2014-11-17T17:01:07-06:00 2014-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094382 990PF 2013-07-01 202454741 JOHN W POPE CIVITAS INSTITUTE JOHN 9198342099 100 S HARRINGTON ST RALEIGH NC 27603 FRANCIS DELUCA PRESIDENT 9198342099 2014-10-09 true CHUCK AVERRE P00280366 9198484100 2014-11-14 2013 2015-12-30 17:16:21Z X 675066 X 1646155 350 350 350 -1842 59218 59218 1703881 350 59568 138500 129923 480783 350 350 427212 162460 145806 16695 16695 8200 8200 6118 5434 16084 130850 117176 168859 59218 168754 74749 70521 333794 369373 1537092 350 59568 1459094 0 0 1537092 350 59568 1459094 166789 0 152090 111377 111377 256353 371682 371682 50000 13990 50000 50000 19600 93737 93737 141872 101908 29976 39964 39964 8306 8306 8306 480315 675066 675066 51410 75307 51410 75307 X 416446 539759 12459 60000 428905 599759 480315 675066 428905 166789 4065 599759 599759 false 1567697 366956 4.272166 1274580 282162 4.517192 1478657 173998 8.498126 1399966 656994 2.130866 1163257 621221 1.872533 21.290883 4.258177 422172 1797683 1797683 1459094 0 false false false false false false false true true NC true true false true false true WWW.NCCIVITAS.ORG PAT TARBELL 9198342099 100 SOUTH HARRINGTON STREET RALEIGH NC 27603 false false false false true false false false false false false false false false false false false false false false FRANCIS DELUCA 100 S HARRINGTON ST RALEIGH NC 27603 PRESIDENT 40.00 85784 14036 0 ROBERT LUDDY 112 WHEATON DRIVE YOUNGSVILLE NC 27596 BOARD MEMBER 1.00 0 0 0 MARLENE MITCHELL 112 SHELTER COVE PLACE WILMINGTON NC 28405 BOARD MEMBER 1.00 0 0 0 KEN DICKSON 8600 TIMBERWIND DRIVE RALEIGH NC 27615 BOARD MEMBER 1.00 0 0 0 BRIAN BALFOUR 100 S HARRINGTON STREET RALEIGH NC 27603 TREASURER 40.00 52716 7040 0 JIM ANTHONY 702 OBERLIN ROAD STE 400 RALEIGH NC 27605 BOARD MEMBER 1.00 0 0 0 JAMES TYNEN 100 S HARRINGTON STREET RALEIGH NC 27603 EMPLOYEE 40.00 56889 12896 SUSAN MYRICK 100 S HARRINGTON STREET RALEIGH NC 27603 EMPLOYEE 40.00 53784 13203 ALEXANDER GUIN 100 S HARRINGTON STREET RALEIGH NC 27603 EMPLOYEE 40.00 64114 2639 ROBERT LUEBKE 100 S HARRINGTON STREET RALEIGH NC 27603 EMPLOYEE 40.00 53399 12479 NONE CIVITAS INSTITUTE IS A RESEARCH AND PUBLIC POLICY ORGANIZATION DEDICATED TO PROVIDING CONSERVATIVE SOLUTIONS FOR NORTH CAROLINA'S PRESSING ISSUES. THE INSTITUTE CARRIES OUT ITS MISSION BY CONDUCTING SOUND RESEARCH AND ANALYSIS OF PUBLIC POLICY AND LEGISLATIVE AND SOCIAL ISSUES; CONDUCTING REGULAR POLLING; CONDUCTING INSTITUTES FOR ELECTED OFFICIALS, COMMUNITY LEADERS, COLLEGE STUDENTS, AND CITIZENS; AND COMMUNICATING WITH THE PUBLIC AND ELECTED OFFICIALS THROUGH THE NEWS MEDIA, CIVITAS WEBSITE, SOCIAL NETWORKS, MAGAZINE AND OTHER PUBLICATIONS. 1459094 N/A 0 428601 0 428601 428601 6429 422172 21109 X 1459094 1459094 1459094 1459094 1459094 1459094 X 0 0 1459094 1567697 1274580 1478657 5780028 1459094 1567697 1274580 1478657 5780028 14073 12232 9405 5800 41510 X LUNCHEONS, SEMINARS 48467 14 350 -1842 REIMBURSEMENTS, MISC 10751 350 57376 57726 1A THE ORGANIZATION PUTS TOGETHER SEMINARS AND OTHER EVENTS TO FACILITATE THE EDUCATION OF NORTH CAROLINIANS TO THE RESULTS OF THEIR RESEARCH. false false false false false true false false true 1b(4) 3231 CIVITAS ACTION INC REIMBURSE FOR SHARED EMPLOYEES 1b(4) 714 CIVITAS ACTION INC REIMBURSE FOR SHARED FACILITIES 1b(4) 31 CIVITAS ACTION INC REIMBURSE FOR MISC EXPENSE 1c 3976 CIVITAS ACTION INC TOTAL OF ITEMS REPORTED FOR 1B(4) true CIVITAS ACTION INC 501(C)(4) ORGANIZATIONS SHARE FACILITIES, EMPLOYEES, DIRECTORS X X 1 THE JOHN WILLIAM POPE FOUNDATION LANDMARK CENTER ONE 4601 SIX FORKS ROAD SUITE 300 RALEIGH NC 27609 1080000 X 7 LUDDY CHARITABLE FOUNDATION 4641 PARAGON PARK ROAD RALEIGH NC 27616 25000 X 13 ROBERT LUDDY 4641 PARAGON PARK ROAD RALEIGH NC 27616 5000 X 2 RAI SERVICES COMPANY P O BOX 464 WINSTON SALEM NC 27102 25000 X 8 ROE FOUNDATION 415 BELMONT AVENUE GREENVILLE SC 29601 20000 X 14 THE ROGER BACON ACADEMY 3610 THADDEUS LOTT LANE LELAND NC 28451 10000 X 3 CHRISTIAN FOUNDATION OF THE TRIANGL P O BOX 98446 RALEIGH NC 27624 5000 X 9 AMERICANS FOR PROSPERITY 225 HILLSBOROUGH STREET RALEIGH NC 27603 21000 X 15 TIME WARNER CABLE 7800 CRESCENT EXECUTIVE DRIVE CHARLOTTE NC 28217 5000 X 4 THE LYNDE HARRY BRADLEY FD INC 1242 N FRANKLIN PLACE MILWAUKEE WI 53202 160000 X 10 VANDERWOUDE FAMILY FOUNDATION 510 MEADOWMONT VILLAGE CIR STE 372 CHAPEL HILL NC 27517 5000 X 16 JARRETT BAY BOATWORKS 530 SENSATION WEIGH BEAUFORT NC 28516 5000 X 5 STATE POLICY NETWORK 259 EAST MICHIGAN AVENUE KALAMA MI 49007 20000 X 11 BLUE CROSS BLUE SHIELD OF NC P O BOX 30060 DURHAM NC 27702 10000 X 17 EDUCATION FREEDOM ALLIANCE 1050 E 2ND ST STE 129 EDMOND OK 73064 15000 X 6 THE JM FOUNDATION 116 VILLAGE BOULEVARD STE 200 PRINCETON NJ 08540 30000 X 12 WALTER JOHNSTON III 1610 GRANVILLE ROAD GREENSBORO NC 27408 5000 X 18 JOB CREATORS NETWORK 25455 N DALLAS PARKWAY STE 600 ADDISON TX 75001 10000 X INDIRECT ACCOUNTING FEES 8200 8200 FRANCIS DELUCA ROBERT LUDDY MARLENE MITCHELL KEN DICKSON BRIAN BALFOUR JIM ANTHONY IMAC G5; ADOBE SOFTWARE 2005-05-12 3444 3444 200DB 5.0000 DIGITAL RECORDER 2005-05-03 188 188 200DB 5.0000 DIGITAL CAMERA 2005-05-23 508 508 200DB 5.0000 CHAIRS, KIRK IMPORTS, PARTITION, ART 2005-04-19 6169 6169 200DB 7.0000 MACTHRIFT - DESKS & CHAIRS 2006-02-10 894 894 200DB 7.0000 THRIFTY FURNITURE - BOOK CASES, ETC. 2006-04-06 2804 2804 200DB 7.0000 KIRK IMPORTS - CONF ROOM CHAIR 2006-06-23 578 578 200DB 7.0000 JACK HAWKE - DESK, HUTCH, CREDENZA, ETC. 2006-06-02 7178 7178 200DB 7.0000 OTHER MISC. FURNITURE 2006-01-01 1468 1468 200DB 7.0000 LAPTOP FOR JE.. 2006-05-04 748 748 200DB 5.0000 WIRELESS MIC - CREATIVE ACOUSTICS 2005-07-15 2175 2175 200DB 5.0000 TV 2005-07-21 588 588 200DB 5.0000 COMPUTER 2007-06-22 1549 1549 200DB 5.0000 MEMORY 2006-10-19 276 211 200DB 10.0000 19 MEMORY STICKS 2007-03-16 536 536 200DB 5.0000 2 EXT HARD DRIVES, MONITORS 2007-04-26 1392 1392 200DB 5.0000 MEMORY STICK 2007-02-28 232 232 200DB 5.0000 MOUSE, OTHER PERIPHERAL EQUIP 2007-06-22 114 114 200DB 5.0000 HAND TRUCK 2006-09-21 74 57 200DB 10.0000 2 2 SPACE HEATERS 2006-11-17 43 33 200DB 10.0000 3 SPACE HEATER 2007-01-05 27 25 200DB 7.0000 2 8X10 CUBICLE, 8X10 PANEL WALL 2006-08-10 2402 1861 200DB 10.0000 173 LAMP, CHAIR, BOOKCASE 2006-08-23 346 267 200DB 10.0000 25 2 FILING CABINETS 2006-08-29 268 207 200DB 10.0000 19 BOOKCASE AND TABLE 2006-11-02 190 146 200DB 10.0000 5 DESK, BOOKCASE AND CHAIR 2007-04-26 964 895 200DB 7.0000 69 DESK, BOOKCASE, CHAIR 2007-05-23 687 638 200DB 7.0000 49 PC - JAMESON 2006-08-23 749 579 200DB 10.0000 20 COMPUTER CABLING 2008-05-06 6188 6188 200DB 5.0000 FOLDING TABLES 2008-06-17 458 383 200DB 7.0000 40 LAPTOP COMPUTER 2007-12-19 1519 1519 200DB 5.0000 4 DELL DESKTOP COMPUTERS 2007-12-01 3692 3692 200DB 5.0000 REMOVABLE WALL 2008-06-06 1500 1254 200DB 7.0000 131 COMPUTER PERIPHERALS 2008-01-01 673 673 200DB 5.0000 HP LAPTOP COMPUTER 2008-06-15 1557 1557 200DB 5.0000 DELL DESKTOP COMPUTER 2008-06-15 1021 1021 200DB 5.0000 HP PRINTER 2009-04-08 6986 6317 200DB 5.0000 287 HARD DRIVE 2008-08-20 380 375 200DB 5.0000 5 PROJECTOR 2008-10-10 694 548 200DB 7.0000 61 PROJECTOR CASE 2009-03-13 159 122 200DB 7.0000 15 EXTERNAL HARD DRIVES 2009-04-08 461 417 200DB 5.0000 44 2 COMPUTERS 2009-06-17 1185 1071 200DB 5.0000 114 EXTERNAL HARD DRIVE 2009-11-05 119 98 200DB 5.0000 14 PROJECTOR & CASE 2009-11-05 821 564 200DB 7.0000 74 4 COMPUTERS 2010-03-11 2500 2068 200DB 5.0000 144 3 NETBOOKS 2010-05-22 782 647 200DB 5.0000 45 LAPTOP COMPUTER (GILBERT) 2010-08-06 968 741 200DB 5.0000 40 MAC COMPUTER (CAMERON) 2010-08-11 2287 1752 200DB 5.0000 252 DOVICO TIME TRACKING SOFTWARE 2010-10-15 1755 1609 3.0000 146 CAMCORDER 2010-11-09 775 450 200DB 7.0000 93 SOFTWARE - FINAL CUT STUDIO 2010-11-09 735 653 3.0000 82 COMPUTER MONITOR 2010-09-14 269 206 200DB 5.0000 30 9 OFFICE CHAIRS 2010-09-14 654 404 200DB 7.0000 71 SOFTWARE- TREND MICRO 2010-07-30 421 421 3.0000 CAMCORDER (2) 2010-12-15 775 450 200DB 7.0000 93 FINAL CUT SOFTWARE 2010-12-15 825 710 3.0000 115 OFFICE FURNITURE/CUBICLES 2011-06-06 11034 5605 200DB 7.0000 1551 LAPTOP COMPUTER (MATT) 2011-03-10 690 479 200DB 5.0000 31 COMPUTER SOFTWARE 2011-07-13 763 509 3.0000 106 SOFTWARE (QUICKBOOKS) 2011-07-29 566 377 3.0000 79 DELL INSPIRON DESKTOP 2011-07-27 763 466 200DB 5.0000 44 DELL INSPIRON DESKTOP 2011-07-27 763 466 200DB 5.0000 119 SLR DIGITAL CAMERA 2011-10-26 547 226 200DB 7.0000 92 DELL LATITUDE E6560 2011-09-30 1662 1014 200DB 5.0000 259 MISC AUDIO, RECORDED EQUIP 2011-10-26 1818 1000 200DB 5.0000 327 PRINTER - TYNEN'S OFFICE 2012-03-28 313 153 200DB 5.0000 64 COMPUTERS - 4 2012-04-16 2348 1010 200DB 5.0000 535 UPS FOR SERVER ROOM 2012-05-02 842 362 200DB 5.0000 192 FILE CABINET-FINANCIAL/LOCKABLE 2012-05-14 278 86 200DB 7.0000 55 SERVER 2012-06-18 18793 8081 200DB 5.0000 4285 PRINTER 2011-09-22 275 168 200DB 5.0000 43 EVENTS SOFTWARE 2012-08-03 210 64 3.0000 70 SOFTWARE - BARRACUDA 2013-02-11 400 56 3.0000 133 COMPUTER - FXD 2013-02-19 1078 216 200DB 5.0000 345 VIDEO EQUIPMENT 2013-03-14 565 81 200DB 7.0000 138 LASERJET PRINTER - BOOKKEEPER 2013-04-04 210 42 200DB 5.0000 67 MICROWAVE 2013-04-16 138 20 200DB 7.0000 33 SOFTWARE - TRENDMICRO 2013-05-15 647 36 3.0000 216 MICROPHONES 2013-05-21 220 31 200DB 7.0000 54 MICROPHONE 2013-10-10 518 200DB 7.0000 296 ROUTER 2013-10-10 200 200DB 5.0000 120 NETWORK FILE SERVER STORAGE 2013-11-06 1689 200DB 5.0000 1013 IPAD MINIS (3) 2014-03-17 1197 200DB 5.0000 239 BOW FRONT DESK W/MOBILE PED. 2014-03-26 400 200DB 7.0000 57 2-DRAWER LATERAL FILE 2014-03-26 275 200DB 7.0000 39 BOOKCASES (3) 2014-03-26 675 200DB 7.0000 96 14' CONFERENCE TABLE 2014-03-26 1700 200DB 7.0000 243 48" X 24" TABLE 2014-03-26 350 200DB 7.0000 50 (10) L-SHAPED DESK W/3 DR, 2 CHAIRS 2014-03-26 10000 200DB 7.0000 1429 RECEPTION STATION 2014-03-26 750 200DB 7.0000 107 MAC (JOHNATHAN'S OFFICE) 2014-05-08 2628 200DB 5.0000 526 SHELVING - STORAGE AREA 2014-06-10 416 200DB 7.0000 59 COMPUTER SOFTWARE 2011-07-13 763 509 3.0000 254 DESK, CREDENZA W/ 3 LATERAL (2) 2014-03-26 3050 200DB 7.0000 436 JAMES TYNEN SUSAN MYRICK ALEXANDER GUIN ROBERT LUEBKE SCRAPPED ASSETS PURCHASE 2013-12 37802 -1842 35960 141872 101908 39964 39964 INDIRECT LEGAL FEES 16695 16695 SECURITY DEPOSIT - COPIER 490 490 490 SECURITY DEPOSIT - OFFICE SPACE 7816 7816 7816 EXPENSES EQUIPMENT RENTAL & MAINTENANC 16107 13112 INSURANCE 2490 2490 MISCELLANEOUS 4744 4744 OFFICE SUPPLIES AND EXPENSE 11188 10040 OUTREACH-CITIZENS,MEMBERS 94634 93764 POLLING COSTS 98703 141524 TRAINING 16428 14199 SPECIAL PROJECTS,STUDIES 89500 89500 LUNCHEONS, SEMINARS 48467 48467 REIMBURSEMENTS, MISC 10751 10751 BOOK/TAX DEPRECIATION DIFF 4065 INDIRECT OTHER PROFESSIONAL FEES 6118 5434