NORTH CAROLINA PACE ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA PACE ASSOCIATION (EIN 46-2506820)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-01
IRS object ID
202512749349300946
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-01T12:34:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14130 PARKLAKE AVE STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462506820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA PACE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9194287118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 878AddressLine1Txt
CityHOLLY SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS CHANGPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9194287118PhoneNum
Signature2025-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINWOOD FAULCONERPreparerPersonNm
PTINP00445962PTIN
Phone9198792909PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 878AddressLine1Txt
CityHOLLY SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$491,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCPACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSUPPORT THE DEVELOPMENT, EXPANSION, SUCCESS AND QUALITY OF PACE PROGRAMS IN NORTH CAROLINA, SO THAT EVERY PERSON WHO IS ELIGIBLE FOR PACE WILL HAVE ACCESS TO THIS SERVICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,005PYContributionsGrantsAmt
CY Contributions Grants$259,255CYContributionsGrantsAmt
PY Program Service Revenue$42,000PYProgramServiceRevenueAmt
CY Program Service Revenue$226,560CYProgramServiceRevenueAmt
PY Investment Income$5,788PYInvestmentIncomeAmt
CY Investment Income$5,574CYInvestmentIncomeAmt
PY Other Revenue$200PYOtherRevenueAmt
CY Other Revenue$375CYOtherRevenueAmt
PY Total Revenue$288,993PYTotalRevenueAmt
CY Total Revenue$491,764CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$308,225PYOtherExpensesAmt
CY Other Expenses$382,781CYOtherExpensesAmt
PY Total Expenses$308,225PYTotalExpensesAmt
CY Total Expenses$463,181CYTotalExpensesAmt
PY Revenues Less Expenses-$19,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,583CYRevenuesLessExpensesAmt
Total Assets BOY$187,574TotalAssetsBOYAmt
Total Assets EOY$244,852TotalAssetsEOYAmt
Total Liabilities BOY$10,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,468TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACE, OR PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY, PROVIDES COMPREHESIVE HEALTH CARE AND SERVICES THAT ALLOW INDIVIDUALS 55 YEARS AND OLDER WHO QUALIFY FOR NURSING HOME LEVEL OF CARE TO REMAIN IN THE COMMUNITY WITH THEIR FAMILY AND FRIENDS. PACE PROVIDES BETTER CARE , AN IMPROVED QUALITY OF LIFE AND IS COST-EFFECTIVE. OUR MISSION IS TO SUPPORT THE DEVELOPMENT, EXPANSION, SUCCESS AND QUALITY OF PACE PROGRAMS IN NORTH CAROLINA SO THAT EVERY PERSON WHO IS ELIGIBLE FOR PACE WILL HAVE ACCESS TO THIS SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,320ExpenseAmt
DescPUBLIC POLICY: THE ASSOCIATION HELPS DEVELOP AND GROW PACE PROGRAMS IN NORTH CAROLINA THROUGH PUBLIC POLICY ANALYSIS, ADVOCACY AND OUTREACH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$240,868ExpenseAmt
Revenue$226,935RevenueAmt
DescEDUCATION: THE ASSOCIATION EDUCATES AND PROVIDES TECHNICAL ASSISTANCE TO MEMBERS, RELATED PROFESSIONALS AND THE GENERAL PUBLIC THROUGH AN ANNUAL CONFERENCE, WEBINARS, WORKSHOPS, PRESENTAIONS, A WEBSITE AND SOCIAL MEDIA, NEWSLETTERS, DIRECT RESPONSES TO REQUESTS FOR INFORMATION, AND OTHER UPDATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$399,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA HATHCOTEPersonNm
Phone9193064759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 3RD STREETAddressLine1Txt
CityHOLLY SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS CHANG
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF SUMPTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RUTH FINCH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EMILY JONES
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA CAPPS
DIRECTOR1.00Yes (X)$0$0$0
URSULA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE KENZIG
DIRECTOR1.00Yes (X)$0$0$0
JOYCE ALEXANDER-HINES
DIRECTOR1.00Yes (X)$0$0$0
KAREN MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JANE VENICK
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN BRENT
EXECUTIVE DIRECTOR30.00Yes (X)$67,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGUIRE WOODS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E CANAL STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Compensation$136,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$259,255MembershipDuesAmt
Total Contributions$259,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE900099$218,310$218,310
WORKSHOP SPONSORSHIPS900099$8,250$8,250
FieldValueIRS element (for citing)
Total Program Service Revenue$226,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,574TotalRevenueColumnAmt
Exclusion$5,574ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$375TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,764TotalRevenueColumnAmt
Related Or Exempt Func Income$226,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,574ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,400TotalAmt
Program Services$48,240ProgramServicesAmt
Management And General$32,160ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Management And General$212ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$126,000TotalAmt
Program Services$126,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,943TotalAmt
Program Services$31,000ProgramServicesAmt
Management And General$17,943ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,977TotalAmt
Program Services$1,901ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$715ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$266ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,006TotalAmt
Program Services$198ProgramServicesAmt
Management And General$5,808ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179,145TotalAmt
Program Services$179,145ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,184TotalAmt
Program Services$1,911ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WORKSHOPS$9,812$9,812
EDUCATION/TRAINING$1,724$1,724
FEES AND LICENSES$1,549$1,549
BANK FEES$99$99

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$463,181TotalAmt
Program Services$399,188ProgramServicesAmt
Management And General$63,993ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,008BOYAmt
EOY$53,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,590BOYAmt
EOY$164,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,033BOYAmt
EOY$18,433EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,943BOYAmt
EOY$9,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,574BOYAmt
EOY$244,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,773BOYAmt
EOY$19,133EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,773BOYAmt
EOY$39,468EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,801BOYAmt
EOY$205,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,801BOYAmt
EOY$205,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,574BOYAmt
EOY$244,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,583ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,009CurrentTaxYearMinus1YearAmt
Current Tax Year$259,255CurrentTaxYearAmt
Total$1,337,971TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,000CurrentTaxYearMinus1YearAmt
Current Tax Year$226,560CurrentTaxYearAmt
Total$415,445TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,009CurrentTaxYearMinus1YearAmt
Current Tax Year$485,815CurrentTaxYearAmt
Total$1,753,416TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,753,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,788CurrentTaxYearMinus1YearAmt
Current Tax Year$5,574CurrentTaxYearAmt
Total$14,046TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,788CurrentTaxYearMinus1YearAmt
Current Tax Year$5,574CurrentTaxYearAmt
Total$14,046TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$375CurrentTaxYearAmt
Total$575TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,997CurrentTaxYearMinus1YearAmt
Current Tax Year$491,764CurrentTaxYearAmt
Total$1,768,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00790InvestmentIncomeCYPct
Investment Income PY0.00670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,200FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,200FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$437,981FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$463,181FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,636FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,159FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$54,667CurrentYearMinus3Amt
Current Year Minus2$67,688CurrentYearMinus2Amt
Current Year Minus1$61,645CurrentYearMinus1Amt
Current Year$92,636CurrentYearAmt
Total$276,636TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$414,954LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,600CurrentYearMinus3Amt
Current Year Minus2$19,200CurrentYearMinus2Amt
Current Year Minus1$27,300CurrentYearMinus1Amt
Current Year$25,200CurrentYearAmt
Total$89,300TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,667CurrentYearMinus3Amt
Current Year Minus2$16,922CurrentYearMinus2Amt
Current Year Minus1$15,411CurrentYearMinus1Amt
Current Year$23,159CurrentYearAmt
Total$69,159TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$103,739GrassrootsCeilingAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERS, AS DESCRIBED IN ITS BYLAWS. PROVIDER MEMBERS ARE THOSE THAT ARE AN OPERATIONAL PACE PROGRAM IN THE STATE OF NORTH CAROLINA. ASSOCIATE AND AFFILIATE MEMBERS INCLUDE ALL OTHER ORGANIZATIONS AND INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, INPUT AND OVERSIGHT PRIOR TO SUBMISSION.
SECTION A, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERS, AS DESCRIBED IN ITS BYLAWS. PROVIDER MEMBERS ARE THOSE THAT ARE AN OPERATIONAL PACE PROGRAM IN THE STATE OF NORTH CAROLINA. ASSOCIATE AND AFFILIATE MEMBERS INCLUDE ALL OTHER ORGANIZATIONS AND INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM AND ARE POLLED FOR ANY CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. IF ANY CONTRACT OR TRANSACTION ARISES BEFORE THE BOARD OF DIRECTORS, ANY DIRECTOR, OFFICER OR KEY EMPLOYEE MUST MAKE A FULL AND PROMPT DISCLOSURE OF HIS/HER INTEREST BEFORE BOARD ACTION IS TAKEN. THE DISCLOSURE INCLUDES ANY RELEVANT AND MATERIAL FACTS WHICH MAY BE ADVERSE TO THE ASSOCIATION. THE BOARD, BY 75% OF THE VOTE, DETERMINES IF A CONFLICT EXISTS OR COULD BE REASONABLY CONSTRUED TO EXIST. THE CONFLICTED PERSON IS THEN RESTRAINED FROM PARTICIPATING IN BOARD DELIBERATIONS AND IN VOTING ON SUCH MATTERS.
FORM 990, PART VI, SECTION B, LINE 15AIN ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION, THE BOARD OF DIRECTORS APPROVE COMPENSATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER OF THE BOARD, AS THE ONLY MEMBER WITH A CONFLICT OF INTEREST IN THE DECISION. MEMBERS OF THE BOARD OF DIRECTORS HAVE KNOWLEDGE OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS. THE DECISION IS CONTEMPORANEOUSLY RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS. THERE IS NO OTHER COMPENSATED OFFICERS, OFFICIALS, OR KEY EMPLOYEES IN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 17,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,943.

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