2024-10-21T11:18:32-05:00 2024-06-30 550778381 COSTANZO WOOMER NISTENDIRK PLLC 1341 NATIONAL ROAD WHEELING WV 260030251 990 2023-07-01 237251077 WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION INC WEST 3042148906 1704 MARKET ST WHEELING WV 26003 AMY DOBKIN PRESIDENT 3042148906 2024-10-17 1 1 MICHAEL D COSTANZO CPA P01363117 3042424400 2024-10-16 X 2023 2024-10-15 13:58:12Z AMY DOBKIN 1704 MARKET ST WHEELING WV 26003 1072709 0 X HTTPS://WWW.WVNCC.EDU/DONATE X 1972 WV WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION SEEKS, RECEIVES AND MANAGES PRIVATE FUNDS TO INCREASE WEST VIRGINIA NORTHERN COMMUNITY COLLEGE'S CAPABILITIES IN THE AREAS OF INSTITUTIONAL DEVELOPMENT, PROFESSIONAL DEVELOPMENT, CAPITAL FACILITIES AND EQUIPMENT, AND FINANCIAL ASSISTANCE TO STUDENTS. 17 17 0 21 0 0 283195 247529 0 0 144290 186220 4602 5492 432087 439241 174517 116412 0 0 0 0 0 0 22891 27521 40279 202038 156691 230049 282550 7735953 8652138 2347 32290 7733606 8619848 X WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION SEEKS, RECEIVES AND MANAGES PRIVATE FUNDS TO INCREASE WEST VIRGINIA NORTHERN COMMUNITY COLLEGE'S CAPABILITIES IN THE AREAS OF INSTITUTIONAL DEVELOPMENT, PROFESSIONAL DEVELOPMENT, CAPITAL FACILITIES AND EQUIPMENT, AND FINANCIAL ASSISTANCE TO STUDENTS. 0 0 29711 29711 PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS OF WEST VIRGINIA NORTHERN COMMUNITY COLLEGE. 86701 86701 PROVIDE PROFESSIONAL DEVELOPMENT AND CAPITAL FUNDING TO WEST VIRGINIA NORTHERN COMMUNITY COLLEGE TO SUPPORT INSTITUTIONAL DEVELOPMENT. 116412 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X RANA SPURLOCK 3042148906 1704 MARKET ST WHEELING WV 26003 X BONNIE ELLIS TRUSTEE MEMBER 0.10 X 0 0 0 LAWRENCE BANDI TRUSTEE MEMBER 0.10 X 0 0 0 MARY BETH HUGHES TRUSTEE MEMBER 0.10 X 0 0 0 TINA RUSH VICE PRESIDENT 1.00 X X 0 0 0 MARY MAROCKIE TRUSTEE MEMBER 0.10 X 0 0 0 AMY DOBKIN PRESIDENT 1.50 X X 0 0 0 SARAH LYDICK TRUSTEE MEMBER 0.10 X 0 0 0 MICHAEL ORECCHIO TRUSTEE MEMBER 0.10 X 0 0 0 BONNIE GRISELL TRUSTEE MEMBER 0.10 X 0 0 0 KIM MCCONNAUGHY TRUSTEE MEMBER 0.10 X 0 0 0 HELEN JACKSON-GILLISON TRUSTEE MEMBER 0.10 X 0 0 0 LARRY TACKETT TRUSTEE MEMBER 0.10 X 0 0 0 JUSTIN SEIBERT TRUSTEE MEMBER 0.10 X 0 0 0 GEORGE KONDIK TRUSTEE MEMBER 0.10 X 0 0 0 JOE EDDY SECRETARY/TREASURER 1.50 X X 0 0 0 KIM MCCLUSKEY TRUSTEE MEMBER 0.10 X 0 0 0 ROBERT DEFRANCIS TRUSTEE MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 1902 245627 1902 247529 184162 184162 617035 614977 2058 2058 2058 23983 1902 18491 5492 5492 439241 0 0 191712 116412 116412 12950 12950 4685 4685 332 332 5714 5714 2979 2979 680 680 FUNDRAISING EXPENSE 6457 6457 POSTAGE 3983 3983 CULTIVATION & STEWARDSH 2052 2052 BANK CHARGES 322 322 125 125 156691 116412 17388 22891 94110 122045 44257 22534 1522 1608 6413684 7229660 1182380 1276291 7735953 8652138 2347 32290 2347 32290 X 1030193 1124279 6703413 7495569 7733606 8619848 7735953 8652138 282550 632164 -28472 0 X X 0 1 X 1 0 X 166265 183257 395746 287797 253021 1286086 166265 183257 395746 287797 253021 1286086 581222 704864 94968 88220 113019 144664 184162 625033 8116 2416 10532 1921651 0.36680 0.36300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2293281 39561 247621 30745 26346 2523372 2060666 109157 178466 30612 24396 2293281 2323245 44227 -246815 34361 25630 2060666 1887082 55863 435985 31400 24285 2323245 1783371 63270 83764 22000 21323 1887082 0.00000 0.53695 0.46305 0 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUST 1276291 1276291 1042933 632164 632164 410769 28472 28472 439241 156691 0 156691 0 156691 PART V, LINE 4: WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION TERM ENDOWMENT AND INVESTMENT INCOME FROM THE PERMANENT ENDOWMENT FUNDS ARE RESTRICTED TO BE USED FOR SCHOLARSHIPS, STUDENT DISABILITIES AND THE WEST VIRGINIA NORTHERN COMMUNITY COLLEGE PRESIDENT'S DISCRETION TO WEST VIRGINIA NORTHERN COMMUNITY COLLEGE. GOLF SCRAMBLES 25885 1902 23983 4070 1902 5408 3003 4108 25885 1902 23983 4070 1902 5408 3003 4108 18491 5492 1 WEST VIRGINIA NORTHERN COMMUNITY COLLEGE 1704 MARKET ST WHEELING WV 26003 550530182 501(C)(3) 29711 0 SCHOLARSHIPS, AWARDS & FINANCIAL ASSISTANCE TO STUDENTS WEST VIRGINIA NORTHERN COMMUNITY COLLEGE 1704 MARKET ST WHEELING WV 26003 550530182 501(C)(3) 86701 0 INSTITUTIONAL AND CAPITAL SUPPORT PROGRAMS PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANTS AND ASSISTANCE BY AWARDING THE FUNDS ON A REIMBURSEMENT BASIS. THE FUNDS ARE NOT PAID OUT UNTIL THE PURPOSE IS APPROVED AND IN MOST CASES INVOICES RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 IT IS PROVIDED TO THE FOUNDATION'S EXECUTIVE DIRECTOR WHO REVIEWS IT AND THEN FORWARDS IT TO THE BOARD OF TRUSTEES TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST FOR OPEN DISCUSSION WITH THE BOARD AS IT OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES/POSITIONS; THEREFORE, THE PROCESS OF DETERMINING COMPENSATION IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 SIMILAR TO FORM 1023 AND FORM 990 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. WEST VIRGINIA NORTHERN COMMUNITY COLLEGE 1704 MARKET STREET WHEELING WV 26003 550530182 PROVIDES FINANCIAL SUPPORT TO WVNCC FOR SCHOLARSHIPS, CAPITAL & DEVELOPMENT WV 501(C)(3) GOVERNMENT ENTITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEST VIRGINIA NORTHERN COMMUNITY COLLEGE B 116412