE FORT DIRECTOR CHAIR FAMILY RELATIONSHIP DUE TO THE SIZE OF THE COMMUNITIES SERVED BY THE FOUNDATON, THERE IS THE POTENTIAL THAT TRANSACTIONS BETWEEN BOARD MEMBERS OCCUR AND THAT THEY HAVE RELATED PARTY TRANSACTIONS THE BOARD MEMBERS ARE AWARE OF THE THESE RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON OR ABOUT SEPTEMBER 22, 2022 AND IN ADVANCE OF THE DECEMBER 8,2022 SCHEDULED BOARD MEETING,THE BOARD OF DIRECTORS WERE PROVIDED A DRAFT FORM OF THIS FORM 990 FOR THEIR REVIEW ALONG WITH THE ATTACHED "CHECKLIST C501, BOARD REVIEW OF FORM 990", WHICH WAS PROVIDED FROM THE PREPARERS RESOURCES,SPECIFICALLY PRACTIONERS PUBLISHING COMPANY. THIS CHECKLIST PROVIDES A STRUCTURED APPROACH FOR THE INDIVIDUAL REVIEW OF THE FORM 990 AND THE BOARD MEMBERS WERE ENCOURAGED TO USE THIS AS A RESOURCE IN THEIR INDIVIDUAL REVIEWS. THEY WERE PROVIDED CONTACT INFORMATION FOR MARK COLLINS, THE PREPARER AND ASK TO POSE ANY QUESTIONS THEY MAY HAVE TO HIM. IT IS PLANNED THAT IN ORDER FOR BOARD MEMBERS TO HAVE SUFFICIENT TIME FOR THEIR REVIEWS THAT THE FORM 990 WILL BE FILED ON OR ABOUT JANUARY 5, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY REQUIRES BOARD MEMBERS TO SELF IDENTIFY A POTENTIAL CONFLICT OF INTEREST TO THE CHAIR OF THE BOARD OR THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 24,715 DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B -24,715 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.