2024-03-18T17:23:01-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM PLLC PO BOX 1547 NEW BERN NC 28563 990 2022-07-01 561991164 CAROLINAEAST FOUNDATION CARO 2526338247 2007-B NEUSE BOULEVARD B NEW BERN NC 28560 JARED BRINKLEY EXECUTIVE DIRECTOR 2526338247 2024-03-18 1 JARED BRINKLEY 999009999 0 MADONNA STAFFORD CPA P01081487 2526335821 2024-01-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARED BRINKLEY 2007-B NEUSE BOULEVARD NEW BERN NC 28563 1781305 0 X CAROLINAEASTFOUNDATION.COM X 1996 NC PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE 19 19 0 0 0 0 1018486 1070894 210481 256800 156607 8922 0 0 1385574 1336616 530464 1016083 0 0 0 0 0 0 52730 503909 652436 1034373 1668519 351201 -331903 4134984 4156959 73137 278538 4061847 3878421 PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE NEEDS. 0 0 1426198 1016083 WE EXTEND THE GIFT OF WELLNESS TO INDIVIDUALS, FAMILIES AND NONPROFIT HEALTHCARE ORGANIZATIONS IN CRAVEN, JONES, PAMLICO, CARTERET AND ONSLOW COUNTIES BY AWARDING GRANTS AND ASSISTANCE TO HELP THOSE CHALLENGED WITH UNMET HEALTH CARE NEEDS THROUGHOUT THE SERVICE AREA. 1426198 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JARED BRINKLEY 2526338247 2007-B NEUSE BOULEVARD NEW BERN NC 28560 X KATIE GILES BOARD MEMBER 2.00 X 0 0 0 KELLI BILLINGSLEY BOARD MEMBER 2.00 X 0 0 0 TIFFANY DOVE BOARD MEMBER 3.00 X 0 0 0 SCOTT GRANTHAM BOARD MEMBER 2.00 X 0 0 0 KIM HESS BOARD MEMBER 2.00 X 0 0 0 ROBERT MATTOCKS BOARD MEMBER 2.00 X 0 0 0 MIT MCLEAN BOARD MEMBER 2.00 X 0 0 0 JAMES MORRISON BOARD MEMBER 2.00 X 0 0 0 SUSAN MOFFAT-THOMAS BOARD MEMBER 2.00 X 0 0 0 COREY PURDIE BOARD MEMBER 3.00 X 0 0 0 ERIC REMINGTON BOARD MEMBER 2.00 X 0 0 0 ALICE UNDERHILL BOARD MEMBER 2.00 X 0 0 0 CHARLES UTZ BOARD MEMBER 2.00 X 0 0 0 THOMAS WILSON BOARD MEMBER 2.00 X 0 0 0 CRAIG KEENHOLD CHAIRMAN 3.00 X 0 0 0 JAMES BRILEY TREASURER 3.00 X 0 0 0 CHARLES SMITH PAST CHAIRMAN 3.00 X 0 0 0 SCOTT GRIGGS VICE CHAIRMAN 3.00 X 0 0 0 DREW HONEYCUTT SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1070894 1070894 CRAVEN CANCER CLASSIC 900099 106126 106126 BREAKFAST WITH SANTA 900099 66846 66846 COLORS 4 CANCER RUN/WA 900099 45891 45891 HAGEMAN SCHOLARSHIP DI 900099 34630 34630 DINING OUT AGAINST CAN 900099 3307 3307 256800 60984 60984 392627 444689 -52062 -52062 -52062 1336616 265722 0 0 X 695788 695788 320295 320295 23370 23370 421700 337360 42170 42170 2521 2521 75126 18932 53779 2415 40724 32579 8145 96 96 3021 3021 4191 4191 SPECIAL EVENTS 53823 53823 BAD DEBT 19572 19572 BANK FEES 4114 4114 DUES AND FEES 3458 3458 720 720 1668519 1426198 189591 52730 1228765 709884 366362 236442 700589 462971 12032 8423 4231 2105 1823005 2737134 4134984 4156959 32030 42774 40314 234161 793 1603 73137 278538 X 684170 639610 3377677 3238811 4061847 3878421 4134984 4156959 -331903 148477 0 X X 0 1 X 1 0 X 1373265 1209344 1092176 854329 752189 5281303 1373265 1209344 1092176 854329 752189 5281303 5281303 53086 128968 338342 48827 60984 630207 5911510 0.89340 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3694066 499621 120021 746706 11802 3555200 3824493 556199 -260605 415179 10842 3694066 3612701 713327 328126 819578 10083 3824493 5258569 791295 121553 2532875 25841 3612701 7681267 813384 26683 3256397 6368 5258569 0.08900 0.22780 0.68320 0 0 0 ANNUITY PAYABLE 1603 1603 1485093 148477 148477 1336616 0 1336616 1668519 0 1668519 0 1668519 1 THERA PAWS THERAPY - CAROLINA EAST MEDICAL CENTER 2000 NEUSE BLVD NEW BERN NC 28560 560755775 8302 0 FMV TO ASSIST VET FEES AND COST OF TRAINING MERCI CLINIC 1315 TATUM DRIVE NEW BERN NC 28560 562034052 11000 0 FMV MEDICAL ASSISTANCE PROGRAM PAMLICO COUNTY FOUNDATION FOR THE AGED PO BOX 184 ALLIANCE NC 28509 581849065 6000 0 FMV RAMP CONSTRUCTION PROJECT RELIGIOUS COMMUNITY SERVICES 919 GEORGE STREET NEW BERN NC 28563 581553367 34283 0 FMV MEDICAL ASSISTANCE PROGRAM TOWNSHIP SEVEN EMS 2103 OLD CHERRY POINT RD NEW BERN NC 28562 561780079 8000 0 FMV PRE-EMPLOYMENT TRANSITION SERVICES PREPARARTION PROGRAM YMCA - CAMP SEAGULLSEAFARER 801 CORPORATE CENTER DRIVE 200 RALEIGH NC 27607 560591307 15000 0 FMV PROVIDES RESPITE FOR THOSE LIVING WITH OR SURVIVING CANCER THE MIRIAM PO BOX 162 NEW BERN NC 28557 475062568 6000 0 FMV SCHOLARSHIPS FOR WOMEN STRUGGLING WITH SUBSTANCE ABUSE DISORDERS CATHOLIC CHARITIES 502 MIDDLE STREET NEW BERN NC 28560 560529943 16000 0 FMV SENIOR PHARMANCY PROGRAM TWIN RIVERS YMCA 100 YMCA LANE NEW BERN NC 28560 581402035 6000 0 FMV 12 WEEK PROGRAM TO EMPOWER CANCER SURVIVORS REALIZE U 252 PO BOX 493 NEW BERN NC 28563 831291780 10000 0 FMV SCHOLARSHIP PROGRAM SECU FAMILY HOUSE AT UNC HOSPITALS 123 OLD MASON FARM RD CHAPEL HILL NC 27517 912108125 20000 0 FMV COVID-19 ANTIBODY TESTING HOPE RECOVERY HOMES 1209 ARENDELL STREET MOREHEAD CITY NC 28557 680623953 15000 0 FMV PROVIDES SHLTER CARE FOR RECOVERY FROM ALCOHOL AND DRUG ADDICTION COASTAL WOMEN'S SHELTER 1333 S GLENBURNIE NEW BERN NC 28562 581665785 10000 0 FMV PROVIDES SHELTER HOPE CLINIC 203 NORTH STREET BAYBARO NC 28515 562114681 24000 0 FMV PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME RESIDENTS CAROLINAEAST EMS 2000 NEUSE BLVD NEW BERN NC 28560 560755775 7500 0 FMV SUPPORT FOR SUBSTANCE ABUSE RESPONSE TEAM BACKPACK BLESSINGS 210 CRAVEN STREET NEW BERN NC 28560 462130254 12500 0 FMV PROGRAM AIMS TO EASE THE BURDEN FOR THOSE LIVING WITH PARKINSON'S DISEASE CHILDRENS CANCER PARTNERS OF THE CAROLINAS 900 S PINE ST SUITE F SPARTANBURG SC 29302 202511033 28217 0 FMV PROVIDES SUPPORT FOR CHILDREN AND FAMILIES BATTLING CANCER REVIVING LIVES MINISTRIES OF NEW BERN INC 810 BROAD ST NEW BERN NC 28560 134148824 6000 0 PROVING SUPPORT FOR LONG-TERM RECOVERY FROM SUBSTANCE ABUSE NURSING SCHOLARSHIPS 14 67000 PATIENT ASSISTANCE 1275 253295 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE FOUNDATION REQUIRES A GRANT STATUS REPORT FORM FROM ALL ORGANIZATIONS RECEIVING FINANCIAL SUPPORT THROUGH A GRANT. THIS REPORT IS REQUIRED WITHIN SIX MONTHS OF RECEIPT OF THE GRANT AND AGAIN AFTER THE FUNDS HAVE BEEN USED. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ARE ASKED TO RECOMMEND INDIVIDUALS FROM THE COMMUNITY THAT THEY FEEL MAY PROVIDE MANAGEMENT, FINANCIAL, LEGAL, PUBLIC RELATIONS OR PROGRAM RELATED EXPERTISE FOR CAROLINAEAST FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS REGARDING MATTERS OF CAROLINAEAST FOUNDATION ARE MADE THROUGH THE EXECUTIVE COMMITTEE. MATTERS REQUIRING BOARD OF DIRECTOR APPROVAL ARE PRESENTED AT EACH BOARD OF DIRECTOR MEETING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 OR 990EZ IS DISTRIBUTED TO ALL BOARD MEMBERS. THEY ARE ASKED TO REVIEW AND COME PREPARED TO ASK QUESTIONS AND PROVIDE COMMENTS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. IF A BOARD MEETING IS NOT SCHEDULED IN TIME FOR THE FILING OF THE TAX RETURN, THE TAX RETURN, QUESTIONS AND COMMENTS ARE COMMUNICATED THROUGH EMAIL. ALL QUESTIONS AND COMMENTS ARE ADDRESSED BEFORE A FINAL COPY OF FORM 990 OR 9990EZ IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL AS OF FEBRUARY 2011, THE ADMINISTRATIVE ASSISTANT, OFFICE ADMINISTRATOR, DONOR RELATIONS MANAGER AND EXECUTIVE DIRECTOR BECAME OFFICIAL EMPLOYEES OF CAROLINAEAST HEALTH SYSTEM AND ARE LEASED TO THE CAROLINAEAST FOUNDATION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G LEASED STAFF EXPENSE: PROGRAM SERVICE EXPENSES 337,360. MANAGEMENT AND GENERAL EXPENSES 42,170. FUNDRAISING EXPENSES 42,170. TOTAL EXPENSES 421,700.