2020-07-13T15:35:12-05:00 2019-12-31 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2019-01-01 753140786 CAROLINA CARING FOUNDATION INC CARO 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 DAVID COOK DIRECTOR 8284660466 2020-07-13 1 KEVIN EVANS P00128279 8284642812 2020-07-13 66.191.184.69 2020-07-13 16:34:48 ED 5625912020195035ce41 2020-07-13 P 9A469136628E382875025CDFFB26F86B81170BBF F72F4BD5B3E929F6239B608B970A0DDFBF1A824C 2019 2020-09-22 18:59:49Z DAVID COOK 3975 ROBINSON ROAD NEWTON NC 28658 3852891 0 X N/A X 2003 NC TO BENEFIT CAROLINA CARING, INC. 11 11 0 0 140183 104390 755588 1290302 0 0 310316 65375 150188 185665 1216092 1541342 132111 217511 0 0 0 0 0 0 28948 579673 729599 711784 947110 504308 594232 9100944 10783223 1441953 1395220 7658991 9388003 TO PLAN FOR AND SEEK OUT CHARITABLE GIFTS TO SUPPORT THE MISSION OF CAROLINA CARING, INC. 0 0 829609 217511 0 TO BENEFIT CAROLINA CARING, INC. 829609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 DAVID BOONE DIRECTOR 0.50 X 0 0 0 THOMAS SHIELDS DIRECTOR 0.50 X 0 0 0 SUSANNAH BROWN VICE CHAIR 0.50 X X 0 0 0 D'ANN GRELL DIRECTOR 0.50 X 0 0 0 MICHAEL MCKINLEY TREASURER 0.50 X X 0 0 0 DAVID COOK DIRECTOR 0.50 50.00 X 0 202834 0 LYNN LAIL SECRETARY 0.50 X X 0 0 0 JODY STREET CHAIR 0.50 X X 0 0 0 JOYCE CORBETT DIRECTOR 0.50 X 0 0 0 JAMIE DUGO DIRECTOR 0.50 X 0 0 0 AMANDA PEARCE DIRECTOR 0.50 X 0 0 0 0 202834 0 0 0 1 0 0 295109 995193 318000 1290302 179679 179679 318767 133102 185665 185665 140183 45482 2064143 2178447 -114304 -114304 -114304 0 295109 0 0 1541342 65375 140183 45482 217511 217511 3590 3590 84963 84963 2035 2035 15846 15846 4822 4822 10222 10222 1038 1038 UNRELATED BUSINESS INCO 18296 18296 ADMINISTRATION EXPENSES 321292 321292 THRIFT STORE EXPENSES 205168 205168 FUNDRAISING EXPENSES 28948 28948 33379 33379 947110 829609 88553 28948 112274 152956 123803 119951 1400 2775 3496 4661 3649166 471130 2762525 3178036 6097446 7324844 9100944 10783223 3900 18981 1438053 1330786 0 45453 1441953 1395220 X 7488779 8961524 170212 426479 7658991 9388003 9100944 10783223 X 594232 1156983 -22203 X 0 1 X 0 0 X X 1 CAROLINA CARING INC 561242526 7 1 851812 0 1 851812 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170212 300000 43733 426479 151479 18733 170212 151479 151479 151479 151479 151479 151479 0.35520 0.64480 0 0 1323543 1323543 2132778 434501 1698277 78474 32786 45688 114371 3843 110528 3178036 DUE TO AFFILIATE 45453 45453 X 2541296 1156983 1156983 1384313 157029 157029 1541342 790081 0 790081 157029 157029 947110 PART V, LINE 4: $151,479 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. $275,000 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR A PEDIATRIC PROGRAM. PART X, LINE 2: AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NETTING OF EXPENSES AGAINST REVENUES PART XII, LINE 4B - OTHER ADJUSTMENTS: NETTING OF EXPENSES AGAINST REVENUES GOLF TOURNAMENT 63141 63141 DIRECT MAIL SOLICITATION 44145 44145 12 187823 187823 295109 295109 1 CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 501(C)(3) 217511 N/A N/A GENERAL SUPPORT PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO CAROLINA CARING, INC., A RELATED ORGANIZATION. THE ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH OVERLAP IN THE MANAGEMENT BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 DAVID COOK DIRECTOR 0 202834 0 0 0 0 0 0 0 0 0 202834 0 0 X 1 318000 APPRAISAL 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS (THE ORGANIZATION HAS NO EMPLOYEES). EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS. EACH BOARD MEMBER ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A BOARD MEMBER'S FILE. BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN THE ACKNOWLEDGEMENT OF REVIEW AND UNDERSTANDING ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE AT THE TIME A MATTER ARISES THAT MAY PRESENT A FINANCIAL OR ETHICAL CONFLICT OF INTEREST WITH THE ORGANIZATION'S INTERESTS. PRIOR TO ANY ACTION BEING TAKEN AGAINST A BOARD MEMBER, THE ORGANIZATION CONDUCTS AN INVESTIGATION AND DUE PROCESS ADMINISTRATIVE HEARING. THE BOARD CHAIR IS THE FINAL ARBITRATOR IN THE ORGANIZATION'S INTERNAL INVESTIGATION. THE RESULTS OF THE INVESTIGATION MAY WARRANT A BOARD MEMBER NOT PARTICIPATING IN DISCUSSSIONS OR VOTES ON SPECIFIED TRANSACTIONS UNLESS REQUESTED BY THE BOARD. THE BOARD MEMBER'S ABSTENTION AND THE REASON FOR IT ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO CAROLINA CARING, INC. -22,203. CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CAROLINA CARING INC S 45453 ACTUAL CAROLINA CARING INC B 217511 ACTUAL CAROLINA CARING INC R 22203 ACTUAL