2025-11-17T15:50:22-05:00 2025-06-30 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2024-07-01 581399254 THE COLLEGE OF THE ALBEMARLE FOUNDATION INC COLL 2523350821 PO BOX 2327 ELIZABETH CITY NC 27906 BRIAN WHITE CHAIR 2523350821 2025-09-22 true true DONNA H WINBORNE P00162772 2524828461 2025-10-03 2024 2025-03-06 01:10:19Z BRIAN WHITE 3549271 false X X 1980 NC SUPPORT PROGRAMS OF THE COLLEGE OF THE ALBEMARLE 17 17 0 0 772127 1271024 0 473090 634165 39058 1245217 1944247 817479 866841 0 272790 169479 0 0 150359 144531 1240628 1180851 4589 763396 11689192 12559162 318833 29972 11370359 12529190 X SUPPORT PROGRAMS OF THE COLLEGE OF THE ALBEMARLE false false 708875 708875 FUNDS PROVIDED TO THE COLLEGE OF THE ALBEMARLE TO AWARD SCHOLARSHIPS TO STUDENTS 157966 157966 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. 866841 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 17 17 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 DR EMILY WALKER 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 DR ANDREA WILLIAMS DIRECTOR X 0 0 0 false false false 1271024 137377 1271024 344796 344796 1894393 1605024 289369 289369 289369 OTHER INCOME 39058 39058 39058 1944247 328427 344796 866841 866841 169479 169479 ADMINISTRATION 61462 61462 INVESTMENT 52528 52528 DEVELOPMENT 30541 30541 1180851 866841 314010 0 200 200 1219967 987729 226872 175165 10207963 11358350 34190 37718 11689192 12559162 318833 29972 318833 29972 X 2229646 2549371 9140713 9979819 11370359 12529190 11689192 12559162 763396 395435 X true true X true false X 2581402 888594 866455 772127 1271024 6379602 2581402 888594 866455 772127 1271024 6379602 1522766 4856836 165661 226423 246340 318719 344796 1301939 7681541 39085 0.63230 0.71240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7050915 159198 631927 333324 7508716 6351458 49336 774252 124131 7050915 5824254 43992 711425 228213 6351458 6461907 85397 -587868 135182 5824254 5307964 200761 1163782 210600 6461907 1.00000 false false 2287154 395435 395435 1891719 52528 52528 1944247 1128323 1128323 52528 52528 1180851 false COLLEGE OF THE ALBEMARLE US 17 ELIZABETH CITY NC 27906 566024012 GOV 708875 SCHOLARSHIPS COLLEGE OF THE ALBEMARLE US 17 ELIZABETH CITY NC 27906 566024012 GOV 157966 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 130377 TIME SPENT BY EMPLOYEES X EQUIPMENT 1 7000 VARIOUS EQUIPMENT 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.