2025-11-04T17:20:49-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-09-01 561895093 RALEIGH RESCUE MISSION FOUNDATION RALE 9198289014 PO BOX 58634 RALEIGH NC 27658 JOHN LUCKETT CEO 9198289014 2025-11-03 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-10-24 2023 2025-03-06 01:10:19Z JOHN LUCKETT PO BOX 58634 RALEIGH NC 27658 15454579 0 X N/A X 1994 NC TO PROMOTE AND PROVIDE FINANCIAL SUPPORT TO RALEIGH RESCUE MISSION, INC. 3 3 0 3 0 0 6398473 13396405 0 0 247691 1166761 0 0 6646164 14563166 72444 115375 0 0 0 0 0 0 405661 332953 489552 405397 604927 6240767 13958239 10473063 23950261 548108 557157 9924955 23393104 TO PROMOTE AND PROVIDE FINANCIAL SUPPORT TO RALEIGH RESCUE MISSION, INC. 0 0 119740 115375 PROVIDE FINANCIAL SUPPORT TO RALEIGH RESCUE MISSION, INC.IN APRIL 2024, RALEIGH RESCUE MISSION FOUNDATION MOVED INTO THE PUBLIC PHASE OF THEIR CAPITAL CAMPAIGN WHICH WILL HELP BUILD A NEW WOMEN'S AND CHILDREN'S FACILITY. 119740 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THOMAS JUDY & TUCKER PA 9195717055 4700 FALLS OF NEUSE RD STE 400 RALEIGH NC 27609 GEORGE SEAMEN III PRESIDENT 1.00 0.00 X X 0 0 0 LOUIS SINCLAIR SECRETARY 1.00 0.00 X X 0 0 0 LARRY CAISON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN LUCKETT CEO 5.00 40.00 X 0 149922 15420 0 149922 15420 0 0 1 0 0 6196278 7200127 4365 13396405 313400 313400 1744774 891413 853361 853361 853361 14563166 0 0 1166761 115375 115375 11367 11367 44835 44835 23324 23324 FUNDRAISING EXPENSES 405661 405661 IN-KIND PROGRAM EXPENSE 4365 4365 604927 119740 79526 405661 502156 426548 1516425 12720038 3769363 4855241 2472 8974 65312 0 0 65312 3636074 4322351 1046573 1551797 10473063 23950261 548108 29040 0 528117 548108 557157 X 9644461 16814137 280494 6578967 9924955 23393104 10473063 23950261 13958239 -490090 0 X 0 0 0 X X 1 THE RALEIGH RESCUE MISSION INC 566024168 7 1 115375 0 1 115375 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3626482 950877 676671 963080 4290950 3685417 100000 226419 385354 3626482 4489569 73805 -535018 342939 3685417 3837569 26169 679498 53667 4489569 3519656 44009 335994 62090 3837569 0.51100 0.00840 0.48060 0 0 65312 65312 65312 EQUITY SECURITIES 1243681 F DEBT SECURITIES 1484926 F EQUITY MUTUAL FUNDS 1593744 F 4322351 CONTRUCTION IN PROGRESS 1539975 ACCRUED INTEREST RECEIVABLE 11292 SALES TAX RECEIVABLE 530 1551797 DUE TO RALEIGH RESCUE MISSION 528117 528117 0 THE RALEIGH RESCUE MISSION INC PO BOX 27391 RALEIGH NC 27611 566024168 501(C)(3) 115375 0 FINANCIAL SUPPORT 1 0 0 0 0 0 0 0 0 0 JOHN LUCKETT CEO 0 149922 0 0 0 0 0 0 0 15420 0 165342 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE RALEIGH RESCUE MISSION, INC, A RELATED TAX-EXEMPT ORGANIZATION, CONDUCTS AN ANNUAL EVALUATION IN THE SPRING OF EACH YEAR OF THE CEO'S PERFORMANCE AND PROVIDES FEEDBACK TO THE CEO. THE EXECUTIVE COMMITTEE WORKS WITH THE FINANCE COMMITTEE TO ESTABLISH THE CEO AND STAFF COMPENSATION PACKAGE FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE'S PROCESS FOR SETTING THE SALARY OF THE CEO IS PURSUANT TO THE POLICY FOR EXCELLENCE IN COMPENSATION-SETTING AS SET BY THE EVANGELICAL COUNCIL OF FINANCIAL ACCOUNTABILITY (ECFA). THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION BOARD IS A SUB BOARD OF THE RALEIGH RESCUE MISSION BOARD. THE RALEIGH RESCUE MISSION BOARD HAS CONTROL OVER THE FOUNDATION & ITS BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RALEIGH RESCUE MISSION FOUNDATION, INC'S BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND IT IS REVISITED ANNUALLY. IT IS THE POLICY OF THE MISSION THAT NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE MISSION WITHOUT DISCLOSING TO THE MISSION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE MISSION, AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. 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. RALEIGH RESCUE MISSION INC PO BOX 27391 RALEIGH NC 27611 566024168 REDUCE POVERTY AND HOMELESSNESS NC 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1