2026-01-10T09:42:46-05:00 2025-06-30 COLLINS & COMPANY PO BOX 45 WHITE SULPHUR SPRING WV 24986 990 2024-07-01 550677640 NEW RIVER COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC NEWR 3049291042 280 UNIVERSITY DRIVE BEAVER WV 25813 MICHAEL GREEN EXECUTIVE DIRECTOR 3049295494 2026-01-06 true false MARK A COLLINS P00136193 3046738239 2026-01-10 X 2024 2025-03-06 01:10:19Z MICHAEL GREEN 280 UNIVERSITY DRIVE BEAVER WV 25813 330320 false X WWW.NEWRIVER.EDU/FOUNDATION-AND-ALUMNI X 1987 WV THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. 14 14 0 0 223724 129229 0 165595 134436 41958 47467 431277 311132 279786 125180 0 42301 42643 0 32684 52962 44794 375049 212617 56228 98515 4166991 4429862 230000 169500 3936991 4260362 X THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. false false 160037 125180 SCHOLARSHIPS FOR THE BENEFIT OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE AND BLUEFIELD STATE COLLEGE STUDENTS. SIGNIFICANT DONATED SERVICES ARE PROVIDED TO THE FOUNDATION BY NEW RIVER COMMUNITY AND TECHNICAL COLLEGE IN THE FORM OF PERSONNEL WHO OPERATE THE FOUNDATION, OFFICE SPACE AND GENERAL OPERATING SUPPLIES. THIS BENEFITS THIS PROGRAM. INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES. 160037 true true false false false false false false false true false false false true false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 8 0 0 false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true false true false false false WV X MICHAEL GREEN 3049291042 280 UNIVERSITY DRIVE BEAVER WV 25813 MICHAEL GREEN EXECUTIVE DI 20.00 X 42643 110058 29467 LESLIE BAKER DIRECTOR 0.50 X 0 0 0 CAROL COLE SECRETARY 1.00 X X 0 0 0 ANN FORT DIRECTOR 0.50 X 0 0 0 DR KYLE FORT CHAIRMAN 1.00 X X 0 0 0 DANIEL HALL DIRECTOR 0.50 X 0 0 0 REBECCA J HARLESS DIRECTOR 0.50 X 0 0 0 EDWARD D KNIGHT III DIRECTOR 0.50 X 0 0 0 DR MARK C KILCOLLIN TREASURER 1.00 X X 0 0 0 CHESSICA LUCKY DIRECTOR 0.50 X 0 0 0 TRAVIS MCCLINTIC DIRECTOR 0.50 X 0 0 0 DR PAT MCHALE DIRECTOR 0.50 X 0 0 0 STEPHEN P NEW DIRECTOR 0.50 X 0 0 0 TODD RAMBOLDT DIRECTOR 0.50 X 0 0 0 SHARON ROWE VICE CHAIR 1.00 X X 0 0 0 42643 110058 29467 false true false 129229 5000 129229 134436 134436 66655 19188 47467 47467 311132 181903 125180 125180 42643 16400 10162 16081 30793 11843 7338 11612 2436 936 581 919 5183 1993 1235 1955 2433 936 580 917 CONTRIBUTIONS & SPONSOR 1744 1744 NIP CREDITS FEES 1200 1200 CONTRACT LABOR 1005 1005 212617 160037 19896 32684 225620 178245 25000 73000 2500 2265242 2476926 1648629 1701691 4166991 4429862 17500 20500 212500 149000 230000 169500 X 98430 118515 3838561 4141847 3936991 4260362 4166991 4429862 X 98515 224856 X false true X true false X 214816 161515 346607 223724 129229 1075891 119538 107810 108110 85924 97420 518802 334354 269325 454717 309648 226649 1594693 1594693 65846 117937 48905 165595 134436 532719 37735 57375 72667 82972 66655 317404 2444816 0.65230 0.66450 X PART II, LINE 10 INVITATIONAL BASKETBALL REVENUE 250,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2954614 27786 280445 -80527 -36424 3145894 2577598 97018 441058 -125250 70 -35880 2954614 2269461 145532 198542 -28250 25500 -33187 2577598 2691362 46907 -341883 -91500 -5000 -30425 2269461 2199704 13226 510843 -31750 -661 2691362 false false BENEFICIAL INTEREST IN ASSETS HELD 1701691 1701691 670246 224856 97420 36838 359114 311132 311132 346875 97420 36838 134258 212617 212617 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE FUNDS IS TO PROVIDE FOR STUDENT SCHOLARSHIPS FOR ATTENDEES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 36,838 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 36,838 INVITATIONAL BA 66655 66655 19188 66655 66655 19188 19188 47467 false ENDOWMENT SCHOLARSHIPS 80527 CASH PASS THROUGH SCHOLARSHIPS 38083 CASH UNRESTRICTED SCHOLARSHIPS 1396 CASH PASS THROUGH SCHOLARSHIPS 5174 FMV VEHICLE SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE TWO BASIC FORMS OF GRANTS THE ORGANZIASTION PARTICIPATES IN AS FOLLOWS: RELATIVE TO SCHOLARSHIPS THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES A RECOMMENDATION OF SCHOLARSHIPS EACH ACADEMIC YEAR. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. BEFORE SCHOLARSHIP AWARDS ARE PAID, IT IS VERIFIED THAT THE RECIPIENTS ARE ENROLLED AT NEW RIVER COMMUNITY AND TECHNICAL COLLEGE OR OTHER APPROVED INSTITUIONS FOR THE PERIOD THE GRANT APPLIES TO. OTHER FORMS OF GRANTS WHICH ARE GIVEN IN DIRECT SUPPORT OF THE PURPOSE AND MISSION OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, ITS STAFF OR STUDENTS (THE SCHOOL) (I.E. DONATION OF A 2003 AUDI S8 FOR PURPOSES OF THE AUTOMOTIVE SERVICE TECHNICIAN EDUCATION PROGRAM AT THE SCHOOL DURING THE YEAR)ARE MONITORED AND APPROVED BY THE BOARD OF DIRECTORS AS REQUIRED. false false false false false false false false false MICHAEL GREEN EXECUTIVE DIRECTOR 42643 110058 6589 22878 42643 139525 FORM 990 - ORGANIZATION'S MISSION THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. FORM 990, PAGE 2, PART III, LINE 4D INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 ANN FORT KYLE FORT DIRECTOR CHAIR FAMILY RELATIONSHIP DUE TO THE SIZE OF THE COMMUNITIES SERVED BY THE FOUNDATON, THERE IS THE POTENTIAL THAT TRANSACTIONS BETWEEN BOARD MEMBERS OCCUR AND THAT THEY HAVE RELATED PARTY TRANSACTIONS THE BOARD MEMBERS ARE AWARE OF THESE RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B ON DECEMBER 15, 2025, BY EMAIL BOARD MEMBERS WERE PROVIDED A DRAFT COPY OF THIS DOCUMENT FOR THEIR REVIEW ALONG WITH THE ATTACHED "CHECKLIST C501,BOARD REVIEW OF FORM 990",WHICH WAS PROVIDED FROM THE PREPARERS RESEARCH RESOURCES,SPECIFICALLY PRACTIONERS PUBLISHING COMPANY. THIS CHECKLIST PROVIDES A STRUCTURED APPROACH FOR THE INDIVIDUAL REVIEW OF THE FORM 990. THE BOARD MEMBERS WERE ENCOURAGED TO USE THIS AS A RESOURCE IN THEIR INDIVIDUAL REVIEWS. THEY WERE PROVIDED CONTACT INFORMATION FOR MARK COLLINS, THE PREPARER AND ASK TO POSE ANY QUESTIONS THEY MAY HAVE TO HIM OR MANAGEMENGT. AFTER ALLOWING AMPLE TIME TIME FOR REVIEW, THE DOCUMENT WAS FILED ON OR ABOUT JANUARY 6, 2025. FORM 990, PAGE 6, PART VI, LINE 12C POLICY REQUIRES BOARD MEMBERS TO SELF IDENTIFY A POTENTIAL CONFLICT OF INTEREST TO THE CHAIR OF THE BOARD OR THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 36,838 DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B -36,838