2024-04-03T10:57:20-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-07-01 561735937 GOVERNOR'S INSTITUTE ON SUBSTANCE ABUSE GOVE 9199909559 1121 SITUS COURT 320 RALEIGH NC 27606 SARA MCEWEN EXECUTIVE DIRECTOR 9199909559 2024-04-03 1 SARA MCEWEN 999009999 1 MICHELLE FOOTE P01387279 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA MCEWEN 1121 SITUS COURT STE 320 RALEIGH NC 27606 3674785 0 X HTTP://WWW.GOVERNORSINSTITUTE.ORG/ X 1992 NC IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE ABUSE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS. 13 13 21 19 0 0 3296879 3561196 79290 110195 7 140 0 3254 3376176 3674785 301550 411544 0 0 1560745 1620056 0 0 2122 1379476 1495488 3241771 3527088 134405 147697 1107877 1863448 252918 860792 854959 1002656 IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE ABUSE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS. 0 0 2925579 411544 110195 TO IMPROVE ACCESS TO QUALITY SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY SERVICES AND SUPPORTS THROUGH TRAINING, TECHNICAL ASSISTANCE, MULTI-STAKEHOLDER COMMUNITY PARTNERSHIPS, AND WORKFORCE DEVELOPMENT INITIATIVES. 2925579 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 21 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ANTHONY MCLEOD 9199909559 1121 SITUS COURT STE 320 RALEIGH NC 27606 PHILLIP GRAHAM BOARD MEMBER 1.00 X 0 0 0 ANURADHA RAO-PATEL BOARD MEMBER 1.00 X 0 0 0 NIDHI SACHDEVA BOARD MEMBER 1.00 X 0 0 0 MATTHEW SULLIVAN TREASURER 1.00 X X 0 0 0 FREIDA MACDONALD BOARD MEMBER 1.00 X 0 0 0 PATRICE CHERRY BOARD MEMBER 1.00 X 0 0 0 CHRISTINA ROSEN BOARD MEMBER 1.00 X 0 0 0 CLARK TROY BOARD MEMBER 1.00 X 0 0 0 ANGEL M MENENDEZ BOARD MEMBER 1.00 X 0 0 0 CAROLINE SLADE BOARD MEMBER 1.00 X 0 0 0 DAVID C FITZPATRICK CHAIR 1.00 X X 0 0 0 STEVE KEARNEY JR BOARD MEMBER 1.00 X 0 0 0 MARTIN WOODARD BOARD MEMBER 1.00 X 0 0 0 SARA MCEWEN EXECUTIVE DIRECTOR 40.00 X 164250 0 17181 ANTHONY MCLEOD ASSOCIATE EXECUTIVE DIRECT 40.00 X 105145 0 13917 269395 0 31098 2 0 1 0 REBECCA PATTON KEEN CPA 10500 SALTSBY COURT RALEIGH NC 27615 PROFESSIONAL ACCOUNTING CONSULTING SERVI 122006 1 3504025 57171 3561196 CONFERENCE FEES 611430 110195 110195 110195 140 140 MISCELLANEOUS REVENUE 611430 3254 3254 3254 3674785 113449 0 140 46900 46900 364644 364644 183560 183560 1152465 939371 213094 68791 68687 104 118091 103970 14121 97149 80707 16442 148745 148745 134017 133268 749 14583 1669 12914 9804 1227 8577 117676 117676 17580 17580 5403 5403 PROJECT CONSULTANTS 834646 827427 7219 MEETING EXPENSES 108787 107627 588 572 TRAVEL, FOOD AND LODGIN 35664 35664 TELEPHONE 27280 3301 23979 41303 27557 12196 1550 3527088 2925579 599387 2122 373765 270217 669905 813059 24850 45620 160002 144216 29635 15786 9722 718766 1107877 1863448 77138 72740 1500 147211 48558 27069 739494 252918 860792 X 846894 994363 8065 8293 854959 1002656 1107877 1863448 147697 0 X 0 1 X 1 1 1 X 2833005 2927977 3041227 3296879 3561196 15660284 2833005 2927977 3041227 3296879 3561196 15660284 15660284 22 22 5 7 140 196 669 68 2658 3254 6649 15667129 355250 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 160002 144216 15786 15786 SALES TAX RECEIVABLE 12892 OPERATING LEASE - RIGHT OF USE 705874 718766 OPERATING LEASE LIABILITY 739494 739494 3674785 0 3674785 0 3674785 3527088 0 3527088 0 3527088 PART IV, LINE 2B: THE GOVERNOR'S INSTITUTE ACTS AS AN ADMINISTRATOR AND FIDUCIARY AGENT FOR GROUPS AND PROJECTS THAT ARE EITHER TOO SMALL OR TOO INFREQUENT IN NATURE TO REQUIRE FULL-TIME OVERSIGHT. THE PROJECTS ARE DEEMED BY OUR BOARD TO BE CONSISTENT WITH MISSION AND INCLUDE THE ATTORNEY GENERAL'S OPIOID EPIDEMIC CAMPAIGN, NC SOCIETY OF ADDICTION MEDICINE, REDUCE ALCOHOL SALES AND SERVICE, AND THE FRIENDS OF BRIDGES. 1 UNC- SON 301A CARRINGTON HALL CB7460 CHAPEL HILL NC 275997460 566001393 46900 0 BOOK THE PURPOSE OF THIS ASSISTANCE IS TO SUPPORT THE UNC-SON TO CONTINUE TO IMPLEMENT THE "CDC QUALITY IMPROVEMENT AND COORDINATED CARE PROJECT" (REFERRED TO AS CDC QI PROJECT) IN PARTNERSHIP WITH SELECTED CLINICAL SITES AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UNC-CH SON) TO IMPROVE ACCESS TO SAFE, QUALITY DRIVEN, COORDINATED HEALTH CARE FOR INDIVIDUALS IN RURAL AND/OR UNDERSERVED AREAS OF NC WHO SUFFER FROM COMORBID PHYSICAL AND BEHAVIORAL HEALTH DISORDERS INCLUDING CHRONIC PAIN AND SUBSTANCE USE DISORDERS. SCHOLARSHIP TO ASSIST STUDENTS PURSUING LCAS (LICENSED CLINICAL ABUSE SPECIALIST) 155 360869 SCHOLARSHIP TO ATTEND ADDICTION MEDICINE ESSENTIALS 14 985 SCHOLARSHIP TO ATTEND ADDICTION MEDICINE 23 4490 PART I, LINE 2: GRANTS ARE PROVIDED TO MASTERS STUDENTS WORKING ON THEIR LCAS CREDENTIAL. REQUIRE UNIVERSITIES TO VERIFY ENROLLMENT OF SCHOLARSHIP RECEPIENTS, RECEIVE INVOICES FROM SCHOOLS, AND COLLECT OTHER SUPPORTING DOCUMENTATION AS NEEDED. GRANTS ARE PROVIDED TO CLINICIANS PRACTICING IN THE FIELD, INCLUDING THOSE WHO ARE WORKING TOWARD LICENSURE, TO COVER REGISTRATION SO THAT THEY MAY ATTEND CERTAIN SELECTED TRAININGS. THERE IS AN APPLICATION PROCESS TO GUIDE SELECTION. GRANTS ARE PROVIDED TO MEDICAL STUDENTS/ADVANCED PRACTICE PROVIDERS TRAINEES TO COVER REGISTRATION SO THAT THEY CAN ATTEND THE ADDICTION MEDICINE CONFERENCES THAT THEY WOULD OTHERWISE NOT BE ABLE TO ATTEND. THERE IS AN APPLICATION PROCESS TO GUIDE SELECTION. X 0 0 0 0 0 0 0 0 0 SARA MCEWEN EXECUTIVE DIRECTOR 164250 0 0 0 0 0 9900 0 7281 0 181431 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING STAFF AND CONTRACT CPA REVIEW THE 990 IN DETAIL BEFORE IT IS FINALIZED. IN ADDITION, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FINALIZED. THE GOVERNOR'S INSTITUTE WILL PROVIDE A PAPER COPY OF THE DRAFT FORM 990 TO ANY BOARD MEMBERS WHO WANT TO SEE IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ENCOURAGED TO SELF DISCLOSE CONFLICTS OF INTEREST. DECISIONS ARE MADE BASED ON THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC FOLDER IS AVAILABLE AT ALL TIMES IN THE DIRECTOR OF FINANCE'S OFFICE.