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EDUCATIONNC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONNC (EIN 20-5625322)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202021359349302172
Schema version
2018v3.1
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)
Return2020-05-14T12:48:03-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJARED L PILANDPreparerPersonNm
PTINP01326291PTIN
Phone9197878212PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.16.136.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm12:47:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0100A2FB5E713B7B2039A78393E633EF7313400FAtSubmissionCreationDeviceId
At Submission Filing Device IdFB9B7715A65A350FCC424B63D4ACFFFE4171A2EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$1,938,523GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,016,518PYContributionsGrantsAmt
CY Contributions Grants$1,828,037CYContributionsGrantsAmt
PY Program Service Revenue$15,000PYProgramServiceRevenueAmt
CY Program Service Revenue$107,008CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,886PYOtherRevenueAmt
CY Other Revenue$3,478CYOtherRevenueAmt
PY Total Revenue$3,034,404PYTotalRevenueAmt
CY Total Revenue$1,938,523CYTotalRevenueAmt
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$579,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$914,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,506CYTotalFundraisingExpenseAmt
PY Other Expenses$802,960PYOtherExpensesAmt
CY Other Expenses$935,765CYOtherExpensesAmt
PY Total Expenses$1,382,105PYTotalExpensesAmt
CY Total Expenses$1,850,627CYTotalExpensesAmt
PY Revenues Less Expenses$1,652,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,896CYRevenuesLessExpensesAmt
Total Assets BOY$2,085,735TotalAssetsBOYAmt
Total Assets EOY$2,173,375TotalAssetsEOYAmt
Total Liabilities BOY$886TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,084,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,166,497NetAssetsOrFundBalancesEOYAmt
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$1,687,446ExpenseAmt
Revenue$107,008RevenueAmt
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, 2019,EDUCATIONNC PUBLISHED 4,195 ARTICLES FEATURING 814 VOICES ACROSSALL 100 NORTH CAROLINA COUNTIES. IT IMPLEMENTED AN INNOVATIVE MARKETACQUISITION STRATEGY TO REACH ALL NORTH CAROLINIANS WITH 2,457,535PAGEVIEWS STATEWIDE.Desc
Total Program Service Expenses$1,687,446TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FERREL GUILLORY
VICE CHAIR, BOARD OF DIRECTORS8.000.00Yes (X)Yes (X)$0$0$0
GERRY HANCOCK
CHAIR, BOARD OF DIRECTORS5.000.00Yes (X)Yes (X)$0$0$0
ANDREW HOLTON
SEC./TREAS., BOARD OF DIRECTORS4.000.00Yes (X)Yes (X)$0$0$0
DEBRA HORTON
SECRETARY, BOARD OF DIRECTORS2.000.00Yes (X)Yes (X)$0$0$0
MEBANE RASH
PRESIDENT/CEO40.0010.00Yes (X)Yes (X)$146,250$0$0
EDNA EARLE BLUE
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
TOM BRADSHAW
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
RUSS CAMPBELL
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
DONNELL CANNON
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
NEWELL CLARK
MEMBER, BOARD OF DIRECTORS3.000.00Yes (X)$0$0$0
ED CROOM
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
MAURICE GREEN
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
TRACEY GREENE-WASHINGTON
MEMBER, BOARD OF DIRECTORS3.000.00Yes (X)$0$0$0
SAM HOUSTON
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
TOM LAMBETH
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
STEVE LASSITER
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
FREEBIRD MCKINNEY
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
PATRICK MILLER
MEMBER, BOARD OF DIRECTORS3.000.00Yes (X)$0$0$0
NANCY PEKAREK
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
SHIRLEY PRINCE
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
KAYLA MORAIS
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
CHRIS WILLIAM
MEMBER, BOARD OF DIRECTORS3.000.00Yes (X)$0$0$0
LARRY WOOTEN
MEMBER, BOARD OF DIRECTORS1.000.00Yes (X)$0$0$0
NANCY ROSE
ASST. SEC./ASST. TREASURER10.0040.00Yes (X)$0$86,564$8,859
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$86,564TotReportableCompRltdOrgAmt
Total Other Compensation$8,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,828,037AllOtherContributionsAmt
Total Contributions$1,828,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$107,008TotalRevenueColumnAmt
Related Or Exempt Func Income$107,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,008TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,478TotalRevenueColumnAmt
Related Or Exempt Func Income$3,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,938,523TotalRevenueColumnAmt
Related Or Exempt Func Income$110,486RelatedOrExemptFuncIncomeAmt
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$150,000TotalAmt
Program Services$115,038ProgramServicesAmt
Management And General$30,587ManagementAndGeneralAmt
Fundraising$4,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,954TotalAmt
Program Services$660,329ProgramServicesAmt
Management And General$25,625ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,908TotalAmt
Program Services$61,968ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$1,221FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Management And General$1,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,147TotalAmt
Management And General$13,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500,373TotalAmt
Program Services$460,904ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt
Fundraising$31,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,926TotalAmt
Program Services$13,608ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,807TotalAmt
Program Services$60,010ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,840TotalAmt
Program Services$17,840ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,962TotalAmt
Program Services$64,278ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$189,699TotalAmt
Program Services$182,410ProgramServicesAmt
Management And General$7,207ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,188TotalAmt
Management And General$4,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,286TotalAmt
Management And General$11,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDIA ENGAGEMENT$50,245$50,185$60
MISCELLANEOUS$2,647$876$1,771

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,850,627TotalAmt
Program Services$1,687,446ProgramServicesAmt
Management And General$113,675ManagementAndGeneralAmt
Fundraising$49,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,151,057BOYAmt
EOY$1,248,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$865,000BOYAmt
EOY$803,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,078BOYAmt
EOY$119,760EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,085,735BOYAmt
EOY$2,173,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$886BOYAmt
EOY$1,878EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886BOYAmt
EOY$6,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,024BOYAmt
EOY$137,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,825BOYAmt
EOY$2,028,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,084,849BOYAmt
EOY$2,166,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,085,735BOYAmt
EOY$2,173,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,896ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,248PriorPeriodAdjustmentsAmt
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$466,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,037CurrentTaxYearAmt
Total$6,644,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,016,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,037CurrentTaxYearAmt
Total$6,644,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,029,495SubstantialContributorsTotAmt
Public Support Total170$2,614,744PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,478CurrentTaxYearAmt
Total$3,478TotalAmt
FieldValueIRS element (for citing)
Total Support$6,647,717TotalSupportAmt
Public Support CY1700.39330PublicSupportCY170Pct
Public Support PY1700.61280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$253,989OtherCostOrOtherBasisAmt
Depreciation$134,229DepreciationAmt
Book Value$119,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,760TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,992,350TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,827DonatedServicesAndUseFcltsAmt
Revenue Not Reported$53,827RevenueNotReportedAmt
Revenue Subtotal$1,938,523RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,938,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,904,454TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,827DonatedServicesUseFcltsAmt
Expenses Not Reported$53,827ExpensesNotReportedAmt
Expenses Subtotal$1,850,627ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,850,627TotalExpensesPerForm990Amt

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 2019 AND 2018.ExplanationTxt

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$35,001TransactionAmt
TransactionPMT FOR WRITING & EDITING SVCSTransactionDesc
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 460,904. MANAGEMENT AND GENERAL EXPENSES 7,647. FUNDRAISING EXPENSES 31,822. TOTAL EXPENSES 500,373.
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 2C:THE 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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