2025-09-18T14:52:03-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 473629354 BEACON EDUCATION INC BEAC 9103385258 4100 SUNGLOW DRIVE WILMINGTON NC 28405 JOANNE ROCKNESS TREASURER 9103385258 2025-09-16 1 1 REBECCA FISHER P01690017 7044993893 2025-09-16 2023 2025-03-06 01:10:19Z JOANNE ROCKNESS 4100 SUNGLOW DRIVE WILMINGTON NC 28405 6457249 0 X BEACONEDUCATION.ORG X 2015 NC RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF TRANSPORTATION, FACILITIES, FOOD SERVICES, ENRICHMENT, AND COLLEGE PREPAREDNESS FOR SCHOOLS WITHIN NORTH CAROLINA THAT ARE AFFILIATED WITH THE ORGANIZATION'S MISSION. 15 15 4 70 0 0 6453365 6140869 95700 55760 298751 220029 249478 -69381 7097294 6347277 25000 0 0 0 116162 367092 0 0 113160 976942 1485995 1118104 1853087 5979190 4494190 25449653 30528383 37484 82326 25412169 30446057 RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF TRANSPORTATION, FACILITIES, FOOD SERVICES, ENRICHMENT, AND COLLEGE PREPAREDNESS FOR SCHOOLS WITHIN NORTH CAROLINA THAT ARE AFFILIATED WITH THE ORGANIZATION'S MISSION. 0 0 1434441 96351 DEVELOPMENT AND FUNDRAISING FOR SCHOOL SUPPORT AND ENRICHMENT PROGRAMS THAT ARE ESSENTIAL TO STUDENT AND SCHOOL SUCCESS. THESE PROGRAMS INCLUDE COLLEGE COUNSELING, PROFESSIONAL DEVELOPMENT FOR FACULTY, MENTORING, ATHLETICS, THE ARTS, TRANSPORTATION, FOOD SERVICES, AND FACILITIES MANAGEMENT. 1434441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA BERGERON FINANCECOMPLIANC 9103385258 4100 SUNGLOW DRIVE WILMINGTON NC 28405 KATHERINE MCKENZIE CHAIR 1.00 X X 0 0 0 GREG UHL VICE CHAIR 1.00 X X 0 0 0 JOHANNE ROCKNESS TREASURER 1.00 X X 0 0 0 AMANDA MIARS SECRETARY 1.00 X X 0 0 0 WALTRINA BARNETT BOARD MEMBER 1.00 X 0 0 0 SARAH BRANNER BOARD MEMBER 1.00 X 0 0 0 COMMECHA BROWN BOARD MEMBER 1.00 X 0 0 0 MICHELE CLARK-BRADLEY BOARD MEMBER 1.00 X 0 0 0 TERRI EVERETT BOARD MEMBER 1.00 X 0 0 0 JUDY GIRARD BOARD MEMBER 1.00 X 0 0 0 ALI MENDOZA BOARD MEMBER 1.00 X 0 0 0 MARK MOROZ BOARD MEMBER 1.00 X 0 0 0 DONIS SMITH BOARD MEMBER 1.00 X 0 0 0 SANDY SPIERS BOARD MEMBER 1.00 X 0 0 0 ROSE ZIMMER BOARD MEMBER 1.00 X 0 0 0 TODD GODBEY CEO 40.00 X 274564 0 0 274564 0 0 1 0 1 0 0 1612662 4528207 6140869 BUS RENTAL INCOME 611710 43750 43750 ADMIN SERVICE FEES 611710 12010 12010 55760 220029 220029 0 1612662 109972 -109972 -109972 MISCELLANEOUS INCOME 900099 37151 37151 NC COMM FOUNDATION DIV 900099 3440 3440 40591 6347277 96351 0 110057 274564 73316 201248 50341 13442 36899 25329 6763 18566 16858 4502 12356 300 300 8000 8000 14222 14222 17744 6640 11104 6256 3128 3128 4647 4647 17340 17340 2809 2809 442758 442758 226014 226014 3140 3140 SPARK ACADEMY 451469 451469 PROGRAMS 163779 163779 FUNDRAISING 113160 113160 MISCELLANEOUS 12196 6098 6098 2161 2161 1853087 1434441 305486 113160 1529358 288092 1480929 5609940 2235313 1396516 26001 27633 7622200 7622200 7227808 720474 4165432 6507334 8390420 9076668 25449653 30528383 37484 82326 37484 82326 X 25222638 30161619 189531 284438 25412169 30446057 25449653 30528383 X 4494190 539696 2 X 0 1 X 1 0 X 1399901 2772211 5971753 6453365 6140869 22738099 1399901 2772211 5971753 6453365 6140869 22738099 4158352 18579747 29393 65623 74235 205725 220029 595005 23333104 789809 0.79630 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2657760 2657760 3681319 116487 3564832 169019 20615 148404 538659 411571 127088 181051 171801 9250 6507334 X 6886973 539696 539696 6347277 0 6347277 1853087 0 1853087 0 1853087 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024, AND 2023. BOBBY FLAY EVENT 1604016 1604016 109972 RARE 8646 8646 1612662 1612662 109972 109972 -109972 X 0 0 0 0 0 0 0 0 0 TODD GODBEY CEO 274564 0 0 0 0 0 0 0 0 0 274564 0 0 0 PART I, LINE 3 COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 INVOLVES THE FINANCE COMMITTEE, WHICH REVIEWS THE FORM AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A CONFLICT OF INTEREST, OR A PERCEIVED CONFLICT OF INTEREST, DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. GIRLS LEADERSHIP ACADEMY OF WILMINGTON FOUNDATION 4100 SUNGLOW DRIVE WILMINGTON NC 28405 463293461 SCHOOL NC 501(C)(3) LINE 2 N/A 0 GLOW WILMINGTON INC 4100 SUNGLOW DRIVE WILMINGTON NC 28405 831259428 SUPPORT NC 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 GLOW WILMINGTON INC S 672599 FMV GIRLS LEADERSHIP ACADEMY OF WILMINGTON FOUNDATION P 613387 FMV GIRLS LEADERSHIP ACADEMY OF WILMINGTON FOUNDATION J 59583 FMV