2022-05-12T10:58:55-04:00 2021-06-30 Mark S Danes CPA PLLC 5512 Frenchmans Creek Drive Durham NC 27713 990 2020-07-01 562274228 Durham Nativity School Inc DURH 1004 North Mangum Street Durham NC 27701 Vince Vincent Executive Direc 9196803790 2022-05-07 true Vince Vincent Mark Danes P01321736 9194521999 2022-05-12 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jim Baker 2372413 false X X 2001 NC provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education 15 15 20 15 0 0 1283431 1841052 18769 4580 11781 48905 244757 421500 1558738 2316037 0 0 938137 912542 2257 82100 213325 559285 556505 1499679 1551147 59059 764890 5408793 6806687 990756 1398312 4418037 5408375 provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education false false 1108475 operated a school for boys in grades 6 through 8 1108475 true true false false false false false false false true true false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 20 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false X The Organization 9196803790 1004 North Mangum Street Durham NC 27701 Dan Vannelle Executive Director 40.00 0.00 X 87935 0 6407 Harrison Shannon Board Member 1.00 0.00 X 0 0 0 Marco Reyes Board Member 1.00 0.00 X 0 0 0 Brendan Moylan Board Member 1.00 0.00 X 0 0 0 Anthony Dilweg Board Member 1.00 0.00 X 0 0 0 Deven Patel Board Member 1.00 0.00 X 0 0 0 Ruby Thompkins Board Member 1.00 0.00 X 0 0 0 Manal El Ramly Board Member 1.00 0.00 X 0 0 0 Gil Fitts Board Member 1.00 0.00 X 0 0 0 Polly Hardie Board Member 1.00 0.00 X 0 0 0 Rick Helfer Board Member 1.00 0.00 X 0 0 0 Jim Baker Chair 5.00 0.00 X X 0 0 0 Mark Higgins Treasurer 3.00 0.00 X X 0 0 0 Jeanne Howard Vice Chair 4.00 0.00 X X 0 0 0 Stephfon Walton Secretary 3.00 0.00 X X 0 0 0 87935 0 6407 0 false false false 191266 1649786 6245 1841052 Activity fees 900099 4580 4580 4580 48905 48905 79350 31977 47373 47373 47373 350343 24399 325944 325944 Clean up old Accts Pybl 900099 32471 32471 Sales Tax Refunds 900099 10026 10026 Reimbusements 900099 5686 5686 48183 2316037 52763 0 422222 94016 72392 11282 10342 639780 484755 77326 77699 12232 9248 1480 1504 112372 85282 13572 13518 54142 41103 6538 6501 10718 10718 82100 82100 13107 8718 4389 6522 6522 39829 17466 22359 4 145383 109833 30269 5281 4578 4578 381 381 130461 127022 3439 32526 29311 2481 734 Tuition assistance 69730 69730 Equipment rental 5067 5067 Student activities 168 168 98035 48869 44435 4731 1551147 1108475 229347 213325 401131 1122140 221100 8921 98153 785 11411 5326976 745573 3998187 4581403 788375 983874 5408793 6806687 40851 20140 758639 1378172 191266 990756 1398312 X 3461665 4528113 956372 880262 4418037 5408375 5408793 6806687 X 764890 162648 62800 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788375 218402 16000 6903 983874 801999 25627 33368 5883 788375 750842 31000 28055 7898 801999 396278 361223 -6659 750842 347349 10000 42595 3666 396278 0.35000 0.65000 false false 623189 623189 3541420 462617 3078803 304862 211838 93024 857505 71118 786387 4581403 2510663 162648 162648 2348015 -31978 -31978 2316037 1583126 1583126 -31979 -31979 1551147 Endowment funds intended uses (Part V, line 4) Earnings from the endowment funds are to be used to support the activities of the School as needed. Other revenues included on Form 990 (Part XI, line 4b) Costs incurred to generate rental revenue totaling $31,977 were grouped with expenses in the audited financial statements, but shown as a reduction in revenue in the tax return. The remaining $1 is a rounding discrepancy. Other expenses included on Form 990 (Part XII, line 4b) Costs incurred to generate rental revenue totaling $31,977 were grouped with expenses in the audited financial statements, but shown as a reduction in revenue in the tax return. The remaining $2 is a rounding discrepancy. true true true true true true true false false false false false false false false false false true X X X X X X true Bob Carter Companies 2145 14th Ave Vero Beach FL 32960 capital campaign false 123000 82100 40900 123000 82100 40900 DareToDream 350343 350343 24399 350343 350343 24399 24399 -24399 Form 990 governing body review Part VI line 11 The Form 990 is provided to the Board of Directors and approved by the Treasurer or Executive Director prior to filing. Conflict of interest policy compliance Part VI line 12c The Organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the Board of Directors to sign and complete a Conflict of Interest Policy statement annually. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director is evaluated annually by the Board of Directors and is based upon the funds available. Governing documents etc available to public Part VI line 19 The Organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request. Part XI response or note to any line in Part XI A prior period adjustment was needed in Line 8 to account for changes discovered in the audit performed after the prior years tax return was filed. Specifically, an additional contribution of $55,000 was accrued and a duplicate payable to a vendor for $7,800 was removed.