Civic Intelligence

Mcdowell Technical Community College Foundation Incorporated

990 • Fiscal year 2019 • EIN 59-1743773

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization ProfileWWW.MCDOWELLTECH.EDU
54 College DriveMarion, NC 28752

(828) 652-0636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,323

Up $8,248 (+1.5%) from 2018

Net Assets

Up

$565,323

Up $8,248 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$31,253

Down $10,689 (-25%) from 2018

Expenses

Down

$25,217

Down $133,146 (-84%) from 2018

Net Income

Up

$6,036

Up $122,457 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,298Liabilities 2011: $2,740Net Assets 2011: $317,5582011Assets 2012: $310,530Liabilities 2012: $163Net Assets 2012: $310,3672012Assets 2013: $290,786Liabilities 2013: $0Net Assets 2013: $290,7862013Assets 2014: $470,452Liabilities 2014: $0Net Assets 2014: $470,4522014Assets 2015: $491,052Liabilities 2015: $0Net Assets 2015: $491,0522015Assets 2016: $576,633Liabilities 2016: $3,895Net Assets 2016: $572,7382016Assets 2017: $664,418Liabilities 2017: $500Net Assets 2017: $663,9182017Assets 2018: $557,075Liabilities 2018: $0Net Assets 2018: $557,0752018Assets 2019: $565,323Liabilities 2019: $0Net Assets 2019: $565,3232019Assets 2020: $580,856Liabilities 2020: $0Net Assets 2020: $580,8562020Assets 2021: $711,685Liabilities 2021: $0Net Assets 2021: $711,6852021Assets 2022: $794,234Liabilities 2022: $0Net Assets 2022: $794,2342022Assets 2023: $783,097Liabilities 2023: $0Net Assets 2023: $783,0972023Assets 2024: $1,379,949Liabilities 2024: $0Net Assets 2024: $1,379,9492024Assets 2025: $1,638,373Liabilities 2025: $0Net Assets 2025: $1,638,3732025

Highlighted filing

2019

Assets$565,323
Liabilities$0
Net Assets$565,323
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $5,849Expenses 2011: $11,311Net Income 2011: -$5,4622011Revenue 2012: $9,001Expenses 2012: $16,281Net Income 2012: -$7,2802012Expenses 2013: $34,5952013Revenue 2014: $181,410Expenses 2014: $19,095Net Income 2014: $162,3152014Revenue 2015: $137,339Expenses 2015: $111,705Net Income 2015: $25,6342015Revenue 2016: $181,257Expenses 2016: $86,728Net Income 2016: $94,5292016Revenue 2017: $134,338Expenses 2017: $64,076Net Income 2017: $70,2622017Revenue 2018: $41,942Expenses 2018: $158,363Net Income 2018: -$116,4212018Revenue 2019: $31,253Expenses 2019: $25,217Net Income 2019: $6,0362019Revenue 2020: $147,252Expenses 2020: $120,187Net Income 2020: $27,0652020Revenue 2021: $66,448Expenses 2021: $31,125Net Income 2021: $35,3232021Revenue 2022: $197,208Expenses 2022: $18,332Net Income 2022: $178,8762022Revenue 2023: $126,356Expenses 2023: $159,252Net Income 2023: -$32,8962023Revenue 2024: $764,001Expenses 2024: $205,895Net Income 2024: $558,1062024Revenue 2025: $655,164Expenses 2025: $456,748Net Income 2025: $198,4162025

Highlighted filing

2019

Revenue$31,253
Expenses$25,217
Net Income$6,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$31,253
Mission and Program Overview

Mission

To promote, develop and encourage public support of mcdowell technical community college. To seek and raise funds and gifts to provide to the college in order to advance the mission and goals of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$404,366$450,532▲ $46,166
Savings and Temporary Cash Investments$146,531$113,103▼ $33,428
Cash and Non-Interest-Bearing Accounts$1,638$1,638→ $0
Accounts Receivable$4,540$50▼ $4,490
Total Assets$557,075$565,323▲ $8,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$343,703$343,703→ $0
Temporarily Rstr Net Assets$202,548$214,097▲ $11,549
Unrestricted Net Assets$10,824$7,523▼ $3,301
Total Net Assets Fund Balance$557,075$565,323▲ $8,248
Total Liabilities and Net Assets / Fund Balance$557,075$565,323▲ $8,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$450,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$446,030$38,705▲ $12,283-$493,893
2017$420,434$3,046▲ $25,255-$446,030
2016$293,874$100,000▲ $28,142-$420,434
2015$301,367-▼ $6,086-$293,874
2014$298,713-▲ $4,159-$301,367
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dr John GossettSecretary-$138,530$138,530
Ryan GarrisonTreasurer-$94,784$94,784
Chip CrossDirectorPT$73,123$73,123

Board Members and Trustees

NameTitle
Sim ButlerChairman
Steve McmahanVice Chair
Bob BoyetteBoard Member
Bobby YoungBoard Member
Danny HamptonBoard Member
Ellen ShelleyBoard Member
Gerald GreenBoard Member
Jan GoodsonBoard Member
Johnnie DavisBoard Member
Marion BakerBoard Member
Marsh DarkBoard Member
Rachel WithrowBoard Member
Ray MckessonBoard Member
Sharon ParkerBoard Member
Steve BushBoard Member
Walt BagwellBoard Member
William HollifieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,735
Program Service Revenue
$0
Investment Income
$10,518
Other Revenue
$0
All Other Contributions
$20,735
Change in Net Assets
$6,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,839
Total Revenue per Audited Statements
$60,092
Total Revenue per Form 990
$31,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,078
Other Expenses$12,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,078--$13,078
Fees for Services Accounting-$4,525-$4,525
Other Expenses-$4,490-$4,490
Fees for Service Investment Mgmnt Fees-$3,124-$3,124
Total Functional Expenses$13,078$12,139$0$25,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,844
Expenses Not Reported on Form 990$26,627
Expenses per Audited Statements$25,217
Total Expenses per Form 990$25,217
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdowell CountyMarion, NC-Renovations to the Universal Center Which Will House College Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is maintained at the foundation's office for review by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest shall be disclosed to the board by the person concerned. If deemed to be a conflict of interest, the said person shall not participate in the matter. The official minutes of the board shall reflect that the conflict of interest was disclosed and that the interested person did not participate in the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell Technical Community
EIN
59-1743773
Phone
8286520636
Address
54 COLLEGE DRIVE, MARION, NC 28752

Signing Officer

Name
Ryan Garrison
Title
Treasurer
Phone
8286520636
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Cross
Formed
1977
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed neither its oversight or selection process during the year”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: the foundation's endowment funds are either temporarily or permanently restricted funds earmarked by the donor for specific purposes. Permanently restricted net assets represent contributions by donors who have indicated that the assets are to remain in perpetuity as permanent endowments of the foundation.”

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, 2019, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The foundations return of organization exempt from income tax (form 990) for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising in kind contributions 26,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses in kind expenses 26,627. Rounding”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt013078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06355
IRS990/GrossReceiptsAmt031253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0404366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE PUBLIC SUPPORT OF MCDOWELL TECHNICAL COMMUNITY COLLEGE. TO SEEK AND RAISE FUNDS AND GIFTS TO PROVIDE TO THE COLLEGE IN ORDER TO ADVANCE THE MISSION AND GOALS OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557075
IRS990/NetAssetsOrFundBalancesEOYAmt0565323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02212
IRS990/NoncashContributionsAmt0135
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/TotalAmt04490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151232
IRS990/PYInvestmentIncomeAmt016030
IRS990/PYOtherExpensesAmt07131
IRS990/PYOtherRevenueAmt05183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt0452848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452848
IRS990ScheduleA/TotalSupportAmt0474805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0420434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0420434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04159
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt026627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02212
IRS990ScheduleD/OtherExpensesIncludedAmt026627
IRS990ScheduleD/OtherRevenueAmt026627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFWNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS EARMARKED BY THE DONOR FOR SPECIFIC PURPOSES. PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS BY DONORS WHO HAVE INDICATED THAT THE ASSETS ARE TO REMAIN IN PERPETUITY AS PERMANENT ENDOWMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB 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, 2019, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING IN KIND CONTRIBUTIONS 26,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES IN KIND EXPENSES 26,627. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450532
IRS990ScheduleD/TotalExpensesPerForm990Amt025217
IRS990ScheduleD/TotalRevenuePerForm990Amt031253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051844
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS TO THE UNIVERSAL CENTER WHICH WILL HOUSE COLLEGE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCDOWELL COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 EAST COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028752
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS RECEIVING FUNDS BEGIN THE PROCESS BY FILLING OUT AN APPLICATION. FOR SCHOLARSHIPS AND FELLOWSHIPS, AN APPLICATION IS SUBMITTED TO EITHER THE FINANCIAL AID OFFICE OR THE RESOURCE DEVELOPMENT OFFICE. THE FINANCIAL AID DIRECTOR, RESOURCE DEVELOPMENT OFFICER AND IN SOME CASES, THE PRESIDENT REVIEW THE APPLICTIONS AND MAKE AWARDS BASED ON CRITERIA ESTABLISHED BY THE DONOR OF EACH PARTICULAR SCHOLARSHIP OR FELLOWSHIP. FOR CHILDCARE ASSISTANCE, THE APPLICANT SUBMITS AN APPLICATION TO THE CHILD DEVELOPMENT CENTER. THE DIRECTOR OF THE CENTER REVIEWS THE APPLICATION AND THEN VERIFIES FINANCIAL NEED THROUGH THE FINANCIAL AID OFFICE. PRIORITY IS GIVEN TO SINGLE PARENTS WITH THE GREATEST NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MAINTAINED AT THE FOUNDATION'S OFFICE FOR REVIEW BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD BY THE PERSON CONCERNED. IF DEEMED TO BE A CONFLICT OF INTEREST, THE SAID PERSON SHALL NOT PARTICIPATE IN THE MATTER. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS NOT CHANGED NEITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,323
Liabilities
$0
Net assets
$565,323
Revenue
$31,253
Expenses
$25,217
Net income
$6,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.66$0.46$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.76$0.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.01