2024-10-28T11:30:13-04:00 2024-06-30 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2023-07-01 581399254 THE COLLEGE OF THE ALBEMARLE FOUNDATION INC COLL 2523350821 PO BOX 2327 ELIZABETH CITY NC 27906 BRIAN WHITE CHAIR 2523350821 2024-09-23 true true DONNA H WINBORNE P00162772 2524828461 2024-10-17 2023 2024-10-15 13:58:12Z BRIAN WHITE 2875535 false X X 1980 NC SUPPORT PROGRAMS OF THE COLLEGE OF THE ALBEMARLE 16 16 0 0 866455 772127 0 420457 473090 0 1286912 1245217 788644 817479 0 273198 272790 0 0 78864 150359 1140706 1240628 146206 4589 10620521 11689192 8072 318833 10612449 11370359 X SUPPORT PROGRAMS OF THE COLLEGE OF THE ALBEMARLE false false 596192 596192 FUNDS PROVIDED TO THE COLLEGE OF THE ALBEMARLE TO AWARD SCHOLARSHIPS TO STUDENTS 221287 221287 FUNDS EXPENDED FOR OR GIVEN TO THE COLLEGE OF THE ALBEMARLE FOR PROGRAM SUPPORT, STAFF DEVELOPMENT, COLLEGE DEVELOPMENT, EQUIPMENT AND BOOKS. PAYMENTS TO TRUST BENEFICIARIES FOR SPLIT-INTEREST TRUST DISTRIBUTIONS. NET TRUST (S) ASSETS REVERT TO THE FOUNDATION WHEN THE TRUSTS TERMINATE. 817479 true true false false false false false false false true false false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true false false X JENNIFER PURCELL 2523350821 1028 N ROAD STREET ELIZABETH CITY NC 27909 X BRIAN WHITE CHAIR X X 0 0 0 JEFF DIXON VICE CHAIR X X 0 0 0 H TAYLOR SUGG ASSISTANT SE X X 0 0 0 JENNIFER PURCELL TREASURER X X 0 0 0 JEFFREY A ALDRIDGE DIRECTOR X 0 0 0 DR TRAVIS BURKE DIRECTOR X 0 0 0 DR VELMA BLACKMON DIRECTOR X 0 0 0 DOUGLAS S GARDNER DIRECTOR X 0 0 0 SELINA S JARVIS DIRECTOR X 0 0 0 JACK BAGWELL DIRECTOR X 0 0 0 CLARK TWIDDY DIRECTOR X 0 0 0 KATHY STALLINGS DIRECTOR X 0 0 0 MARCIA BRYANT DIRECTOR X 0 0 0 WILL NORRELL DIRECTOR X 0 0 0 DANIEL DONAHUE DIRECTOR X 0 0 0 PAUL O'NEAL DIRECTOR X 0 0 0 false false false 772127 240599 772127 318719 318719 1784689 1630318 154371 154371 154371 1245217 154371 318719 817479 817479 272790 272790 ADMINISTRATION 74706 74706 INVESTMENT 46200 46200 DEVELOPMENT 29453 29453 1240628 817479 423149 0 200 200 1097776 1219967 256318 226872 9231252 10207963 34975 34190 10620521 11689192 8072 318833 8072 318833 X 2136111 2229646 8476338 9140713 10612449 11370359 10620521 11689192 4589 753321 X true true X true false X 716426 2581402 888594 866455 772127 5825004 716426 2581402 888594 866455 772127 5825004 845666 4979338 207180 165661 226423 246340 318719 1164323 6989327 1976 0.71240 0.78600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6351458 49336 774252 124131 7050915 5824254 43992 711425 228213 6351458 6461907 85397 -587868 135182 5824254 5307964 200761 1163782 210600 6461907 5304111 29027 132790 157964 5307964 1.00000 false false 1952338 753321 753321 1199017 46200 46200 1245217 1194428 1194428 46200 46200 1240628 false COLLEGE OF THE ALBEMARLE US 17 ELIZABETH CITY NC 27906 566024012 GOV 596192 SCHOLARSHIPS COLLEGE OF THE ALBEMARLE US 17 ELIZABETH CITY NC 27906 566024012 GOV 221287 COLLEGE SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS AND SUPPORT TO THE COLLEGE IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE FOUNDATION'S BOARD OF DIRECTORS. X IN-KIND SALARY 1 240599 TIME SPENT BY EMPLOYEES false false false FORM 990, PAGE 2, PART III, LINE 4D PAYMENTS TO TRUST BENEFICIARIES FOR SPLIT-INTEREST TRUST DISTRIBUTIONS. NET TRUST (S) ASSETS REVERT TO THE FOUNDATION WHEN THE TRUSTS TERMINATE. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO SIGN THE CONFLIT OF INTEREST STATEMENT ANNUALLY AND THE CONFLIT OF INTEREST STATEMENT IS READ AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S EXECUTIVE DIRECTOR IS HIRED BY, AND THE SALARY IS PAID FOR, BY THE COLLEGE OF THE ALBEMARLE. AS THE COLLEGE OF THE ALBEMARLE IS CONSIDERED TO BE A PART OF THE STATE OF NORTH CAROLINA, THE FOUNDATION'S EXECUTIVE DIRECTOR IS SUBJECT TO THE COLLEGE'S HIRING PROCEDURES AS OUTLINED BY STATE DIRECTIVES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE WITHOUT A WRITTEN REQUEST AND APPROVAL OF THE BOARD.