2025-02-11T18:17:43-05:00 2024-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-07-01 237159170 WESTERN CAROLINA UNIVERSITY FOUNDATION WEST 8282277321 300 N HF ROBINSON ADMINISTRATION BL CULLOWHEE NC 28723 MICHAEL T BYERS TREASURER 8282273108 2025-02-11 true false REBECCA FISHER CPA P01690017 7044993893 2025-02-11 2023 2025-03-06 01:10:19Z MICHAEL T BYERS 300 N HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 13205118 false X X 1971 NC PROVIDE FINANCIAL SUPPORT TO WESTERN CAROLINA UNIVERSITY. 29 29 6 96 0 7155406 9723663 16064 10870 1209650 1991139 -35318 -60821 8345802 11664851 5248136 5693868 0 28248 15414 0 0 383264 285116 5659648 5994398 2686154 5670453 77984406 90727825 78322 166207 77906084 90561618 PROVIDE FINANCIAL SUPPORT TO WESTERN CAROLINA UNIVERSITY. false false 5806103 5693868 PROVIDING FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO WORTHY STUDENTS AND FINANCIAL SUPPORT TO VARIOUS DEPARTMENTS OF WESTERN CAROLINA UNIVERSITY. 5806103 true true false false false false false true false true true true false false true true 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 6 true false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true false false false NC X MICHAEL T BYERS 8282277321 WESTERN CAROLINA UNIVERSITY CULLOWHEE NC 28723 X KELLI BROWN PRESIDENT 1.00 X X 0 0 0 MICHAEL T BYERS TREASURER 1.00 X X 0 0 0 JAMIE RAYNOR EXECUTIVE SE 1.00 X X 0 0 0 DENNIS FOX CHAIR 1.00 X X 0 0 0 MIKE CRAWFORD 1ST VICE CHA 1.00 X X 0 0 0 JOHN MARTIN 2ND VICE CHA 1.00 X X 0 0 0 ROBIN PATE BOARD DEVELO 1.00 X X 0 0 0 BRANDON ROBINSON SUPPORT ORG 1.00 X X 0 0 0 BOB C ROBERTS CHAIR, BOARD 1.00 X 0 0 0 DEBBIE SIMS BOARD MEMBER 1.00 X 0 0 0 RON SINK BOARD MEMBER 1.00 X 0 0 0 RANDY WHITE BOARD MEMBER 1.00 X 0 0 0 HOYT ALMOND BOARD MEMBER 1.00 X 0 0 0 MARY ARBAUGH BOARD MEMBER 1.00 X 0 0 0 CHARLIE WORLEY BOARD MEMBER 1.00 X 0 0 0 ED BROADWELL BOARD MEMBER 1.00 X 0 0 0 KEN MARTIN BOARD MEMBER 1.00 X 0 0 0 ED HOLLAND BOARD MEMBER 1.00 X 0 0 0 CHAD GREENE BOARD MEMBER 1.00 X 0 0 0 DOUG BAILEY BOARD MEMBER 1.00 X 0 0 0 DR CONNIE HAIRE BOARD MEMBER 1.00 X 0 0 0 STEVE HODGE BOARD MEMBER 1.00 X 0 0 0 JOHN DAVIS BOARD MEMBER 1.00 X 0 0 0 TERRY FORTNER BOARD MEMBER 1.00 X 0 0 0 JUDY STROUD BOARD MEMBER 1.00 X 0 0 0 BRUCE MOORE BOARD MEMBER 1.00 X 0 0 0 LISA HILL BOARD MEMBER 1.00 X 0 0 0 LARRY NAYLOR BOARD MEMBER 1.00 X 0 0 0 DR GAYLE WATKINS BOARD MEMBER 1.00 X 0 0 0 false false false 53771 9669892 1532873 9723663 REGISTRATION FEES 611710 10825 10825 RENTAL PROPERTY REVENUE 611710 45 45 10870 618538 618538 662 662 2841160 1468559 1372601 1372601 1372601 10225 53771 71708 -61483 -61483 11664851 10870 1930318 5693868 5693868 15000 15000 414 414 6668 6668 10893 10893 103860 103860 36963 36963 48645 48645 13869 13869 4623 4623 4360 4360 FOOD PRODUCTS 31275 31275 BUSINESS ENTERTAINMENT 9001 9001 BANK SERVICE FEE 6433 6433 SUPPLIES 5876 5876 2650 2650 5994398 5806103 188295 0 1607730 1657375 6291928 10581760 3745303 4690240 67699 146319 279155 30353 253425 248802 99976 52320 65880421 73224627 37924 126382 77984406 90727825 573 39825 39825 37924 126382 78322 166207 X 77906084 90561618 77906084 90561618 77984406 90727825 X 5670453 6985081 X false true X true false X 6731568 4064881 6498785 7155406 9723663 34174303 6731568 4064881 6498785 7155406 9723663 34174303 294884 33879419 232701 54044 22404 143967 619200 1072316 1965 10225 12190 35258809 223544 0.96090 0.97500 X PART II, LINE 10 1,965 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 64356810 1911969 338190 2644428 7494300 71456841 65935535 1662833 -31901 2330938 878718 64356810 63475474 1878498 2740780 1783363 375854 65935535 46612381 1286505 19017344 4242990 802234 63475474 43340059 4107497 710033 1289080 256128 46612381 1.00000 false false 29126 29126 10000 10000 45229 20353 24876 194800 194800 248802 990056 F UNC INVESTMENT FUND 72176571 F OTHER INVESTMENTS - LAND 58000 C 73224627 DEFERRED INFLOW OF RESOURCES 126382 126382 X 18617780 6985081 71708 7056789 11560991 103860 103860 11664851 5962246 71708 71708 5890538 103860 103860 5994398 SCHEDULE D, PAGE 3, PART X THE FOUNDATION, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM NORMAL FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. CONTINUANCE OF THEIR EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE FOUNDATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES TO PART VIII 71,708 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES TO PART VIII 71,708 BOB WATERS GOLF 46640 40115 6525 54353 CATAMOUNT MORGA 17356 13656 3700 17355 63996 53771 10225 71708 71708 -61483 false WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 1729373 ACTUAL AMT ATHLETIC DEPARTMENT WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 1320067 ACTUAL AMT GENERAL UNIVERSITY WESTERN CAROLINA UNIVERSITY HF ROBINSON ADMINISTRATION BLDG CULLOWHEE NC 28723 566001440 2644428 ACTUAL AMT SCHOLARSHIPS 1 X 4 4 APPRAISAL X 26 1468559 AVERAGE PRICE PER SHARE X 20 21322 ACTUAL COST/COMPARATIVE X EQUIPMENT 2 42866 X GASOLINE 2 122 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES TO PART VIII 71,708 FUNDRAISING EXPENSES TO PART VIII -71,708 WESTERN CAROLINA UNIVERSITY 460 HFR ADMINISTRATION BUILDING CULLOWHEE NC 28723 566001440 EDUCATION NC 6 N/A false false true false false false false false false false false false true true true false false false true true WESTERN CAROLINA UNIVERSITY R 3057384 ACTUAL VALUE OF TRANSFERS WESTERN CAROLINA UNIVERSITY S 7944 ACTUAL VALUE OF TRANSFERS