2024-05-22T09:43:48-05:00 2023-12-31 203565336 ROSELINE TAX ADVISORS PLLC 140 VIRGINIA STREET SUITE 300 RICHMOND VA 23219 990 2023-01-01 874744607 UNC ALUMNI FREE SPEECH ALLIANCE INC UNCA 8045133030 8 DUNAWAY DRIVE RICHMOND VA 23238 DOUGLAS D MONROE PRESIDENT 8045133030 2024-05-22 1 DOUGLAS MONROE XXX-XX-XXXX 1 RYAN Y THOMPSON P01547249 8045457440 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOUGLAS D MONROE 8 DUNAWAY DRIVE RICHMOND VA 23238 217726 0 X HTTPS://WWW.UNCAFSA.ORG/ X 2022 NC UNC ALUMNI FREE SPEECH ALLIANCE, INC. SUPPORTS AND DEFENDS FREE SPEECH, ACADEMIC FREEDOM, AND VIEWPOINT DIVERSITY AT UNIVERSITY OF NORTH CAROLINA, CHAPEL HILL. 11 11 0 0 0 0 54026 198171 0 0 0 0 0 -49868 54026 148303 0 2000 0 0 0 0 15000 0 25350 18036 51854 33036 53854 20990 94449 21485 117038 495 1599 20990 115439 UNC ALUMNI FREE SPEECH ALLIANCE, INC. SUPPORTS AND DEFENDS FREE SPEECH, ACADEMIC FREEDOM, AND VIEWPOINT DIVERSITY AT UNIVERSITY OF NORTH CAROLINA, CHAPEL HILL. 0 0 14783 2000 198171 UNC ALUMNI FREE SPEECH ALLIANCE, INC. SUPPORTS AND DEFENDS FREE SPEECH, ACADEMIC FREEDOM, AND VIEWPOINT DIVERSITY AT UNIVERSITY OF NORTH CAROLINA, CHAPEL HILL. 14783 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X DOUGLAS D MONROE 8045133030 8 DUNAWAY DRIVE RICHMOND VA 23238 X DOUGLAS D MONROE III DIRECTOR (CHAIRMAN) AND PR 8.00 X 0 0 0 JOHN BRUCE DIRECTOR 2.00 X 0 0 0 JOHN COHEN DIRECTOR 2.00 X 0 0 0 H ALLEN COREY DIRECTOR AND SECRETARY 2.00 X 0 0 0 DAVID FROST DIRECTOR 2.00 X 0 0 0 FRANK HILL DIRECTOR 2.00 X 0 0 0 MAGGIE HORZEMPA DIRECTOR 2.00 X 0 0 0 ROBERT POITRAS DIRECTOR AND TREASURER 2.00 X 0 0 0 JENNA ASHLEY ROBINSON DIRECTOR 2.00 X 0 0 0 BILL WHITE DIRECTOR 2.00 X 0 0 0 STEVEN LONG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 198171 198171 19555 69423 -49868 -49868 148303 0 0 -49868 X 2000 2000 684 684 10507 10507 25318 11338 13980 10644 10644 SOFTWARE EXPENSE 2048 819 1229 INSURANCE 1059 1059 MERCHANT ACCOUNT FEES 692 346 346 PRINTING AND COPYING 560 280 280 342 242 100 53854 14783 13721 25350 21485 117038 21485 117038 495 1599 495 1599 X 0 0 0 0 20990 115439 20990 115439 21485 117038 94449 0 X 0 0 0 X 54026 198171 252197 19555 19555 54026 217726 271752 0 0 0 271752 54026 217726 271752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER ACCOUNTS PAYABLE 653 CREDIT CARDS PAYABLE 946 1599 X X X 1 2/23/23 MURRAY 15055 15055 10500 10344 605 9/26/23 GOV CLUB 4000 4000 4584 286 2 500 500 7608 3358 32017 19555 19555 22692 13702 32908 69302 -49747 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BASED ON FINANCIAL STATEMENTS PREPARED BY ROSELINE TAX ADVISORS, PLLC, AND OTHER INTERNALLY GENERATED INFORMATION. A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 WAS REVIEWED BY THE OFFICERS. A FINAL DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UNC ALUMNI FREE SPEECH ALLIANCE, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY IS BASED UPON THE IRS MODEL CONFLICT OF INTEREST POLICY. IT ADDS INFORMATION NEEDED TO ALLOW UNC ALUMNI FREE SPEECH ALLIANCE, INC. TO ASSESS DIRECTOR INDEPENDENCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,642. TOTAL EXPENSES 2,642. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,338. TOTAL EXPENSES 22,676. FORM 990, PART IX, LINE 24E BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87.