EMILY KRZYZEWSKI CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMILY KRZYZEWSKI CENTER INC (EIN 56-2230469)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304202
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:48:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562075906 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERSON CPA FIRM PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 FRONT STREET SUITE 420 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562230469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY KRZYZEWSKI FAMILY LIFE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMIL | NameControl |
| Phone | 9196800308 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 277013060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN GARDNER | Name |
| Title | TREASURER | Title |
| Phone | 9196800308 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F ROBERSON CPA | Name |
| PTIN | P00231195 | PTIN |
| Phone | 9193830441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADAM EIGENRAUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 277013060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2317189 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMILYK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | ACADEMIC, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED FOR LOW-INCOME FAMILIES THROUGH THE K TO COLLEGE MODEL AND PARTNERSHIPS WITH OTHER DURHAM ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1863601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1798351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15599 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14354 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1936776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1867802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 727518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 792771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 592971 | OtherExpensePriorYear |
| Other Expenses Current Year | 586089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1320489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1378860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 616287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 488942 | RevenuesLessExpensesCY |
| Total Assets BOY | 7722208 | TotalAssetsBOY |
| Total Assets EOY | 7804362 | TotalAssetsEOY |
| Total Liabilities BOY | 377894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7344314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7804362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO INSPIRE STUDENTS TO DREAM BIG, STRIVE FOR ACADEMIC EXCELLENCE, ACT WITH CHARACTER AND PURPOSE, AND REACH THEIR HIGHEST POTENTIAL AS CITIZEN LEADERS. THE CENTER'S K TO COLLEGE MODEL SERVES ACADEMICALLY FOCUSED, LOW-INCOME STUDENTS IN OUT-OF-SCHOOL PROGRAMMING DESIGNED TO HELP THEM ACHIEVE IN SCHOOL, GAIN ENTRY TO COLLEGE, AND BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 444438 | Expense |
| Description | THE PIONEER SCHOLARS PROGRAM SERVES 1ST-8TH GRADE ACADEMICALLY FOCUSED LOW-INCOME STUDENTS. THIS OUT-OF-SCHOOL PROGRAM DEVELOPS A STRONG FOUNDATION OF ACADEMIC SKILLS IN ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO ENSURE READINESS FOR SUCCESS IN A COLLEGE-PREPARATORY HIGH SCHOOL CURRICULUM. IN 2011-2012 TEACHERS, WITH THE SUPPORT OF VOLUNTEERS, IMPLEMENTED INDIVIDUALIZED CURRICULUM FOR 72 STUDENTS. THESE STUDENTS ATTENDED 158 DAYS DURING THE SCHOOL YEAR FOR 2.5 HOURS EACH DAY, AS WELL AS, 24 DAYS DURING THE SUMMER FOR 4 HOURS EACH DAY. IN ADDITION TO THIS FAMILIES PARTICIPATED IN ADDITIONAL ENRICHMENT ACTIVITIES AND PARENT EMPOWERMENT SESSIONS. STUDENT OUTCOMES WERE MEASURED USING THE WOODCOCK-JOHNSON TESTS OF ACADEMIC ACHIEVEMENT, STUDENT REPORT CARDS, HARTER SELF-PERCEPTION INDEX, AND STAKEHOLDER SURVEYS. ACCORDING TO RTI INTERNATIONAL, THE PIONEER SCHOLARS PROGRAM CAUSED IMPROVEMENT IN STUDENTS' READING AND MATH SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 284655 | Expense |
| Description | THE SCHOLARS TO COLLEGE PROGRAM SERVES ACADEMICALLY FOCUSED, LOW-INCOME HIGH SCHOOL STUDENTS. THIS OUT-OF-SCHOOL PROGRAM ENSURES THAT HIGH SCHOOL STUDENTS MAXIMIZE THEIR POTENTIAL TO BECOME WELL-PREPARED, COLLEGE BOUND STUDENTS AS GRADUATING SENIORS. IN 2011-2012 EDUCATORS PROVIDED INDIVIDUALIZED ACADEMIC, COLLEGE, AND CAREER GUIDANCE TO 50 STUDENTS. THESE STUDENTS PARTICPATED IN 39 CURRICULUM NIGHT SESSIONS AS WELL AS A 20 HOUR SUMMER SKILLS "BOOT CAMP". IN ADDITION, EACH STUDENT RECEIVED 50 HOURS OF INDIVIDUALIZED SUPPORT OUTSIDE THE CENTER, AS WELL AS PARTICIPATED IN CENTER-FACILITATED ENRICHMENT ACTIVITIES AND PARENT EMPOWERMENT SESSIONS. STUDENT OUTCOMES WERE MEASURED USING REPORT CARDS, STANDARDIZED TEST SCORES, THE FREDERICKS SCHOOL ENGAGEMENT SCALE, AND STAKEHOLDER SURVEYS. 2012 MARKED THE FIRST GRADUATING CLASS FOR THE SCHOLARS TO COLLEGE PROGRAM WITH 9 SENIORS GRADUATING AND SET TO ATTEND COLLEGE IN 2012-13. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 308664 | Expense |
| Revenue | 59651 | Revenue |
| Description | IN ADDITION TO THE K TO COLLEGE MODEL, THE CENTER FACILITATED THE WORK OF 66 OTHER NONPROFITS AND ORGANIZATIONS THAT UTILIZED THE MULTIPURPOSE ROOMS, GYMNASIUM, AND STAGE TO FURTHER THEIR IMPACT ON DURHAM. THESE PARTNERS USED THE CENTER TO DIRECTLY SERVE FAMILIES, COORDINATE THEIR OWN WORK, AND HOST SPECIAL EVENTS. OVER 1,500 STUDENTS AND COMMUINTY MEMBERS USED THE FACILITY MONTHLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1037757 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN GARDNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9196800308 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE KRZYZEWSKI | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MIKE CRAGG | ||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RICK BROWN | ||||||
| FINANCE COMMITTEE CHAIR | 3.00 | X | 0 | 0 | 0 | |
| JAMIE SPATOLA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JAY BILAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE FREDDOSO | ||||||
| NOMINATING AND GOVERNANCE | 2.00 | X | 0 | 0 | 0 | |
| KIP FREY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILLY KING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR GERRY MUSANTE | ||||||
| ADVANCEMENT CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE K SAVARINO | ||||||
| EVENT CHAIR | 2.00 | X | 0 | 0 | 0 | |
| E JACK WALKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARLEAH ROGERS | ||||||
| BOARD MEMBER | 2.00 | X | 42573 | 0 | 0 | |
| FATHER DAN MCLELLAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANA CORCORAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUMALI SANYAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| QUERON SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADAM EIGENRAUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80076 | 0 | 0 | |
| LAUREN GARDNER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 65181 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 765705 | FundraisingEvents |
| Government Grants | 110234 | GovernmentGrants |
| All Other Contributions | 922412 | AllOtherContributions |
| Noncash Contributions | 52536 | NoncashContributions |
| Total Contributions | 1798351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DRAMA CAMP | 711190 | 7490 | 7490 |
| BASKETBALL CAMP | 621610 | 6864 | 6864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14354 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24391 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368773 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368823 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -50 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50 | TotalRevenueColumn |
| Related Or Exempt Function Income | -50 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 765705 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80564 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15064 | TotalRevenueColumn |
| Exclusion | -$15,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ON-GOING FACILITY USE | 713940 | 27897 | 27897 |
| RENTAL INCOME | 713940 | 17400 | 17400 |
| SALES TAX REFUND | 900099 | 523 | 523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1867802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,064 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689654 | Total |
| Program Services | 476434 | ProgramServices |
| Management And General | 96934 | ManagementAndGeneral |
| Fundraising | 116286 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Program Services | 2725 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 1811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39494 | Total |
| Program Services | 17820 | ProgramServices |
| Management And General | 9908 | ManagementAndGeneral |
| Fundraising | 11766 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57771 | Total |
| Program Services | 41169 | ProgramServices |
| Management And General | 7203 | ManagementAndGeneral |
| Fundraising | 9399 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15675 | Total |
| Management And General | 15675 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72600 | Total |
| Program Services | 63505 | ProgramServices |
| Fundraising | 9095 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8029 | Total |
| Fundraising | 8029 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18671 | Total |
| Program Services | 6374 | ProgramServices |
| Management And General | 7171 | ManagementAndGeneral |
| Fundraising | 5126 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6318 | Total |
| Fundraising | 6318 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150547 | Total |
| Program Services | 139197 | ProgramServices |
| Management And General | 9520 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5767 | Total |
| Program Services | 503 | ProgramServices |
| Fundraising | 5264 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15122 | Total |
| Program Services | 14319 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215155 | Total |
| Program Services | 203730 | ProgramServices |
| Management And General | 8714 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24327 | Total |
| Program Services | 23083 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOOD | 26369 | 26369 | |
| SUPPLIES | 15786 | 15786 | |
| SCHOLARS TO COLLEGE - E | 5607 | 5607 | |
| POSTAGE AND SHIPPING | 2015 | 2015 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4101 | Total |
| Program Services | 1136 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
| Fundraising | 2717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378860 | Total |
| Program Services | 1037757 | ProgramServices |
| Management And General | 158238 | ManagementAndGeneral |
| Fundraising | 182865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12001 | BOY |
| EOY | 11776 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555509 | BOY |
| EOY | 1369990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6692747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1486230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5417807 | BOY |
| EOY | 5206517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736891 | BOY |
| EOY | 1216079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7722208 | BOY |
| EOY | 7804362 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377894 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377894 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6440225 | BOY |
| EOY | 6738957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353781 | BOY |
| EOY | 240097 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550308 | BOY |
| EOY | 825308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7344314 | BOY |
| EOY | 7804362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7722208 | BOY |
| EOY | 7804362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 488942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28894 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1471144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1392131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1863601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798351 | CurrentTaxYear |
| Total | 7196171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1471144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1392131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1863601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798351 | CurrentTaxYear |
| Total | 7196171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 951520 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6244651 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34020 | CurrentTaxYear |
| Total | 168381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7364552 | TotalSupport |
| Gross Receipts From Admissions Etc | 238299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 736891 | BeginningOfYearBalance |
| Contributions | 494010 | Contributions |
| Investment Earnings Or Losses | -5192 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9630 | AdministrativeExpenses |
| End Of Year Balance | 1216079 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 603380 | BeginningOfYearBalance |
| Contributions | 1521 | Contributions |
| Investment Earnings Or Losses | 139175 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7185 | AdministrativeExpenses |
| End Of Year Balance | 736891 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527629 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81939 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6188 | AdministrativeExpenses |
| End Of Year Balance | 603380 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 638401 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -104929 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5843 | AdministrativeExpenses |
| End Of Year Balance | 527629 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67870 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173535 | OtherCostOrOtherBasis |
| Book Value | 173535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5761012 | OtherCostOrOtherBasis |
| Depreciation | 941703 | Depreciation |
| Book Value | 4819309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537174 | OtherCostOrOtherBasis |
| Depreciation | 491505 | Depreciation |
| Book Value | 45669 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221026 | OtherCostOrOtherBasis |
| Depreciation | 53022 | Depreciation |
| Book Value | 168004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5206517 | TotalOfBookValueLandBuildings |
| Total Revenue | 1867802 | TotalRevenue |
| Total Expenses | 1378860 | TotalExpenses |
| Excess Or Deficit For Year | 488942 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28894 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -28894 | TotalAdjustments |
| Excess Or Deficit Per FS | 460048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1986472 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28894 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 67000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 80564 | OtherRevenues |
| Revenue Not Rptd F990 | 118670 | RevenueNotRptdF990 |
| Revenue Subtotal | 1867802 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1867802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1526424 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 67000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 80564 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1378860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1378860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN FUNCTIONAL EXPENSE ALLOCATION |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN FUNCTIONAL EXPENSE ALLOCATION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 337670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 337670 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1056 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MOTHER'S DAY BALL | NameOfEvent2 |
| Gross Receipts Event2 | 167425 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 125425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 39276 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23963 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 326110 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 302610 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23500 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10782 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 487 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 831205 | GrossReceiptsTotal |
| Charitable Contributions Total | 765705 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50058 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25506 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80564 | DirectExpenseSummaryEvents |
| Net Income Summary | -15064 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28093 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK SOLD AMOUNT RECEIV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 1 | 4008 | COMPANY QUOTE FOR MATERIALS |
| X | RECEPTION/DINNER | 2 | 10268 | COST OF DINNER |
| X | SNACKS FOR STUDENTS | 2 | 10167 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE INDIVIDUALS ARE RELATED THROUGH A FAMILY RELATIONSHIP. THE CHAIRMAN OF THE BOARD MIKE KRZYZEWSKI IS THE FATHER OF JAMIE SPATOLA, SECRETARY OF THE BOARD AND DEBBIE SAVARINO, BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATIONS CPA FIRM THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS. IF THERE ARE ANY QUESTIONS THE COO WILL CORRESPOND WITH THE CPA FIRM. ONCE ALL ISSUES ARE RESOLVED THE FORM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS IN A TIMELY MANNER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ALSO REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. IN ADDITION, THE COO REVIEWS ON AN ONGOING BASIS THE ORGANIZATION'S VARIOUS VENDOR OR CONTRACTOR RELATIONSHIPS FOR POSSIBLE RELATED PARTY TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ED - AN AD HOC COMMITTEE OF THE BOARD WAS APPOINTED TO RESEARCH COMPARABLE SALARY DATA FOR THE ED POSITION. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AND THE CHRONICLE OF PHILANTHROPY WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED THE SALARY RECOMMENDATION. IN JUNE THE EXECUTIVE COMMITTEE COMPLETED THE ANNUAL PERFORMANCE EVALUATION OF THE ED WHICH INCLUDED A PERFORMANCE-BASED SALARY INCREASE. OTHER KEY EXECUTIVE POSITIONS - THE ED RESEARCHED COMPARABLE SALARY DATA FOR EXECUTIVE POSITIONS. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AS WELL AS DISCUSSIONS WITH OTHER LOCAL ORGANIZATIONS WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED THE JOB DESCRIPTION AND SALARY RECOMMENDATION BEFORE A POSITION WAS OFFERED. FOLLOWING THE EMPLOYEE ANNUAL REVIEW PROCESS, PERFORMANCE-BASE SALARY ADJUSTMENTS WERE MADE FOR ELIGIBLE EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE. THEY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -28,894. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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