EDUCATIONNC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONNC (EIN 20-5625322)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-07
IRS object ID
202141279349303009
Schema version
2019v5.2
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)
Return2021-05-07T16:51:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561750124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BATCHELOR TILLERY & ROBERTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13605 GLENWOOD AVENUE SUITE 350AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205625322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONNCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone9195394851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEBANE RASHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9195394851PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARED L PILANDPreparerPersonNm
PTINP01326291PTIN
Phone9197878212PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEBANE RASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,899,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionEDUCATIONNC SEEKS TO EXPAND EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN IN NC, INCREASE THEIR ACADEMIC ATTAINMENT, AND IMPROVE THE PERFORMANCE OF THE STATE'S PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,828,037PYContributionsGrantsAmt
CY Contributions Grants$2,864,123CYContributionsGrantsAmt
PY Program Service Revenue$107,008PYProgramServiceRevenueAmt
CY Program Service Revenue$33,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,478PYOtherRevenueAmt
CY Other Revenue$2,598CYOtherRevenueAmt
PY Total Revenue$1,938,523PYTotalRevenueAmt
CY Total Revenue$2,899,721CYTotalRevenueAmt
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$914,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,158,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,639CYTotalFundraisingExpenseAmt
PY Other Expenses$935,765PYOtherExpensesAmt
CY Other Expenses$960,230CYOtherExpensesAmt
PY Total Expenses$1,850,627PYTotalExpensesAmt
CY Total Expenses$2,119,116CYTotalExpensesAmt
PY Revenues Less Expenses$87,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$780,605CYRevenuesLessExpensesAmt
Total Assets BOY$2,173,375TotalAssetsBOYAmt
Total Assets EOY$3,169,671TotalAssetsEOYAmt
Total Liabilities BOY$6,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,166,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,947,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATIONNC WORKS TO EXPAND EDUCATIONAL OPPORTUNITIES FOR ALLCHILDREN IN NORTH CAROLINA, INCREASE THEIR ACADEMIC ATTAINMENT, ANDIMPROVE THE PERFORMANCE OF THE STATE'S PUBLIC SCHOOLS. EDNC PROVIDESCITIZENS AND POLICYMAKERS WITH NONPARTISAN DATA, RESEARCH, NEWS,INFORMATION, AND ANALYSIS ABOUT THE MAJOR TRENDS, ISSUES, ANDCHALLENGES BEARING ON EDUCATION. EDNC GATHERS AND DISSEMINATESINFORMATION EMPLOYING THE MOST EFFECTIVE MEANS OF COMMUNICATION,PRIMARILY THROUGH THE INTERNET. IN ADDITION TO THE CONTENTDISTRIBUTED, EDNC ENCOURAGES AN ACTIVE AND CONNECTED COMMUNITY OFTHOSE INTERESTED IN EDUCATION POLICY AND PRACTICE THROUGHOUT THESTATE, BUILDING AN ARCHITECTURE FOR PARTICIPATION IN CONVERSATIONABOUT OUR STUDENTS, STATE, AND FUTURE. THE WORK OF EDNC ENCOURAGESINFORMED CITIZEN PARTICIPATION AND STRONG LEADERSHIP ON BEHALF OF THESCHOOL CHILDREN OF NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,861,607ExpenseAmt
Revenue$33,000RevenueAmt
DescEDUCATIONNC PROVIDES NORTH CAROLINA WITH DATA, RESEARCH, NEWS,INFORMATION, AND ANALYSIS ABOUT THE MAJOR TRENDS, ISSUES, ANDCHALLENGES FACING SCHOOLS. IT HAS BECOME THE STATE'S TRUSTEDSOURCE OF INFORMATION ABOUT EDUCATION, BUILDING THE ARCHITECTUREFOR CITIZEN PARTICIPATION IN A STATEWIDE CONVERSATION ABOUT OURSTUDENTS, OUR SCHOOLS, AND OUR STATE. AS OF JUNE 30, 2020,EDUCATIONNC PUBLISHED 5,329 ARTICLES FEATURING 1,022 VOICES ACROSSALL 100 NORTH CAROLINA COUNTIES. IT IMPLEMENTED AN INNOVATIVE MARKETACQUISITION STRATEGY TO REACH ALL NORTH CAROLINIANS WITH 4,032,794PAGEVIEWS STATEWIDE.PROGRAM SERVICE REVENUES INCLUDE PUBLIC SPEAKING, CONSULTING, AND THE USE OF REACH NC VOICES BY OTHER MEDIA OUTLETS.Desc
Total Program Service Expenses$1,861,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEBANE RASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9195394851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1636AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
FERREL GUILLORY
VICE CHAIR, BOARD OF DIRE8.00Yes (X)Yes (X)$0$0$0
GERRY HANCOCK
CHAIR, BOARD OF DIRECTORS5.00Yes (X)Yes (X)$0$0$0
ANDREW HOLTON
TREAS., BOARD OF DIRE4.00Yes (X)Yes (X)$0$0$0
DEBRA HORTON
SECRETARY, BOARD OF DIRECT3.00Yes (X)Yes (X)$0$0$0
MEBANE RASH
PRESIDENT/CEO40.00Yes (X)Yes (X)$150,000$0$010.00
TOM BRADSHAW
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
RUSS CAMPBELL
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
DONNELL CANNON
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
NEWELL CLARK
MEMBER, BOARD OF DIRECTORS3.00Yes (X)$0$0$0
MAURICE GREEN
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
TRACEY GREENE-WASHINGTON
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
SAM HOUSTON
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
TOM LAMBETH
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
STEVE LASSITER
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
FREEBIRD MCKINNEY
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
PATRICK MILLER
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
NANCY PEKAREK
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
SHIRLEY PRINCE
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KAYLA MORAIS
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
CHRIS WILLIAM
MEMBER, BOARD OF DIRECTORS3.00Yes (X)$0$0$0
LARRY WOOTEN
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
NANCY ROSE
ASST. SEC./ASST. TREASURER10.00Yes (X)$0$88,182$040.00
NATION HAHN
CHIEF GROWTH OFFICER40.00$160,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$310,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$88,182TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,864,123AllOtherContributionsAmt
Total Contributions$2,864,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$33,000TotalRevenueColumnAmt
Related Or Exempt Func Income$33,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,000TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,598TotalRevenueColumnAmt
Related Or Exempt Func Income$2,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,598OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,899,721TotalRevenueColumnAmt
Related Or Exempt Func Income$35,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,500TotalAmt
Program Services$305,146ProgramServicesAmt
Management And General$10,375ManagementAndGeneralAmt
Fundraising$6,979FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$751,389TotalAmt
Program Services$723,757ProgramServicesAmt
Management And General$27,632ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,997TotalAmt
Program Services$61,854ProgramServicesAmt
Management And General$22,596ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,958TotalAmt
Program Services$1,958ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,304TotalAmt
Management And General$49,304ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$456,421TotalAmt
Program Services$436,719ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$18,952FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,889TotalAmt
Program Services$11,390ProgramServicesAmt
Management And General$3,499ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,842TotalAmt
Program Services$101,050ProgramServicesAmt
Management And General$2,377ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,776TotalAmt
Program Services$19,776ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,146TotalAmt
Program Services$50,070ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,241TotalAmt
Program Services$75,908ProgramServicesAmt
Management And General$14,087ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,696TotalAmt
Management And General$30,696ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,576TotalAmt
Management And General$12,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$67,294$15,485$51,808$1
MEDIA ENGAGEMENT$60,087$58,494$1,343$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,119,116TotalAmt
Program Services$1,861,607ProgramServicesAmt
Management And General$228,870ManagementAndGeneralAmt
Fundraising$28,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,248,320BOYAmt
EOY$1,617,070EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$803,695BOYAmt
EOY$1,406,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,760BOYAmt
EOY$144,624EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,173,375BOYAmt
EOY$3,169,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,878BOYAmt
EOY$52,769EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$169,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,878BOYAmt
EOY$222,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,633BOYAmt
EOY$971,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,028,864BOYAmt
EOY$1,976,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,166,497BOYAmt
EOY$2,947,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,173,375BOYAmt
EOY$3,169,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$780,605ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,016,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,037CurrentTaxYearMinus1YearAmt
Current Tax Year$864,123CurrentTaxYearAmt
Total$7,042,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$552,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,016,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,037CurrentTaxYearMinus1YearAmt
Current Tax Year$864,123CurrentTaxYearAmt
Total$7,042,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,473,493SubstantialContributorsTotAmt
Public Support Total170$2,568,723PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,478CurrentTaxYearMinus1YearAmt
Current Tax Year$35,598CurrentTaxYearAmt
Total$39,076TotalAmt
FieldValueIRS element (for citing)
Total Support$7,081,292TotalSupportAmt
Public Support CY1700.36270PublicSupportCY170Pct
Public Support PY1700.39330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 06/30/20 AMOUNT: 1000000. DESCRIPTION: GRANT RECEIVABLE DATE: 06/30/20 AMOUNT: 1000000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,494OtherCostOrOtherBasisAmt
Depreciation$247,870DepreciationAmt
Book Value$144,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,624TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYMENT PROTECTION PROGRAM LOANDesc
Amt$169,800Amt
FieldValueIRS element (for citing)
Total Liability$169,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,899,721TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,899,721RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,899,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,119,116TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,119,116ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,119,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE STATUTES ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2020 AND 2019.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATION HAHNPersonNm
TitleCHIEF GROWTH OFFICERTitleTxt
Base Compensation Filing Org$135,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFERREL GUILLORYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$35,355TransactionAmt
TransactionPMT FOR WRITING AND EDITORIAL ADVICETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE ACCOUNTING FIRM SUBMITS A DRAFT TAX RETURN TO THE CEO AND CHAIR OF THE BOARD, WHO REVIEW THE DRAFT AND PREPARE COMMENTS AND QUESTIONS FOR THE FIRM. AFTER THE COMMENTS AND QUESTIONS ARE ANSWERED AND RESOLVED, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM. A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND QUESTIONS. THE BOARD APPROVES THE FINAL FORM 990 WHICH IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS FOR MONITORING CONFLICT OF INTEREST POLICY: EACH MEMBER OF THE BOARD OR DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AT THE BEGINNING OF HIS/HER TERM. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED AGAIN AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19MAKING INFORMATION AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE CEO. THE FORM 990 TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 436,719. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 18,952. TOTAL EXPENSES 456,421.
OTHER FEES FOR SERVICES (NON-EMPLOYEES)OUTSIDE CONTRACT SERVICES INCLUDE WRITING, EDITING, RESEARCH, ENGAGEMENT AND MARKETING, SOFTWARE AND WEB DEVELOPMENT, AND FUNDRAISING.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NC CENTER FOR PUBLIC POLICY RESEARCH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27602ZIPCd
FieldValueIRS element (for citing)
EIN561162341EIN
Primary ActivitiesRESEARCHPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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