2024-02-02T11:43:37-05:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 237159170 WESTERN CAROLINA UNIVERSITY FOUNDATION WEST 8282277321 300 N HF ROBINSON ADMINISTRATION BL CULLOWHEE NC 28723 MIKE BYERS TREASURER 8282273108 2023-11-03 true MIKE BYERS 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2023-11-03 2022 2023-04-26 12:10:37Z MIKE BYERS 300 N HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 10491737 false X X 1971 NC PROVIDE FINANCIAL SUPPORT TO WESTERN CAROLINA UNIVERSITY. 28 28 7 98 0 6498785 7155406 129110 16064 660372 1209650 -1591 -35318 7286676 8345802 5386862 5248136 0 8210 28248 0 0 433342 383264 5828414 5659648 1458262 2686154 76335154 77984406 41338 78322 76293816 77906084 PROVIDE FINANCIAL SUPPORT TO WESTERN CAROLINA UNIVERSITY. false false 5397342 5248136 16064 PROVIDING FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO WORTHY STUDENTS AND FINANCIAL SUPPORT TO VARIOUS DEPARTMENTS OF WESTERN CAROLINA UNIVERSITY. 5397342 true true false false false false false true false true true true false false true false true false false false false false false false true false false true false false false false false false false false false false true true false false false true false true false true 0 0 false 7 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true false false false NC X MICHAEL BYERS 8282277321 WESTERN CAROLINA UNIVERSITY CULLOWHEE NC 28723 X KELLI BROWN PRESIDENT X X 0 0 0 MIKE BYERS TREASURER 1.00 X X 0 0 0 JAMIE RAYNOR EXECUTIVE SE X X 0 0 0 BETH LOFQUIST CHAIR X X 0 0 0 JOHN DAVIS 1ST VICE CHA X 0 0 0 DENNIS FOX 2ND CHAIR X 0 0 0 ROBIN PATE BOARD DEVELO X 0 0 0 BRANDON ROBINSON SUPPORT ORGA X 0 0 0 BOB C ROBERTS CHAIR, BOARD X 0 0 0 DEBBIE WRIGHT BOARD MEMBER X 0 0 0 JOHN MARTIN BOARD MEMBER X 0 0 0 DEBBIE SIMS BOARD MEMBER X 0 0 0 RON SINK BOARD MEMBER X 0 0 0 RANDY WHITE BOARD MEMBER X 0 0 0 CHARLIE WORLEY BOARD MEMBER X 0 0 0 BRUCE CLAYTON BOARD MEMBER X 0 0 0 ED BROADWELL BOARD MEMBER X 0 0 0 KEN MARTIN BOARD MEMBER X 0 0 0 ED HOLLAND BOARD MEMBER X 0 0 0 STEVE COUCH BOARD MEMBER X 0 0 0 DOUG BAILEY BOARD MEMBER X 0 0 0 DR CONNIE HAIRE BOARD MEMBER X 0 0 0 MIKE CRAWFORD BOARD MEMBER X 0 0 0 BRUCE MOORE BOARD MEMBER X 0 0 0 LISA HILL BOARD MEMBER X 0 0 0 LARRY NAYLOR BOARD MEMBER X 0 0 0 JEANNE MCGUIRE BOARD MEMBER X 0 0 0 DR GAYLE WATKINS BOARD MEMBER X 0 0 0 false false false 40998 7114408 365358 7155406 SPONSORSHIPS 611710 10000 10000 GATE/ADMISSION FEE 611710 4425 4425 REGISTRATION FEES 611710 1639 1639 16064 143295 143295 672 672 2875515 290000 1964905 134255 910610 155745 1066355 155745 910610 10785 40998 46775 -35990 8345802 171809 1054577 5248136 5248136 26000 26000 2248 2248 3734 3734 10576 10576 173278 173278 21850 21850 65598 65598 5175 5175 4723 4723 3945 3945 FOOD PRODUCTS 40360 40360 ART & ARTIFACTS 27356 27356 BUSINESS ENTERTAINMENT 10170 10170 REGISTRATION FEES 6800 6800 9699 9699 5659648 5397342 262306 0 1167367 1607730 4682647 6291928 2373170 3745303 152074 67699 279155 25730 374602 253425 107642 99976 67477652 65880421 37924 76335154 77984406 1513 573 39825 39825 37924 41338 78322 X 76293816 77906084 76293816 77906084 76335154 77984406 2686154 -1073886 X false true X true false X 5058888 6731568 4064881 6498785 7155406 29509528 5058888 6731568 4064881 6498785 7155406 29509528 29509528 294848 232701 54044 22404 143967 747964 6366 1965 8331 30265823 212674 0.97500 0.97270 X PART II, LINE 10 8,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 65935535 1662833 -31901 2330938 878718 64356810 63475474 1878498 2740780 1783363 375854 65935535 46612381 1286505 19017344 4242990 802234 63475474 43340059 4107497 710033 1289080 256128 46612381 40166436 2026029 2692153 1270215 274344 43340059 false false 29126 29126 10000 9900 100 45229 15830 29399 194800 194800 253425 812997 F UNC INVESTMENT FUND 65009424 F OTHER INVESTMENTS - LAND 58000 C 65880421 DEFERRED INFLOW FOR IRREVOCABLE SPLI 37924 37924 7271916 -1073886 -1073886 8345802 8345802 5659648 5659648 5659648 BOB WATERS GOLF 32040 28321 3719 36737 CATAMOUNT MORGA 10818 7912 2906 1 8925 4765 4160 10038 51783 40998 10785 46775 46775 -35990 false WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 2030225 ACTUAL AMT ATHLETIC DEPARTMENT WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 886973 ACTUAL AMT GENERAL UNIVERSITY WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 2330938 ACTUAL AMT SCHOLARSHIPS 1 X 1 37800 APPRAISAL X 7 129969 AVERAGE PRICE PER SHARE X 2 58000 APPRAISAL X 4 28204 ACTUAL COST/COMPARATIVE X 1 14947 COMPARATIVE SALES X OTHER 2 31603 ACTUAL COST/COMPARATIVE X EQUIPMENT 1 64772 X GASOLINE 1 63 ACTUAL COST false true true SCHEDULE M, PAGE 1, PART I, LINE 32B MORGAN STANLEY WAS UTILIZED FOR SELLING STOCK RECEIVED FROM DONORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD IN SUFFICIENT TIME FOR THEIR DETAIL REVIEW OF ALL PERTINENT ITEMS AND STATEMENTS PRIOR TO FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A VERBAL DISCUSSION AT THE BOARD OF DIRECTORS MEETING TO DISCUSS COMPLIANCE WITH CONFLICT POLICY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. WESTERN CAROLINA UNIVERSITY 460 HFR ADMINISTRATION BUILDING CULLOWHEE NC 28723 566001440 NC 6 N/A false false true false false false false false false false false false true true true false false false true false WESTERN CAROLINA UNIVERSITY R 886973 ACTUAL VALUE OF TRANSFERS WESTERN CAROLINA UNIVERSITY R 2030225 ACTUAL VALUE OF TRANSFERS WESTERN CAROLINA UNIVERSITY R 2330938 ACTUAL VALUE OF TRANSFER