2024-05-15T03:06:53-00:00 2023-06-30 710749699 SF Fiser and Company 112 East Emma Avenue Springdale AR 72764 990 2022-07-01 710697377 Northwest Arkansas Community College Foundation Inc NORT 4796194184 One College Drive Bentonville AR 72712 Mat Mozzoni Chair 4796194184 2024-05-15 true Mat Mozzoni XXX-XX-XXXX Paul Simkins CPA P00231198 4797514851 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mat Mozzoni One College Drive Bentonville AR 72712 2064343 false X www.nwaccfoundation.org X 1990 AR To be a major source of on-going financial support for Northwest Arkansas Community College, providing support for academic programs and scholarships. 19 19 0 0 1037070 624139 0 577200 285309 1144601 1107569 2758871 2017017 1650977 1767090 0 355875 379528 0 2152 1466601 1442846 3473453 3589464 -714582 -1572447 40148533 39338900 10326599 9945360 29821934 29393540 To encourage support for and aid in the continued development of Northwest Arkansas Community College and to solicit, accept, hold, invest, and administer any gifts, bequests, or property of any sort for this educational purpose. false false 3471168 The foundation donates money to or makes payments for the benefit of the Northwest Arkansas Community College to advance, promote, and encourage education in the counties of Benton and Washington, Arkansas. 3471168 true true false false false false false false false true true true false true true true true false false false false false false false true 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 16 0 0 false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false AR X X NWACC Foundation 4796194184 One College Drive Bentonville AR 72712 X Baker Donnie Treasurer 001.00 X 0 0 0 Beckcom Ehtan Director 001.00 X 0 0 0 Bornhoft Tony Direrctor 001.00 X 0 0 0 Burger Kent Director 001.00 X 0 0 0 Clifford Ed Director 001.00 X 0 0 0 Foote Nicole Director 001.00 X 0 0 0 Harriman Randall Director 001.00 X 0 0 0 Henderson Jaclyn Secretary 001.00 X 0 0 0 Lawson Dr Jennifer Directior 001.00 X 0 0 0 Luttrell Mike Vice Chair 001.00 X 0 0 0 Magee Becky Director 001.00 X 0 0 0 Morales Herbert Director 001.00 X 0 0 0 Mozzoni Mat Chair 001.00 X 0 0 0 Rodriguez Patricia Director 001.00 X 0 0 0 Rogers Chris Director 001.00 X 0 0 0 Storment Paula Director 001.00 X 0 0 0 Trammel Dick Director 001.00 X 0 0 0 Vasquez Alex Director 001.00 X 0 0 0 Waggoner Dr Maren Director 001.00 X 0 0 0 false false false 624139 624139 285309 285309 1071097 1071097 1071097 1071097 83798 47326 36472 2017017 1356406 1767090 1767090 0 0 0 0 0 379528 379528 0 0 0 0 0 80990 56081 24909 0 0 0 1975 1852 123 40583 7875 27747 4961 0 0 7263 7263 18720 7193 11527 0 0 308287 308287 0 899064 899064 4126 4126 Sponsorships 13729 5313 8416 Dues, Subscriptions, Memberships 1560 1560 Miscellaneous 45292 17628 30473 -2809 Bad Debts 6802 6802 14455 14455 3589464 3471168 116144 2152 1027093 756959 1751027 328739 14818 43049 34793082 9601139 26078259 25191943 8759589 9801906 2517747 3216304 40148533 39338900 233586 204582 582883 975769 9510130 8765009 10326599 9945360 X 22332512 21702711 7489422 7690829 29821934 29393540 40148533 39338900 -1572447 694331 449722 X X false true X true false X 3628169 1180643 4428165 2138657 1779034 13154668 296316 270819 279095 370330 449722 1666282 3924485 1451462 4707260 2508987 2228756 14820950 14820950 1783242 1661141 3502278 577200 285309 7809170 3211 24320 27531 22657651 0.65410 0.66010 X Part I Section A Line 5 Support of Northwest Arkansas Community College EIN 71-0685540 Part II Section B Line 10 Net Fundraising RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8759589 8759589 10492897 153601 -1615422 271487 8759589 8315905 63786 2343227 230021 10492897 7967162 80065 536970 268292 8315905 7908816 78000 451475 470112 1017 7967162 1.00000 false false 34177119 9385820 24791299 478280 107613 370667 97111 97111 40572 10595 29977 25191943 Financial derivatives and other financial products Closely-held equity interests Mutual Funds 9801906 F Swept Funds F 9801906 Assets held in reserve 3216304 3216304 Federal income taxes X 3208395 694665 449722 46991 1191378 2017017 2017017 3636789 47325 47325 3589464 3589464 X 2 The Foundation follows the provisions of the Financial Accounting Standards Boards Codification Topic 740, Income Taxes which clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize the impact of a tax position taken or expected to be taken in a tax return, if that position is more than likely than not to be realized or sustained upon examination. The determination of whether or not a tax position has met the more likely than not recognition threshold considers the facts, circumstances and information available at the reporting date and is subject to managements judgement. Management has assessed the tax positions of the Foundation and determined that no positions exist that require adjustment or disclosure under the provisions of Topic 740. XI 2d This includes the net activity of fundraising special events income, that is reported net of suport, but audit reports at gross. XII 2d This includes the net activity of fundraising special events expenses, that is reported net of suport, but audit reports at gross. Special Events 83798 83798 36472 83798 83798 36472 36472 47326 true NWACC One College Drive Bentonville AR 72712 710685540 1767090 Support of Education 1 A Arkansas Development Finance Authority NWACC1801 2018-05-24 8592360 See part VI Supplemental Information false false false B Arkansas Development Finance Authority NWACC1802 2018-05-24 1000000 See part VI Supplemental Information false false false C Arkansas Development Finance Authority NWACC1803 2018-05-24 1000000 See part VI Supplemental Information false false false D Arkansas Development Finance Authority NWACC1804 2018-05-24 1000000 See part VI Supplemental Information false false false A 1889218 8592360 true false true true B 217056 1000000 true false true true C 217056 1000000 true false true true D 217056 1000000 true false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A Arkansas Development Finance Authority NWACC1805 2018-05-24 1000000 See part VI Supplemental Information false false false B Arkansas Development Finance Authority NWACC1806 2018-05-24 1000000 See part VI Supplemental Information false false false A 2177056 1000000 true false true true B 217056 1000000 true false true true A false false false false false false false false B false false false false false false false false A false false false false false false false false false B false false false false false false false false false Form 990, Part VI, Section B, Line 11b A copy of the Form 990 was provided to the organizations governing body prior to filing. Form 990, Part VI, Section B, Line 12c The organizatinon has adopted a conflict of interest policy and requires board members to complete a conflict of interest statement yearly. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements will be made available to the public upon request. Form 990, Part XII, Line 2c No change in process during the year Northwest Arkansas Community College One College Drive Bentonville AR 72712 710685540 Public two year college in Benton County, AR AR 170c N/A false false true false false false false false false false true true false false true true true false false false