2024-12-11T14:41:30-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 460568407 CAROLINA COMMON ENTERPRISE CARO 9192469929 PO BOX 12408 DURHAM NC 277092408 THOMAS BECKETT EXECUTIVE DIRECTOR 9192469929 2024-12-10 1 1 BRUCE MAYER CPA P00187180 6082744020 2024-12-10 2023 2024-10-15 13:58:12Z THOMAS BECKETT PO BOX 12408 DURHAM NC 277092408 316424 0 X COMMONENTERPRISE.COOP X 2012 NC TO ASSIST INDIVIDUALS AND COMMUNITIES, PARTICULARLY THOSE IN LOW-INCOME AND SOCIALLY DISADVANTAGED AREAS, IN THE CREATION, EXPANSION, AND IMPROVEMENT OF RURAL AND COMMUNITY-BASED ENTERPRISES, PARTICULARLY THOSE THAT ARE COOPERATIVELY OR MUTUALLY OWNED AND GOVERNED. 6 6 5 6 0 0 248969 246233 67597 64614 540 216 0 5361 317106 316424 400 300 0 0 292325 295873 0 0 46957 96364 76586 389089 372759 -71983 -56335 300917 394571 425893 575882 -124976 -181311 X TO ASSIST INDIVIDUALS AND COMMUNITIES - PARTICULARLY THOSE IN LOW-INCOME AND SOCIALLY DISADVANTAGED RURAL AND URBAN AREAS - IN THE CREATION, EXPANSION AND IMPROVEMENT OF COMMUNITY-BASED ENTERPRISES WITH A PARTICULAR FOCUS ON THOSE THAT ARE COOPERATIVELY OR MUTUALLY OWNED AND GOVERNED. 0 1 232099 300 64614 OUR PROGRAM SERVICES INCLUDE COOPERATIVE DEVELOPMENT IN ECONOMICALLY MARGINALIZED COMMUNITIES, TECHNICAL ASSISTANCE TO STARTUP AND EXISTING COOPERATIVE ENTERPRISES, AND FOOD CO-OP DEVELOPMENT IN "FOOD DESERT" COMMUNITIES. WE CONTINUE THIS WORK BY ASSISTING FOOD SYSTEMS CO-OPS IN RURAL NORTH CAROLINA AND FOSTERING CONVERSION OF CONVENTIONAL BUSINESSES TO WORKER OWNERSHIP.CAROLINA COMMON ENTERPRISE (CCE) PROVIDES LICENSED LEGAL SERVICES TO CO-OPS THAT FALL WITHIN OUR MISSION CRITERIA. WE HAVE ALSO PARTICIPATED IN ORGANIZING COOPERATIVE LAWYERS AND ACCOUNTANTS NATIONALLY TO CREATE A COLLEGIAL NETWORK TO IMPROVE THE AVAILABILITY AND QUALITY OF PROFESSIONAL SERVICES FOR CO-OPS. 232099 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 NC X THOMAS BECKETT 9192469929 PO BOX 12408 DURHAM NC 277092408 ANNE CLAIRE BROUGHTON DIRECTOR 1.00 X 0 0 0 EMILY NAIL DIRECTOR 1.00 X 0 0 0 BECKY BOWEN DIRECTOR 1.00 X 0 0 0 JONATHAN PETERSON DIRECTOR 1.00 X 0 0 0 MICHAEL SPINK DIRECTOR 1.00 X 0 0 0 NICOLLE VILLANO DIRECTOR 1.00 X 0 0 0 THOMAS BECKETT EXECUTIVE DIRECTOR 40.00 X 85821 0 0 85821 0 0 0 0 0 0 0 208212 38021 246233 CONSULTING SERVICES 541900 49501 49501 ADMINISTRATIVE FEE 541900 15113 15113 64614 216 216 5361 5361 5361 316424 64614 0 5577 300 300 85820 42910 21455 21455 189297 140657 32427 16213 20756 13847 4066 2843 8914 8914 2479 130 2349 580 580 3333 1664 1328 341 9328 6224 1827 1277 12352 8242 2419 1691 13061 8715 2558 1788 7942 4976 2042 924 11082 11082 2330 1555 456 319 2230 515 1609 106 DUES AND SUBSCRIPTIONS 2955 2364 591 372759 232099 93703 46957 10177 6775 262265 359686 13963 0 2500 18428 15021 6189 11162 8832 850 850 300917 394571 208244 3122 58010 378121 159639 194639 425893 575882 X -124976 -181311 -124976 -181311 300917 394571 -56335 0 X 0 0 0 X 276347 278756 283737 248969 246233 1334042 276347 278756 283737 248969 246233 1334042 159656 1174386 1 228 450 540 216 1435 1679 1679 1337156 265882 0.87830 0.87810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15021 6189 8832 8832 ECONOMIC INJURY DISASTER LOAN 159639 LINE OF CREDIT 35000 194639 PART IV, LINE 2B: CAROLINA COMMON ENTERPRISE COLLECTS RECEIPTS AND MAKES DISBURSEMENTS ON BEHALF OF THE FOLLOWING NONPROFIT CORPORATIONS: DEFEND JESSICA, BLACK FARMERS MARKET, FERTILE GROUND FOOD COOPERATIVE, AND WNC FARM TO TABLE. CAROLINA COMMON ENTERPRISE CHARGES AN ADMINISTRATIVE FEE FOR ADMINISTERING THESE CUSTODIAN ACCOUNTS. FORM 990, PART III, LINE 3 CAROLINA COMMON ENTERPRISE WAS AFFILIATED WITH ROC USA TO DEVELOP A PROGRAM OF CONVERTING MANUFACTURED HOUSING COMMUNITIES TO RESIDENT OWNERSHIP IN NORTH CAROLINA. ACTIVITIES INCLUDED IDENTIFYING SUCH PROPERTIES AND SECURING OWNERSHIP OF AND FINANCING FOR SUCH REAL ESTATE ASSETS ON BEHALF OF RESIDENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.