MECKLENBURG BAR FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MECKLENBURG BAR FOUNDATION (EIN 23-7062151)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201230629349300818
Schema version
2010v3.2
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)
Timestamp2012-03-02T07:05:15-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1C DeWitt Foard & Co PA CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 Morehead Square DrSte450AddressLine1
CityCharlotteCity
StateNCState
ZIP Code28203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237062151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Mecklenburg Bar FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMECKNameControl
Phone7043758624Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 Queens RoadAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28207ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRichard M ThigpenName
TitlePresidentTitle
Date Signed2012-03-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTerry W LancasterName
Phone7043721515Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNancy RobersonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1438 Queens RdAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts374014GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTo advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of professionalism, public service and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year236253ContributionsGrantsCurrentYear
Program Service Revenue CY65242ProgramServiceRevenueCY
Investment Income Current Year7509InvestmentIncomeCurrentYear
Other Revenue Current Year-1217OtherRevenueCurrentYear
Total Revenue Current Year307787TotalRevenueCurrentYear
Grants And Similar Amnts CY132150GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year54940TotalFundrsngExpCurrentYear
Other Expenses Current Year160960OtherExpensesCurrentYear
Total Expenses Current Year293110TotalExpensesCurrentYear
Revenues Less Expenses CY14677RevenuesLessExpensesCY
Total Assets BOY834132TotalAssetsBOY
Total Assets EOY865361TotalAssetsEOY
Total Liabilities BOY129972TotalLiabilitiesBOY
Total Liabilities EOY114868TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY704160NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY750493NetAssetsOrFundBalancesEOY
Mission DescriptionTo advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of professionalism, public service and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense186242Expense
Grants132150Grants
DescriptionThe Foundation has established a Bar Center which provides services to the general public, attorneys, and other non-profit organizations which provide free legal assistance. The mission of the Foundation is to advance public understanding and respect for the rule of law and the role of the legal profession; to promote the highest ideals of the professionalism, public service, and access to the legal system; and to support the charitable and educational goals of the Mecklenburg County Bar.Description
Total Program Service Expense186242TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSally RobinsonNamePerson
Telephone Number7043758624TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1438 Queens RoadAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28207ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Tanisha Johnson
Director1.00X000
Stephen A Mayo
Director1.00X000
Richard M Thigpen
Vice President1.00X000X
Randel E Phillips
Director1.00X000
Nancy Roberson
Executive Direc13.000149150X
Katherine S Holliday
Director1.00X000
Jonathan E Buchan Jr
Director1.00X000
John H Cobb
Director1.00X000
John Jay N Suhr
Director1.00X000
Jo Ann J Brighton
Director1.00X000
Hannah H Kim
Director1.00X000
George E Battle III
Director1.00X000
Eric Montgomery
Director1.00X000
Douglas M Jarrell
Director1.00X000
Dianne C Bailey
Treasurer1.00X000X
DeWitt Mac McCarley
President1.00X000X
David B Whelpley Jr
Director1.00X000
Daniel A Merlin
Director1.00X000
Claire Rauscher
Director1.00X000
Charles Chet H Rabon Jr
Director1.00X000
Brandon M Lofton
Director1.00X000
Aretha V Blake
Secretary1.00X000X
Anthony Tony Lathrop
Director1.00X000
Amy K Johnson
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs14915TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events48037FundraisingEvents
All Other Contributions188216AllOtherContributions
Total Contributions236253TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMeck. Bar CenterDescription
Total Revenue Column65242TotalRevenueColumn
Related Or Exempt Function Income65242RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue65242TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7509TotalRevenueColumn
Exclusion$7,509ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities36174Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities36174Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events28836GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events48037CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses30053FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1217TotalRevenueColumn
Exclusion-$1,217ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column307787TotalRevenueColumn
Related Or Exempt Function Income65242RelatedOrExemptFunctionIncome
Exclusion$6,292ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total111150Total
Program Services111150ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total21000Total
Program Services21000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2674Total
Management And General2674ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total4912Total
Program Services3438ProgramServices
Management And General737ManagementAndGeneral
Fundraising737Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13165Total
Program Services9216ProgramServices
Management And General1974ManagementAndGeneral
Fundraising1975Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Program costs2612726127
Printing and Publications413413
Campaign49794979
All other expense1330913309
Admin. costs95381153113352746543

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total293110Total
Program Services186242ProgramServices
Management And General51928ManagementAndGeneral
Fundraising54940Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY123993BOY
EOY167933EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis722213LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec226447LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY508931BOY
EOY495766EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY201208BOY
EOY201662EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY834132BOY
EOY865361EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY129402BOY
EOY114868EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY570BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY129972BOY
EOY114868EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY441348BOY
EOY438422EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY262812BOY
EOY312071EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY704160BOY
EOY750493EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY834132BOY
EOY865361EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses14677ReconcilationRevenueExpenses
Reconcilation Other Changes31656ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219615CurrentTaxYearMinus1Year
Current Tax Year236253CurrentTaxYear
Total791291Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54671CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65242CurrentTaxYearMinus1Year
Current Tax Year65242CurrentTaxYear
Total273355Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22675CurrentTaxYearMinus1Year
Current Tax Year28836CurrentTaxYear
Total125026Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years171641CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197976CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year307532CurrentTaxYearMinus1Year
Current Tax Year330331CurrentTaxYear
Total1189672Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16290CurrentTaxYearMinus1Year
Current Tax Year19388CurrentTaxYear
Total50453Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49761CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60242CurrentTaxYearMinus1Year
Current Tax Year60242CurrentTaxYear
Total248445Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76532CurrentTaxYearMinus1Year
Current Tax Year79630CurrentTaxYear
Total298898Total
FieldValueIRS element (for citing)
Public Support Total509890774PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5255CurrentTaxYearMinus1Year
Current Tax Year7509CurrentTaxYear
Total45098Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5255CurrentTaxYearMinus1Year
Current Tax Year7509CurrentTaxYear
Total45098Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years184311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year312787CurrentTaxYearMinus1Year
Current Tax Year337840CurrentTaxYear
Total1234770Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72140PublicSupportPercentage509
Prior Year Support Percentage0.71300PriorYearSupportPercentage
Investment Income Percentage0.03650InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04510PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance41781BeginningOfYearBalance
Contributions750Contributions
Investment Earnings Or Losses7894InvestmentEarningsOrLosses
End Of Year Balance50425EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis377349OtherCostOrOtherBasis
Book Value377349BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis344864OtherCostOrOtherBasis
Depreciation226447Depreciation
Book Value118417BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings495766TotalOfBookValueLandBuildings
Total Revenue307787TotalRevenue
Total Expenses293110TotalExpenses
Excess Or Deficit For Year14677ExcessOrDeficitForYear
Net Unrealized GL On Investments31656NetUnrealizedGLOnInvestments
Total Adjustments31656TotalAdjustments
Excess Or Deficit Per FS46333ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt354876TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments31656NetUnrealizedGainsInvestments
Other Revenues18107OtherRevenues
Revenue Not Rptd F99049763RevenueNotRptdF990
Revenue Subtotal305113RevenueSubtotal
Investment Expenses Not Included2674InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt2674RevenueNotRptdOnFinStmt
Total Revenue Per Form990307787TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt308543TotExpensesEtcAuditedFinclStmt
Other Expenses Included18107OtherExpensesIncluded
Expenses Not Rptd F99018107ExpensesNotRptdF990
Expenses Subtotal290436ExpensesSubtotal
Investment Expenses Not Included22674InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt2674ExpensesNotRptdOnFinStmt
Total Expenses Per Form990293110TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SSpecial event expense reported net $18107
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Special event expense reported net $18107

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Law & Society LuncheonNameOfEvent1
Gross Receipts Event145075GrossReceiptsEvent1
Charitable Contributions Event127024CharitableContributionsEvent1
Gross Revenue Event118051GrossRevenueEvent1
Rent Facility Costs Event110409RentFacilityCostsEvent1
Other Direct Expenses Event17573OtherDirectExpensesEvent1
Name Of Event2McMillanNameOfEvent2
Gross Receipts Event231798GrossReceiptsEvent2
Charitable Contributions Event221013CharitableContributionsEvent2
Gross Revenue Event210785GrossRevenueEvent2
Other Direct Expenses Event212071OtherDirectExpensesEvent2
Gross Receipts Total76873GrossReceiptsTotal
Charitable Contributions Total48037CharitableContributionsTotal
Gross Revenue Total Events28836GrossRevenueTotalEvents
Rent Facility Costs Total Events10409RentFacilityCostsTotalEvents
Other Direct Expenses Total Events19644OtherDirectExpensesTotalEvents
Direct Expense Summary Events30053DirectExpenseSummaryEvents
Net Income Summary-1217NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
NC Legal Education
3948 Browning Place Suite 334RaleighNC29609561682398501(c)(3)130000See description in Part IV
Mecklenburg County Bar
438 Queens RdCharlotteNC28207560798133501(c)(6)181500See description in Part IV
Legal Services of the
1431 Elizabeth AvenueCharlotteNC28204561202940501(c)(3)250000See description in Part IV
Kids Voting Mecklenbur
700 E Stonewall St Suite 710CharlotteNC28202561785359501(c)(3)75000See description in Part IV
Council for Childrens
601 E Fifth St Suite 510CharlotteNC28202561325184501(c)(3)300000See description in Part IV
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients6NumberOfRecipients
Amount Of Cash Grant21000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are UsedEnd of year report providing details of how grant funds were used.
Additional Supplemental InformationADDITIONAL INFORMATION ON THE GRANTS IN PART II - PURPOSEMecklenburg County Bar:Bar History - To assist with funding for the Bar History book which documents the history of the Mecklenburg County BarBar Leadership Institute - To assist with funding for the Bar Leadership Institute Program which teaches attorney participants leadership skills for professional and personal life. Diversity Day - To assist with funding for a legal pipeline program designed to expose high school and undergraduates to the legal profession; geared to minority studentsSpecial Committee on Diversity - To fund the orientation, kickoff and miscellaneous costs associated with two diversity programs that support the development of young lawyers, improve the professional skills of MCB members, and enhance public awareness of the law and the role of the lawyers in our communityCouncil for Children's Rights:To fund a second full-time attorney to help meet the demands of the community and for the Child Advocacy Program Kids Voting Mecklenburg:To educate students, parents and teachers about government, law and citizenship in North Carolina and Mecklenburg CountyLegal Services of the Southern Piedmont:To provide representation in administrative hearings for Medicaid recipients Contesting Medicaid services, to support system advocacy to ensure coverage For low income people in the implementation of federal health reform in NC with matching funds from the Community Catalyst Fund; and to support the ongoing activities of the Family Support and Health Care ProgramNC Legal Education Assistance Foundation:To support public interest attorneys through its educational loan repayment programInternational House:To support low-income immigrant families and refugees with affordable, professional immigration law services and to continue to build the capacity of the Ginter ClinicLarry King's Clubhouse:To provide classroom materials and supplies for the Clubhouse Kids Project to provide children with a secure and enriching environment while their families are conducting court business

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMade available on our website.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Executive Director and Director of Finance and HR review the 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Mecklenburg County Bar 26th Jud DistBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1438 Queens RoadAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28207ZIPCode
FieldValueIRS element (for citing)
EIN560798133EIN
Primary ActivitiesImprove & preserve administration of justicePrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Mecklenburg County Bar 26th Jud Dist
q19446
Mecklenburg County Bar 26th Jud Dist
n113488
Mecklenburg County Bar 26th Jud Dist
m55531
Mecklenburg County Bar 26th Jud Dist
i65242
Mecklenburg County Bar 26th Jud Dist
b18150

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