2024-01-18T07:10:29-05:00 2023-06-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2022-07-01 516089453 CARTERET COMMUNITY COLLEGE FOUNDATION INC CART 8588886262 3505 ARENDELL ST MOREHEAD CITY NC 28557 BRENDA REASH EXECUTIVE DIRECTOR 8588886262 2024-01-05 true BRENDA REASH 999009999 true HAROLD D BRASHEAR CPA P00103968 9197781000 2024-01-05 2022 2023-04-26 12:10:37Z BRENDA REASH 3505 ARENDELL ST MOREHEAD CITY NC 28557 7182153 false X WWW.CCCFOUNDATION.ORG X 1976 NC THE MISSION OF THE CARTERET COMMUNITY COLLEGE FOUNDATION, INC. IS TO PROVIDE COMPREHENSIVE COMMUNITY SUPPORT AND RESOURCES FOR CARTERET COMMUNITY COLLEGE. 23 23 0 125 0 1202023 2213787 0 267284 7603 259468 379146 1728775 2600536 735476 635889 0 318495 456608 0 5432 149567 192375 1203538 1284872 525237 1315664 6674819 6863674 1629726 166931 5045093 6696743 THE MISSION OF THE CARTERET COMMUNITY COLLEGE FOUNDATION, INC. IS TO PROVIDE COMPREHENSIVE COMMUNITY SUPPORT AND RESOURCES FOR CARTERET COMMUNITY COLLEGE. false false 1136687 635889 THE MISSION OF THE CARTERET COMMUNITY COLLEGE FOUNDATION, INC. IS TO PROVIDE COMPREHENSIVE COMMUNITY SUPPORT AND RESOURCES FOR CARTERET COMMUNITY COLLEGE. 1136687 true true false false false false false true false true true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false true false false false X 23 23 false false false false false false false true true false false true true true true false false true true false X X BRENDA REASH 2522226262 3505 ARENDELL ST MOREHEAD CITY NC 28557 X WANDA BENNETT MEMBER X 0 0 0 HUNT BRASFIELD MEMBER X 0 0 0 DR CYNTHIA CHAMBLEE MEMBER X 0 0 0 JEREMY DICKENSON MEMBER X 0 0 0 LYNN EURY MEMBER X 0 0 0 LINDA M GOULD MEMBER X 0 0 0 ERIC GREGSON MEMBER X 0 0 0 PENNY HOOPER MEMBER X 0 0 0 JOHN HUMPHRIES MEMBER X 0 0 0 AVERI LINDERMAN MEMBER X 0 0 0 JO ANN MANGUM MEMBER X 0 0 0 SHERRILL MORAVEN MEMBER X 0 0 0 WENDI OLIVER MEMBER X 0 0 0 CHARLOTTE POST MEMBER X 0 0 0 MARY PRAGER MEMBER X 0 0 0 HEATHER SANDERSON MEMBER X 0 0 0 DENISE WARREN MEMBER X 0 0 0 WILLIAM WEINHOLD MEMBER X 0 0 0 DR MICHAEL GOODEN CHAIR X 0 0 0 JILLIAN FARRINGTON LISTER VICE CHAIR X 0 0 0 DR TRACY MANCINI SECRETARY X 0 0 0 CHRIS MASHBURN TREASURER X 0 0 0 false false false 2213787 2213787 85214 85214 145452 23876 121576 121576 121576 4239188 4311753 5046 -72565 -5046 -77611 -5046 -72565 349554 224955 124599 124599 148958 15987 132971 132971 2600536 -5046 391795 635889 635889 456608 456608 5470 5470 12850 12850 24573 24573 16906 16906 8398 8398 16462 5598 5432 5432 549 274 275 3319 3319 37273 35260 2013 2007 1003 1004 BAD DEBT EXPENSE 59627 59627 FOUNDATION BOARD EXPENSES 2886 2886 MISCELLANEOUS 2055 2055 1284872 1136687 142753 5432 715276 89936 236326 442272 377918 164585 56889 65007 2251279 312470 1977303 1938809 3295289 4151068 3821 11997 11997 6674819 6863674 12658 8015 368290 1248778 158916 1629726 166931 X 2670285 3619350 2374808 3077393 5045093 6696743 6674819 6863674 X 1315664 335986 X false true X true false X 1660986 1117218 1935931 1202023 2213787 8129945 1660986 1117218 1935931 1202023 2213787 8129945 8129945 264571 196383 337351 412716 230666 1441687 21705 48910 80349 18451 123599 293014 154230 189668 124504 179964 148958 797324 10661970 0.76250 0.71820 X PART II, LINE 10 OTHER INCOME 648,366 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3295290 687702 347965 -155316 -24573 4151068 3654479 225862 -558503 -26548 3295290 3007453 75435 774701 -179028 -24082 3654479 2886917 90921 147651 -96471 -21565 3007453 3263293 65503 154658 -573217 -23320 2886917 0.25870 0.74130 false false 811439 811439 1352038 234870 1117168 87802 77600 10202 1938809 3201340 335986 264818 600804 2600536 2600536 1549690 264818 264818 1284872 1284872 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES NETTED ON RETURN 23,876 FUNDRAISING EXPENSES NETTED 224,955 BOAT DONATION ADJUSTMENTS 15,987 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED ON RETURN 23,876 FUNDRAISING EXPENSES NETTED 224,955 BOAT DONATION ADJUSTMENTS 15,987 GOLF TOURNAMENT 187112 187112 95245 CELEBRATION OF 111298 111298 103681 1 51144 51144 26029 349554 349554 224955 224955 124599 false CARTERET COMMUNITY COLLEGE 3500 ARENDELL ST MOREHEAD CITY NC 28557 516089453 635889 ASSETS SCHOLARSHIPS/CAPITAL FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN WAS PROVIDED FOR REVIEW TO EACH BOARD MEMBER BEFORE FILING. DETAIL REVIEW OF RETURN WAS DONE BY FOUNDATION STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD AND IS MONITORED ON AN ANNUAL BASIS. BOARD MEMBERS SIGN STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS SET BY STATE OF NC HUMAN RESOURCE POLICIES. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS SET BY THE FINANCE COMMITTEE AN APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC UPON REQUEST TO THE OFFICES OF THE FOUNDATION. SOME DOCUMENTS ARE AVAILABLE AT THE NC SECRETARY OF STATE WEBSITE. FORM 990, PART XI, LINE 9 RENT EXPENSES NETTED ON RETURN 23,876 FUNDRAISING EXPENSES NETTED 224,955 BOAT DONATION ADJUSTMENTS 15,987 RENT EXPENSES NETTED ON RETURN -23,876 FUNDRAISING EXPENSES NETTED -224,955 BOAT DONATION ADJUSTMENTS -15,987 CARTERET COMMUNITY COLLEGE 3500 ARENDELL ST MOREHEAD CITY NC 28557 516089453 COLLEGE NC 2 N/A false false false false false false false false false false false false false false false false false false false false