2025-01-20T16:03:53-05:00 2024-05-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-06-01 911963813 ABC OF NC FOUNDATION ABCO 3367731022 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 MICHELLE BUTT BEG APRIL CHAIR 3367731022 2025-01-20 true false JANE R POTTER P01057495 3367682310 2025-01-20 2023 2024-10-15 13:58:12Z MICHELLE BUTT 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 645071 false X N/A X 1999 NC TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC. 8 7 0 2800 695931 578881 0 11109 30171 -97142 -80755 609898 528297 0 0 176152 248927 0 12829 320841 358359 496993 607286 112905 -78989 7818072 7664899 1131459 1057275 6686613 6607624 TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC. false false 498256 TO SUPPORT THE MISSION AND PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION, WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC. 498256 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false true true false false false false false false X 8 7 true false false false false false false true false false false true true true true true false false false false NC X DONNA SMALL 3362511180 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 SELENE JOHNSON DIRECTOR 1.00 40.00 X 0 145577 7180 FELICE BRENNER DIRECTOR 1.00 X 0 0 0 EMILY NEESE DIRECTOR 1.00 X 0 0 0 STEPHANIE REITZ DIRECTOR 1.00 X 0 0 0 CATHERINE CLAWSON DIRECTOR 1.00 X 0 0 0 CYD MARIE OJEDA DIRECTOR 1.00 X 0 0 0 MICHELLE BUTT BEG APRIL CHAIR 1.00 X X 0 0 0 RICHARD BRENNER END APRIL CHAIR 1.00 X X 0 0 0 LISA CARTER TREASURER 1.00 X X 0 0 0 145577 7180 false true false 192176 386705 19010 578881 30171 30171 9300 9300 9300 2800 6500 15344 192176 106358 -91014 -91014 MISCELLANEOUS 900099 959 959 959 528297 2800 -53384 222937 176799 34556 11582 7902 6322 1343 237 18088 14344 2804 940 500 150 343 7 1500 449 1029 22 4583 3666 917 426 317 106 3 2105 125 1949 31 1345 597 741 7 195 173 22 54269 46128 8141 252869 215094 37775 EMPLOYEE TRAINING 27788 23621 4167 SUPPLIES 8612 8612 MISCELLANEOUS 4167 1859 2308 607286 498256 96201 12829 260568 280337 1211249 641270 29978 1518 949 6759 14155 7636507 1564941 6289579 6071566 48399 626644 7818072 7664899 12211 29724 1119248 1027551 1131459 1057275 X 6334716 6357325 351897 250299 6686613 6607624 7818072 7664899 -78989 X false true X true false X 564416 689869 887194 695931 578881 3416291 564416 689869 887194 695931 578881 3416291 148507 3267784 4091 4212 6089 17041 36671 68104 18920 5808 76166 39981 16303 157178 3641573 0.89740 0.92030 X PART II, LINE 10 FUNDRAISING REVENUE 134,526 MISCELLANEOUS 22,652 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 6797715 1105682 5692033 574009 443429 130580 39783 15830 23953 6071566 DUE TO/FROM OTHER FUNDS 626644 626644 X SCHEDULE D, PAGE 3, PART X ABC OF NC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FOUNDATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE FOUNDATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE FOUNDATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. GOURMET LUNCHBO 135306 129573 5733 38381 GOLF TOURNAMENT 72214 62603 9611 67977 207520 192176 15344 106358 106358 -91014 false false false false false false false false false SELENE JOHNSON DIRECTOR 145577 4000 3180 152757 FORM 990, PAGE 6, PART VI, LINE 2 RICHARD BRENNER FELICE BRENNER CHAIR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 8B ALL COMMITTEE DECISIONS ARE TRACKED IN BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED BY E-MAIL TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRIVATE DUE TO DONOR REQUESTS, BUT ARE AVAILABLE TO APPROPRIATE FUNDING ORGANIZATIONS INCLUDING GRANTING FOUNDATIONS AND PUBLIC FUNDERS. ABC OF NC CHILD DEVELOPMENT CENTER 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 300111894 SEE PART 7 NC 501C3 7 N/A false false false false false false false false false false true false false false false false false false false false SCHEDULE R PART II, COLUMN B, PRIMARY ACTIVITY: INDIVIDUALIZED SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER.