2024-11-15T14:24:18-06:00 2023-12-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 5003 JACKSONVILLE NC 285405003 990 2023-01-01 561712181 JACKSONVILLE BOARD OF REALTORS INC JACK 9103476556 200 PRESTON ROAD JACKSONVILLE NC 28540 CHRISTY GRIFALDO PRESIDENT 9104673610 2024-11-12 1 0 STEVEN N SCARBOROUGH CPA P01238825 9104552196 X 2023 2024-10-15 13:58:12Z CHRISTY GRIFALDO 200 PRESTON ROAD JACKSONVILLE NC 28540 1239289 0 X WWW.JBORNC.COM X 1970 NC REAL ESTATE ASSOCIATION 18 18 4 0 0 0 220891 230330 799969 771439 384 10620 180627 206531 1201871 1218920 5000 97653 0 0 230691 249127 0 0 0 648858 590938 884549 937718 317322 281202 1413820 1641736 140307 87023 1273513 1554713 NONE 0 0 DISSEMINATION OF AREA AND NON-AREA LISTINGS TO MEMBER REALTORS, COMPUTER SERVICES PROVIDED TO AND PROMOTION OF BETTER REAL ESTATE SERVICES BY MEMBER REALTORS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 8 0 4 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JAMIE COOPER 9103476556 200 PRESTON ROAD JACKSONVILLE NC 28540 GENNY HITE DIRECTOR 2.00 X 0 0 0 CHRISTINE ARNOLD DIRECTOR 2.00 X 0 0 0 PAM FURTNEY DIRECTOR 2.00 X 0 0 0 JENNIFER B KOONCE DIRECTOR 2.00 X 0 0 0 BRANDON FOLEY DIRECTOR 2.00 X 0 0 0 SHEILA G HOLLOWAY DIRECTOR 2.00 X 0 0 0 JEB BROWN DIRECTOR 2.00 X 0 0 0 TODD ERICKSON DIRECTOR 2.00 X 0 0 0 REVA SULLIVAN DIRECTOR 2.00 X 0 0 0 RAY EVANS DIRECTOR 2.00 X 0 0 0 MELISSA CARTER DIRECTOR 2.00 X 0 0 0 LEAH SCHUCH DIRECTOR 2.00 X 0 0 0 JUDY LEWIS DIRECTOR 2.00 X 0 0 0 MILDRED THOMAS DIRECTOR 2.00 X 0 0 0 CHUCK DOUGLAS DIRECTOR 2.00 X 0 0 0 CHRISTY GRIFALDO PRESIDENT 2.00 X 0 0 0 KIM PARKER TREASURER 2.00 X 0 0 0 JAMIE COOPER ASSOCIATION EXECUTIVE 40.00 X 113324 0 0 KIM PERKINS PRESIDENT ELECT 2.00 X 0 0 0 113324 0 0 1 0 0 0 0 230330 230330 COMPUTER FEES 531390 565184 565184 SENTRILOCK 531390 180661 180661 MLS FEES 531390 25594 25594 771439 10620 10620 20369 20369 0 0 APPLICATION FEES 531390 114000 114000 NON-DUES INCOME 531390 41948 41948 OTHER REVENUES 531390 41948 41948 8635 8635 206531 1218920 988590 0 0 X 90653 7000 113324 106037 11504 394 17868 960 5750 8812 6655 14194 36220 21442 7273 13789 10127 NCRMLS 187983 SENTRILOCK FEES 94798 EDUCATION 47998 BANK FEES 25474 109463 937718 110136 70130 510191 796500 4072 4072 7240 7240 1488002 733868 772521 754134 9660 9660 1413820 1641736 7814 132493 87023 140307 87023 X 0 0 78694 78694 1194819 1476019 1273513 1554713 1413820 1641736 X 281202 -2 X X 0 1 X 1 0 140074 140074 753487 139427 614060 594441 594441 0 754134 1256988 38068 38068 1218920 0 1218920 1005851 68133 68133 937718 0 937718 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH CONVERSION 38,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION 57,490. ACCURAL TO CASH CONVERSION 10,643. 1 JACKSONVILLE BOARD OF REALTORS HOME FOUNDATION 200 PRESTON ROAD JACKSONVILLE NC 28540 933362200 501(C)(3) 80653 0 CONTRIBUTION TO COVER START UP COSTS. 1 SCHOLARSHIPS FOR LEADERSHIP/REALTORS NCR/JBOR #432 4 2000 SCHOLARSHIPS FOR GRADUATING SENIORS #531 5 5000 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND A KEY EMPLOYEE ARE PROVIDED WITH COPIES OF THE FINANCIAL STATEMENTS AND CORRESPONDING FORM 990 AND 990-T TO REVIEW BEFORE SIGNING AND MAILING. THE CHAIRPERSON OF THE FINANCE COMMITTEE AND KEY EMPLOYEE ALSO MEETS WITH THE CPA TO REVIEW THE STATEMENTS AND TAX RETURNS PRIOR TO THE RELEASE OF THEM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THAT EACH EMPLOYEE/BOARD MEMBER SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE FORM IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY BASED ON HER PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF REALTORS MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE INFORMATION IS AVAILABLE IN THE BOARD'S OFFICE. FORM 990, PART IX, LINE 24E PROPERTY TAXES 19,775. REPAIRS AND MAINTENANCE 18,765. MISCELLANEOUS 15,119. FLEX IDX 14,030. TECH/WEBSITE 13,891. DUES & SUBSCRIPTIONS 10,738. RAPATTONI 9,726. BOARD STORE 6,138. LEASE EXPENSE 1,281. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C: THE BYLAWS REQUIRES THAT THE BOARD OF REALTORS HAVE AN AUDIT EVERY 3RD YEAR, PERFORMED BY AN INDEPENDENT CPA FIRM. THEREFORE, AN AUDIT WAS PERFORMED IN 2023.