2024-06-05T09:49:34-04:00 2023-12-31 843969237 HB MORGAN INC 215 EAST CHATHAM STREET SUITE 210 CARY NC 27511 990 2023-01-01 271597059 THE DANIEL CENTER FOR MATH & SCIENCE INC DANI 9192558957 735 ROCK QUARRY RD RALEIGH NC 27610 KIRBY JONES EXECUTIVE DIRECTOR 9192558957 2024-06-04 true KIRBY JONES XXX-XX-XXXX true OLIVIA N STEWART CPA P01785778 9193883901 2024-06-04 2023 2023-04-26 12:10:37Z KIRBY JONES 108 SANDPIPER CT NEW BERN NC 28562 737401 false X WWW.DANIELCENTER.ORG X 2010 NC THE MISSION OF THE DANIEL CENTER FOR MATH & SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS. 13 12 20 20 0 401646 350324 361727 363614 676 12814 -1198 -1829 762851 724923 1500 5000 0 431264 484260 0 0 228338 192445 661102 681705 101749 43218 715585 739106 30651 10954 684934 728152 X THE MISSION OF THE DANIEL CENTER FOR MATH & SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS. false false 604436 5000 363614 PROVIDE EDUCATION ENHANCEMENT THROUGH TEACHING, TRAINING, AND EXPERIENCES (FIELD TRIPS) THAT GREATLY BENEFIT THE ACADEMIC AND SOCIAL WELL-BEING OF OUR STUDENTS. 604436 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 20 true false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false NC X HB MORGAN INC 9193883901 215 EAST CHATHAM STREET STE 210 CARY NC 27511 KIRBY JONES EXECUTIVE DI 40.00 X X 74836 0 2245 DR JAMES W PARHAM BOARD CHAIR 1.00 X X 0 0 0 VIVIAN STURGIS BOARD VICE-C 1.00 X X 0 0 0 BONNIE PERRY TREASURER 1.00 X X 0 0 0 KERRY COLLINS SECRETARY 1.00 X X 0 0 0 RONALD S NORWOOD BOARD MEMBER 1.00 X 0 0 0 SCOTT BYERS MBA JD BOARD MEMBER 1.00 X 0 0 0 DR SAM HOUSTON BOARD MEMBER 1.00 X 0 0 0 WILL ATHERTON BOARD MEMBER 1.00 X 0 0 0 JAMES A BECK BOARD MEMBER 1.00 X 0 0 0 WINFIELD SHEARIN JR BOARD MEMBER 1.00 X 0 0 0 MARGARET CHADWICK BOARD MEMBER 1.00 X 0 0 0 LAURA BUNN BOARD MEMBER 1.00 X 0 0 0 74836 2245 false false false 77631 52763 219930 350324 TUITION 611710 343415 343415 FOOD PROGRAM 611710 20199 20199 363614 12814 12814 10649 12478 -1829 -1829 724923 363614 10985 5000 5000 74836 59869 14967 337887 337887 38120 37671 449 33417 32205 1212 19025 19025 7364 1473 5891 4021 4021 65515 52412 13103 419 335 84 18655 14923 3732 18121 3624 14497 CURRICULUM EXPENSE 21016 21016 MEALS 19631 19631 VEHICLE EXPENSE 9225 9225 FUEL 6261 6261 3192 2904 288 681705 604436 77269 0 59122 58013 583107 626920 400 1955 1027 208027 155281 71401 52746 715585 739106 3646 3128 8978 3966 18027 3860 30651 10954 X 684934 728152 684934 728152 715585 739106 43218 X false false false X 174217 246775 448156 401371 350324 1620843 174217 246775 448156 401371 350324 1620843 360760 1260083 203 111 133 951 12814 14212 1635055 725341 0.77070 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117469 89400 28069 7677 6383 1294 82881 59498 23383 52746 ACCRUED PAYROLL TAX 3860 3860 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DANIEL CENTER FOR MATH & SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARARER PRIOR TO THE RETURN BEING FILED. ONCE THE DRAFT HAS BEEN REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE ORGANIZATION'S GOVERNING BODY, THE TAX PREPARER IS AUTHORIZED TO FILE THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLEBY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.