ncjc 561348186_201112_990

7/29/2019 NCJC 561348186_201112_990

http://slidepdf.com/reader/full/ncjc-561348186201112990 1/30

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319035082

Form990Return o f Organization Exempt F r om In co me Ta x OMB No 1545-0047

Under section 50 1 ( c ) , 52 7 , or 4947(a)(1) of t he Internal Revenue Code ( except b l ac k l un g2011

benefit trust or private fo u nda tio n)

D e p a r t m e n t o f th e T r e a s u r y

I n t e r n a l R e v e n u e S e r v i c e0 - The organization may have t o use a copy o f t h is return t o satisfy state reporting requirementsME M

A Fo r the 2011 calendar year , or ta x year beginning 01 - 01-2011 a n d ending 12-31-2011

C Name o f organizationB Check i f a p p l i c a b l e NORTH CAROLINA JUSTICE CENTER

Fddress change

Name changeD o in g B us in e ss A s

r _ I n i t i a r e t u r nNumber a nd s t r e e t ( or P 0 bo x i f mail i s not delivered t o s t r e e t address ) Room/suite

F_ TerminatedPOST O FF ICE B OX 28068

1Amended r e t u r n C i t y or town, s t a t e or country , a nd ZI P + 4

RALEIGH, NC 276118068

Ip p l i c a t i o n pending

F Name a nd a dd re ss o f principal o f f i c e r

MELINDA LAWRENCE

POST OFFICE BOX 28068

RALEIGH,NC 276118068

I Ta x - exempt s t a t u s F01(c)(3) 1 501( c) ( ) - 4 ( i n s e r t no ) 1947(a)(1) o r F_ 527

J Website : 1 - WWWNCJUSTICE ORG

tmpioyer ia enu ric a rio n nu

56-1348186

E Telephone number

(919)856-2570

G Gross r e c e i pt s $ 5,822,975

H(a) I s t h is a g ro up return f o r

a f f i l i a t e s ? fl Ye s FNo

H(b) A r e al l a f f i l i a t e s i ncl uded ? f l Ye s F_ No

I f " No , " a t t ac h a l i s t (se e i n st r uct i on s)

H(c) G r o up e xe mp ti o n number 0 -

K Form o f organization Forporation1r u s t F_ Association1ther 0 - L Year o f formation 1982 M State o f l e g a l domicile NC

Summary

1 B r i e f l y describe t he o r g an i za t io n ' s mission or most significant activitiesTHIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION ITS MISSION IS TO REDUCE AND

ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE

W RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY

2 Check t h i s b ox O f - i f th e organization discontinued it s operations or disposed o f mor e than 25% o f it s ne t assets

3 Number o f voting members o f the g o ve r n i n g b o dy (Part VI , l i n e 1a ) . . . 3 13v t

: 2 4 N umber o f indep endent voting members o f the g o ve r n i n g b o dy (Part VI , l i n e 1 b ) . . . 4 13

5 Total number o f individuals employed i n c a le n da r ye a r 2011 (Part V, l i n e 2a ) 5 58

6 Total number o f vo l un t e er s (e st i mat e i f nec essa ry) . 6 14

7aTotal unrelated b us i ne s s r e ve n ue from Pa r t V I II , col umn ( C ) , l i n e 12 . 7a 0

7/29/2019 NCJC 561348186_201112_990


Form 990 ( 2011)

Statement of Program Service Accomplishments

Check i f Schedule 0 contains a response t o any question i n t h i s Part I I I . F1 B r i e f l y describe the organization ' s mission

THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION ITS MISSION IS TO REDUCE AND ELIMINATE

POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES,

SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY

2 Di d the organization undertake any significant program services during the yea r w hi ch w er e no t l i s t e d on

the p r i o r Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . fl Yes FNo

If"Yes,"describe these new s er vi ces o n Schedule 0

3 Di d the organization cease conducting, or make significant changes i n how i t conducts, any program

services? . . . . . . . . . . . . . . . . . . . . . . . . . . FYes FNo

If"Yes,"describe these changes on Schedule 0

4 Describe the organization ' s program service accomplishments f o r each o f i t s three largest program services, as measured by

expenses S ec ti on 5 01 (c )( 3) a n d 501( c)(4) organizations and section 4947(a )(1) trus ts a re required t o report the amount o f

grants and allocations t o others , the t o t a l expenses , and revenue, i f any, f o r e ac h pro g r am service reported

4a (Code ) ( Expenses $ 1,795,576 i n c l u d i n g grants o f $ ) (Revenue $

POVERTY LAW ADVOCACY REPRESENTS INTERESTS OF LOW-INCOME AND WORKING POOR PERSONS, LITIGATES MAJOR CASES NOT HANDLED BY FEDERALLY

FUNDED LEGAL SERVICE PROGRAMS, INCLUDES THE NORTH CAROLINA IMMIGRANTS LEGAL ASSISTANCE PROJECT WHICH PROVIDES LEGAL ASSISTANCE F OR T HE

STATE'S IMMIGRANT POPULATIONS

4b (Code ) ( Expenses $ 701,924 i n c l u d i n g grants o f $ ) (Revenue $

BUDGET AND TA X CENTER - ANALYZES THE I MP A CT O F FISCAL POLICY ON LOW AND MODERATE INCOME NORTH CAROLINIANS

4c (Code ) (Expenses $ 634,053 i n c l u d i n g grants o f $ ) ( Revenue $

POLICY WATCH - INFORMS THE PUBLIC AND STATE LEADERS ABOUT CRITICAL ISSUES FACING NORTH CAROLINA AND SEEKS TO ENSURE THAT THE STATE MAKES

THE K IN D S OF INVESTMENTS I N PEOPLE AND INSTITUTIONS THAT ALLOW US TO ADDRESSOUR MOST PRESSING PROBLEMS

(Code ) ( Expenses $ 1,137,344 i n c l u d i n g grants o f $ 22,000 ) ( Revenue $

EDUCATION AND L AW , P OL ICY ADVOCACY, HEALTH ACCESS

4d Other program services ( Describe i n Schedule 0

(Expenses $ 1,137,344 including grants o f $ 22,000 ) ( Revenue $

4e Total program service expensesl- $ 4,268,897

Fo rm 9 90 (2011 )

7/29/2019 NCJC 561348186_201112_990


Form 990 (2011)

Checklist of Required Schedules

Yes No

1 I s the organization described i n section 501(c)(3) or4947(a)(1) (other than a private foundation)? I f "Yes," Y es

complete ScheduleAs . . . . . . . . . . . . . . . . . . . 1

2 I s the organization required t o complete Schedule B , Schedule o f Contnbutors(see instructions)? IN .2 Y es

3 Di d the organization e n g a g e i n direct or indirect p o l i t i c a l campaign activities on behalf o f or i n opposition t o No

candidates f o r public o f f i c e ? I f "Yes,"complete Schedule C , P a r t Is . . . . . . . . .

4 Section 50 1 ( c)(3) organizations . Did the organization e n g a g e i n lobbying a c t i v i t i e s , or ha v e a section 501(h) Y eselection i n e f f e c t during th e t ax year? I f "Yes,"complete Schedule C , P a r t I I . . . . . . . . . 4

5 I s the organization a section 501 ( c ) ( 4 ) , 501 ( c ) ( 5 ) , or 501(c)(6) organization that receives membership dues,

assessments, or similar amounts a s de fi ne d i n Revenue Procedure 98-19? I f "Yes," complete Schedule C , P a r t II I

.S5 No

6 Di d the organization maintain a ny d on o r a dv is ed funds or any similar funds or accounts f o r w hi ch do no rs h av e the

r i g h t t o provide advice on the distribution or investment o f amounts i n such funds or accounts? I f "Yes,"complete

Schedule D , P a r t ID . . . . . . . . . . . . . . . . . . .6

N o

7 Di d the organization receive or hold a conservation easement, including easements t o preserve o p e n space,

th e environment, h i s t o r i c land areas or h i s t o r i c structures? I f "Yes,"complete Schedule D , P a r t 1195 7 No

8 Di d the organization maintain collections o f works o f a r t , historical treasures, or other similar assets? I f "Yes," N ocomplete Schedule D , P a r t II I. . . . . . . . . . . . . . . . . . .

8

9 Di d the organization report an amount i n Part X , l i n e 21, s erv e as a custodian f o r amounts no t l i s t e d i n Part X , or

provide credit counseling, debt management, credit r e p a i r , or debt negotiation services? I f "Yes,"

complete Schedule D , P a r t IV' . . . . . . . . . . . . . . . . . .

9 N o

10 Di d the organization, directly or through a related organization, hold assets i n temporarily restricted endowments, 10 No

permanent endowments, or quasi-endowments? I f "Yes,"complete Schedule D , P a r t V

11 If the organization's answer t o any o f the following questions i s 'Yes/then c o m p le t e S c he du le D, Pa rt s V I , VII,

V I I I , IX , or X as ap p li cable

a Di d the organization report an amount f o r l a n d , buildings, and equipment i n Part X , linel0? I f "Yes,"complete

Schedule D , P a r t V I . ll a Y es

b Did the organization report an amount f o r investments-other securities i n Part X , l i n e 12 that i s 5% or more o f

it s t o t a l assets reported i n Part X , l i n e 16? I f " Y e s , "complete Schedule D , P a r t V I I . llbNo

c Di d the organization report an amount f o r investments-program related i n Part X , l i n e 13 that i s 5% or more o f

it s t o t a l assets reported i n Part X , l i n e 16? I f " Y e s , "complete Schedule D , PartVIII.5 11cNo

d Did the organization report an amount f o r other assets i n Part X , l i n e 15 that i s 5% or more o f i t s t o t a l assets

reported i n Part X , l i n e 16 ? I f "Yes," complete Schedule D , P a r t I X . ll dNo

e Di d the organization report an amount f o r other l i a b i l i t i e s i n Part X , l i n e 25? I f "Yes," complete Schedule D , P a r t X .Y esli e

f Di d the organization's separate or consolidated financial statements f o r th e t ax year include a footnote thataddresses the organization's l i a b i l i t y f o r uncertain ta x positions under FI N 48 (ASC 740)? I f "Yes,"complete 11f No

Schedule D , P a r t X.5

7/29/2019 NCJC 561348186_201112_990


Form 99 0 (2011)

Checklist of Required Schedules (continued)

21 Di d th e organization report more than $5,000 o f grants and other assistance t o governments and organizations i n 21 Ye s

th e United States on Part IX , column ( A ) , l i n e 1? I f "Yes," complete Schedule I , Parts I an d I I . .

22 Di d th e organization report more than $5,000 o f grants and other assistance t o individuals i n th e United States22

on Part IX , column ( A ) , l i n e 2? I f "Yes," complete Schedule I , P a r t s I and III .

No

23 Di d th e organization answer "Yes" t o P ar t V I I, Section A, questions 3 , 4 , or 5 , about compens ation o f th e

organization's current a nd f or me r o f f i c e r s , directors, trustees, ke y employees, and highest compensated 23No

employees? I f "Yes,"completeScheduleJ . . . . . . . . . . . . . . . .

24a Di d th e organization ha v e a tax-exempt bond issue with an outstanding principal amount o f more than $100,000

as o f th e l a s t day o f t he year , t ha t wa s issued a f t e r December 31 , 2002? I f "Yes," answer questions 24b-24d an d

complete Schedule K . I f "No,"go t o l i n e 25 . . . . . . . . . . . . . . . 24aN o

b Did th e organization invest any proceeds o f tax-exempt bonds beyond a temporary period exception?24b

c Di d th e organi zati on main tai n an escrow account o th e r t ha n a refunding escrow a t any t i me d urin g th e year

t o d ef ea s e a ny tax-exempt bonds? .24c

d Did th e o rg ani za tio n a ct a s a n "on behalf o f " issuer f o r bonds outstanding a t any t i me d urin g th e year?24 d

25a Section 501(c)(3) and 50 1 ( c)(4) organizations . Di d th e organization engage i n an excess benefit transaction with

a disqualified person during th e year? I f "Yes,"complete Schedule L , P a r t I .25a

b I s th e organization aware that i t engaged i n an excess benefit transaction with a disqualified person i n a p r i o r

year, an d that th e transaction has no t been r ep or te d o n any o f the organization's p r i o r Forms 990 or 990-EZ? I f 25b

"Yes,"complete Schedule L , P a r t I . . . . . . . . . . . . . . . .

26 Was a loan t o or by a current or former o f f i c e r , director, trustee, ke y employee, highly compensated employee, or

disqualified person outstanding as o f th e end o f t he o rg an iz at io n's t ax year? I f "Yes," complete Schedule L , 26

P ar t I I . . . . . . . . . . . . . . . . . . . . . . . . . . .

27 Di d th e organization provide a grant or other assistance t o an o f f i c e r , director, trustee, ke y employee, substantial

contributor, or a grant selection committee member, or t o a person related t o such an individual? I f "Yes," 27

complete Schedule L , P a r t II I . . . . . . . . . . . . . . .

28 Was th e organization a party t o a business transaction with one o f th e following p art ies? (s ee Schedule L , Part I V

instructions f o r applicable f i l i n g thresholds, conditions, and exceptions)

a A current or former o f f i c e r , director, t ru st ee , o r ke y employee? I f "Yes,"complete Schedule L , P a r t

I V . . . . . . . . . . . . . . . . . . . . . . . . .

28a

b A family member o f a current or former o f f i c e r , director, trustee, or ke y employee? I f "Yes,"

complete Schedule L , P a r t I V . . . . . . . . . . . . . . . . . .28b

c A n entity o f which a current or former o f f i c e r , director, trustee, or ke y employee ( o r a family member thereof) wa s

an o f f i c e r , director, trustee, or owner? I f "Yes,"complete Schedule L , P a r t I V .28c

29 Di d th e organization receive more than $25,000 i n non-cash contributions? I f " Y e s , "complete Schedule M 29

30 Di d th e organization receive contributions o f a r t , historical treasures, or other similar assets, or q u a l i f i e d

conservation contributions? I f " Y e s , "complete Schedule M . . . . . . . . . . .30

31 Di d th e organization l i q u i d a t e , terminate, or dissolve and ce a se operations? I f "Yes," complete Schedule N ,

P a r t I . . . . . . . . . . . . . . . . . . . . . . . . . .31

No

No

No

No

No

No

No

No

No

No

7/29/2019 NCJC 561348186_201112_990


Form 990 (2011) KEWStatements Regarding Other IRS Filings and Tax Compliance

Check i f Schedule 0 contains a response t o any question i n t h i s Part V

Yes No

la Enter the number reported i n Bo x 3 o f Form 1096 Enter-0- i f no t applicable

la 17

b Enter the number o f Forms W-2G included i n l i n e la Enter-0- i f no t applicable

lb 0

c Di d the organization comply with backup withholding r u l e s f o r reportable payments t o vendors and reportable

gaming (gambling) winnings t o p r i z e winners? . . . . . . . . . . . . . . . . .1c Yes

2a Enter the number o f employees reported on Form W-3, Transmittal o f Wage and Tax

Statements f i l e d f o r the calendar year ending w ith o r within the year covered by t h i s

return . . . . . . . . . . . . . . . . . . . .2a 103

b I f a t least one i s reported on l i n e 2a, d i d the organization f i l e a l l required federal employment tax returns?

2b Yes

Note . I f the sum o f l i n e s la and 2a i s greater than 250, yo u may be required t o e - f i l e (see instructions)

3a Di d the organization have unrelated business gross income o f $1,000 or more during the

year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a No

b I f "Yes," ha s i t f i l e d a Form 990-T f o r t h i s year? I f "No,"provide an explanation in Schedule O . . . . 3b

4a At any time during the calendar year, d i d the organization have an interest i n , or a signature or other authority

over, a f i n a n c i a l account i n a foreign country (such as a b a n k a cc ou nt or securities

account)? . . . . . . . . . . . . . . . . . . . . . .

4a No

b I f "Yes," enter the name o f the foreign country 0 -

Se e instructions f o r f i l i n g requirements f o r Form TD F 90-22 1 , Report o f Foreign Bank an d Financial Accounts

5a Was the organization a party t o a prohibited tax shelter transaction a t any time during t he t ax year? . . 5a No

b Did any taxable party n o t i f y the organization that i t w as or i s a party t o a prohibited tax shelter transaction? 5b No

c If"Yes" t o l i n e 5a or 5b, d i d the organization f i l e Form 8886-T?

5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and d i d the 6a No

organization s o l i c i t any contributions that were n ot t ax deductible? . .

b I f "Yes," d i d the organization include with every solicitation an express s t a tement that such contributions or g i f t s

were n ot ta x deductible? . . . . . . . . . . . . . . . . . . . . . . .6b

7 Organizations that may receive deductible contributions under section 170(c).

a Di d the organization receive a payment i n excess o f $75 made p a r t l y as a contribution and p a r t l y f o r goods and 7a Yes

services provided t o the payor? . . . . . . . . . . . . . . . . . . . .

b I f "Yes," d i d the organization n o t i f y the donor o f the value o f the goods or services provided? . 7b Yes

c Di d the organization s e l l , exchange, or otherwise dispose o f tangible personal property f o r which i t w as required t o

f i l e Form 82827 . . . . . . . . . . . . . . . . . . . . . . . . . .7c No

7/29/2019 NCJC 561348186_201112_990


Form 990 ( 2011)

Lamovernance , Management, and Disclosure F o r each "Yes" response t o l in es 2 through 7b below, and f o r

a "No" response t o l i ne s 8 a , 8 b , o r 10b below, describe t h e circumstances, processes, or changes i n Schedule

0. See instructions.

Check i f Schedule 0 contains a response t o a n y q ue st io n i n t h i s Part VI .F

Section A . Governing Body and Management

Yes No

la Enter th e number o f voting members o f th e governing body a t th e en d o f t he t ax

year . . . . . . . . . . . . . la 13

b Enter th e number o f voting members included i n l i n e la, above, w ho are

independent . . . . . . . . . . . . . . . . lb 13

2 Did any o f f i c e r , director, trustee, or ke y employee have a family relationship or a business relationship with any

other o f f i c e r , director, trustee, or ke y employee? 2 No

3 Di d th e organization delegate control over management duties cus tom arily per for m e d by or under th e direct

supervision o f o f f i c e r s , directors or trustees, or ke y employees t o a management company or other person? . 3 No

4 Di d th e organization make any significant chan ges t o i t s governing documents since th e p r i o r Form 990 was

f i l e d ? 4 No

5 Did th e organization become aware during th e year o f a significant diversion o f the organization's assets? 5 No

6 Di d th e organization have members or stockholders? 6 No

7a Di d th e organization have members, stockholders, or other persons who ha d th e power t o e le ct o r appoint on e or

more members o f th e governing body? . . . . . . . . . . . . . . . . 7a No

b Ar e any governance decisions o f th e organization reserved t o ( o r subject t o approval by) members, stockholders, 7 b No

or persons o t he r t h an th e governing body?

8 Di d th e organization contemporaneously document th e meetings hel d or w rit te n actions undertaken during th e

year by th e following

a The governing body? 8a Yes

b Each com mittee with authority t o act on behalf o f th e governing body? . 8b Yes

9 I s there any o f f i c e r , director, trustee, or ke y employee l i s t e d i n P art VII, Section A, w ho cannot be reached a t th eFrganization's mailing address? If " Yes, " p rovide th e names and addresses n Schedule 0 . . . 9No

Section B . Policies ( T h i s S ect ion B requests information about p o l i c i e s n o t required by t h e I n t e r n a l

Revenue Code. )

Yes No

10a Di d th e organization have l o c a l chapters, branches, or a f f i l i a t e s ? 10a No

b If"Yes, " d i d th e organization have written policies a n d p r oc ed u re s g o ve rn i ng th e activities o f such chapters,

a f f i l i a t e s , and branches t o ensure their operations are consistent with th e organization's exempt

purposes? . .

10b

11a Has th e organization provided a c om p le t e c op y o f t h i s Form 990 t o a l l members o f i t s governing body before f i l i n g

th e form? 11a Yes

b Describe i n Schedule 0 th e process, i f any, used by th e organization t o review th e Form 990

7/29/2019 NCJC 561348186_201112_990


Form 99 0 (2011)

Compensation of Officers , Directors,Trustees, Key Employees , Highest Compensated

Employees , and Independent ContractorsCheck i f Schedule 0 contains a response t o any question i n t h i s Part VI I (-

Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees

la Complete t h i s table f o r a l l persons required t o be l i s t e d Report compensation f o r the calendar year ending with or within the organization's

tax year

* L i s t a l l o f the organization' s current o f f i c e r s , directors, trustees (whether individuals or organizations), regardless o f amount

o f compensation, and current ke y employees Enter -0 - i n columns ( D ) , ( E ) , and ( F ) i f no compensation was paid

* L i s t a l l o f the organization' s current ke y employees, i f any Se e instructions f o r d e f i n i t i o n o f "key employee "

* L i s t the organization's f i v e current highest compensated employees (other than an o f f i c e r , director, trustee or ke y employee)

who received reportable compensation (Box 5 o f Form W-2 and/or Box 7 o f Form 1099-MISC) o f more than $100,000 from the

organization a nd a ny related organizations

* L i s t a l l o f the organization's former o f f i c e r s , ke y employees, or highest compensated employees who received more than $100,000

o f reportable compensation from the organization a nd a ny related organizations

* L i s t a l l o f the organization' s former directors or trustees that received, i n the capacity as a former director or trustee o f the

organization, more than $10,000 o f reportable compensation from the organization a nd a ny related organizations

L i s t persons i n the following order individual trustees or directors, i n s t i t u t i o n a l trustees, o f f i c e r s , ke y employees, highest

compensated employees, and former such persons

1Check t h i s b ox i f neither the organization nor any related organizations compensated any current or former o f f i c e r , director, or trustee

(A ) (B ) (C) (D ) ( E ) (F)

Name and T i t l e Average Position (do no t check Reportable Reportable Estimated

hours more than one b ox , co mpe nsa tio n com pe nsa tion amount o f other

per unless person i s both from the from related compensation

week an o f f i c e r and a organization (W - organizations from the

(describe director / trustee ) 2/1099-MISC) ( W- 2/1099- organization an d

hours i D = MISC) related

f o r - b oo organizations

relatedQ- 0 r r "

{7

organizations r t , ^fD

TO

Schedule

0)m

^M

t 1

1 j . a ,a ,

( 1 ) DR REV WILLIAM J BARBER I I1 00 X 0 0 0

DIRECTOR

( 2 ) MAL MAYNARD1 00 X 0 0 0

DIRECTOR

( 3 ) DHAMIAN BLUE1 00 X 0 0 0

DIRECTOR

( 4 ) ANITA BROWN-GRAHAM1 00 X 0 0 0DIRECTOR

( 5 ) CHRISTOPHER GRAEBE1 00 X 0 0 0

CO-CHAIR

7/29/2019 NCJC 561348186_201112_990


Form 990 (2011)

Section A. Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)

(A)

Name and T i t l e

(B)

Average

hours

per

week

(describe

(C)

Position (do not check

more than one box,

unless person i s both

an o f f i c e r and a

director/trustee)

(D )

Reportable

compensation

from the

organization (W-

2/1099-MISC)

( E )

Reportable

compensation

from related

organizations

(W- 2/1099-

(F)

Estimated

amount o f other

compensation

from the

organization and

hoursf o r

related

organizations

Schedule0)

E-C

^- F

4 '

ry

Q

D

0

^

, p=

3u o

a r t ,{7

a0

J

^+

To

a ,

MISC) relatedorganizations

lb Su b - Total. . . . . . . . . . . . . . .

0 -

c Total from continuation sheets to Part VII, Section A . . .

0 -

d Total ( add l i n e s lb an d 1c ) . . . . . . . . . . . .

0 - 418,239 58,388

7/29/2019 NCJC 561348186_201112_990


Form 99 0 (2011)

N Statement of Revenue

(A) (B ) (C ) (D )

Total revenue Related or Unrelated Revenue

exempt business excl uded from

function revenue ta x under

revenue sections

5 12 , 5 13 , or

514

la Federated campaigns . la

b Membership dues . . . . lb

c Fundraising events . 1c 28,800

45 •Cx^

d Related organizations . ld

e Government grants ( c o n t r i b u t i o n s ) le

i f A l l other c o n t r i b u t i o n s , g i f t s , g r a n t s , an d if 3,423,621

s i m i l a r amounts not i n c l u d e d above

g Noncash contributions included i n

l i n e s la-1f $

h Total. Add l i n e s la-1f.

0 - 3,452,421

Business Code

2a ATTORNEY FEES 541900 2,255,447 2,255,447

a 2S

b CONTRACT SERVICES 541100 62,642 62,642

Q C

d

e

f A l l other program service revenue

g Total . Add l i n e s 2a-2f . . . . . . . . 0 - 2 , 3 1 8 , 0 8 9

3 Inve s t me n t i nco m e (including dividends, interest

and other similar amounts) .0- 7,274 7,274

4 Income from inv est ment o f tax-exempt bond proceeds , . 0-

5 Royalties . . . . . . . . . . . .

0 -

( i ) Real ( i i ) Personal

6a Gross rents

b Less r e n t a l

expenses

c Rental income

o r ( l o s s )

7/29/2019 NCJC 561348186_201112_990


Form 990 (2011)

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete a l l columns

A l l other organizations must complete column (A ) b ut are no t required t o complete columns ( B ) , ( C ) , an d (D)

Check i f Schedule 0 contains a response t o an y question i n t h i s Part IX (-

Do n o t i nc lu de amounts reported on lines 6b,

7b , 8b, 9b , and 10b of Part VIII .

( A)

T o t a l expenses

(B)

Program s e r v i c e

expenses

(C)

Management an d

general expenses

(D )

Fundraising

expenses

1 G ra nt s a nd other assistance t o governments an d organizations

i n th e United States See P ar t IV , l i n e 212 2 , 0 0 0 2 2 , 0 0 0

2 G ra nt s a nd other assistance t o individuals i n th e

United States See P ar t I V, l i n e 22

3 Grants and other assistance t o governments,

organizations , an d individuals outside th e United

States See P ar t I V, l i n e s 15 an d 16

4 Benefits paid t o or f o r members

5 Compensation of current officers, directors , trustees, and

key employees 215,920 200,880 14,025 1,015

6 Compensation no t included above, t o disqualified persons

(as defined under section 4958( f ) ( 1 ) ) a nd p er so nsdescribed i n section 4958 (c)(3)(B)

7 Other salaries and wages 2,797,054 2,602,239 181,676 13,139

8 Pension plan contributions ( include section 401(k) an d section

403(b) employer contributions ) . 1 8 1 ,934 169,262 11,817 85 5

9 Other employee benefits 378,440 363,576 14,749 115

10 Payroll taxes 219,116 203,855 14,232 1,029

11 F ees f o r services ( non-employees)

a Management . .

b Legal. .

c Accounting 17,856 15,852 1,504 500

d Lobbying . .

e Professional fundraising Se e P a r t I V, T in e 17 . .

f Investment management fees . .

g Other 243 ,182 216,618 24,161 2,403

12 Advertising an d promotion .

13 Office expenses 140,480 127,101 4,501 8,878

14 Information technology

15 Royalties

16 Occupancy 201,628 190,439 9,575 1,614

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Form 99 0 (2011)

Balance Sheet

(A) (B )

Beginning o f year En d o f year

1 Cash-non-interest-bearing 1,327,301 1 3,016,411

2 Savings and temporary cash investments .250,739 2 251,209

3 Pledges and grants r e ce iva b le , n e t 2,190,503 3 1,821,618

4 Accounts r e ce iva bl e, n e t .10,930 4 10,790

5 Receivables from c urrent a n d f or m er o f f i c e r s , directors, trustees, ke y employees, andhighest compensated employees Complete Part I I o f

Schedule L 5

6 Receivables f ro m o th er disqualified persons (as defined under section 4958(f)(1)) and

persons described i n section 4958(c)(3)(B) Complete Part I I o f

Schedule L 6

7 Notes and loans receivable, net 7

8 Inventories f o r sale or use 8

9 Prepaid expenses and deferred charges 1 6 , 8 5 5 9

10 a Land, buildings, and equipment cost or other basis Complete 328,584

P a r t VI o f Schedule D 10a

b Less accumulated depreciation 10b 231,763 113,385 10c 96,821

11 Investments-publicly traded securities .69,054 11 65,143

12 Investments-other securities Se e P ar t I V, l i n e 11 1 0 , 1 2 2 12 9,717

13 Investments-program-related See P ar t I V , l i n e 11 . 13

14 Intangible assets 14

15 Other assets Se e P ar t I V , l i n e 11 15

16 Total assets . Add lines 1 through 15 (must e q u a l line 34) . .3,988,889 16 5,271,709

17 Accounts payable and accrued expenses 187,144 17 212,845

18 Grants payable 18

19 Deferred revenue 19

20 Tax-exempt bond l i a b i l i t i e s 20

21 Escrow or custodial account l i a b i l i t y Complete P a r t IV of Schedule D 21

22 Payables t o current a nd f or me r o f f i c e r s , directors, trustees, ke y

employees, highest compensated employees, and disqualified

p er so n s C om pl et e P ar t I I o f Schedule L . 22

23 Secured mortgag es and notes payable t o unrelated t h i r d parties 23

24 Unsecured notes and loans payable t o unrelated t h i r d parties 24

25 Other l i a b i l i t i e s (including federal income t a x , payables t o related t h i r d parties,

7/29/2019 NCJC 561348186_201112_990


Form 990 (2011)

« R e co n ci l li a ti o n o f Ne t Assets

Check i f Schedule 0 contains a response t o any question i n t h i s P art X I (-

1 Total revenue (must e qua l P art V II I , c o lumn ( A ) , l i n e 12)

1 5,805,413

2 Total expenses (must e qua l P art IX, c o lumn ( A ) , l i n e 25)

2 4,593,587

3 Revenue less expenses Subtract l i n e 2 from l i n e 1 .

3 1,211,826

4 Ne t assets or fund balances a t beginning o f year (must e qua l P ar t X , l i n e 33 , c o lumn (A))

4 3,693,369

5 Ot he r c ha n g e s i n ne t assets or fund b alances (explain i n Schedule O) .

5 1,818

6 Ne t assets or fund balances a t end o f year Combine l i n e s 3 , 4 , and 5 (must equal Part X , l i n e 33 , c o lumn

( B ) ) 6 4,907,013

GZMMFinancial Statements and Reporting

Check i f Schedule 0 contains a response t o any question i n t h i s P art X II (-

Yes No

Accounting method used t o prepare th e Form 990 fl Cash 17 Accrual (Other

I f the organization changed i t s method o f accounting from a p r i o r year or checked "Other," explain i n

Schedule 0

2a Were the organization's f i n a n c i a l s t at e m en t s c o mp i le d or reviewed by an independent accountant? 2a No

b Were the organization's f i n a n c i a l statements a udi te d by a n independent accountant? . 2b Ye s

c I f "Yes," t o 2a o r 2b , does th e organization have a c ommi t t e e that assumes responsibility f o r oversight o f the

a u d i t , review, or compilation o f i t s f i n a n c i a l statements and selection o f an independent accountant?

I f the organization changed either i t s oversight process or selection process during t he t ax ye ar, explain i n

Schedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 2c Ye s

d I f "Yes" t o l i n e 2a or 2b, che ck a bo x below t o indicate whether the financial statements f o r the y ea r w er e i ssue d

on a separate basis, consolidated b asis, or both

fl Separate basis FConsolidated basis fl Both consolidated a n d s ep ar at e d basis

3a As a result o f a federal award, was th e organization required t o undergo an a udi t o r audits as set f o r t h i n th e

Single Audit Ac t and OMB Circular A-133? . . . . . . . . . . . . . . .3a No

b I f"Yes," d i d the organization undergo the required a udi t o r audits? I f the organization d i d no t undergo the required 3b

audit or audits, explain why i n Schedule 0 a nd de sc ri be a ny st eps t ake n t o u nd er go s uc h audits .

Fo rm 990 (2011)

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SCHEDULE A P u b l i c Charity Status a nd P u b l i c SupportOMB No 1545-0047

(Form 990 o r 990EZ)

2 0 1 1omplete i f t h e o rg a ni z a ti o n is a section 501(c )(3) organization or a section

D e p a r t m e n t o f t h e T r e a s u r y 4947( a )(1) nonexempt charitable trust.

I n t e r n a l Revenue S e r v i c e

^ Atta c h t o Form 9 9 0 or Form 9 9 0 - E Z . ^ S ee s e p a r a t e instructions.

Name of t h e o r g a n i z a t i o n Employer ide n t i f i cat ion number

NORTH CAROLINA JUSTICE CENTER

56-1348186Reason for Public C h a r i t y Status ( A l l organizations must c om p l e t e t h i s p a r t . ) See Instructions

Th e o r g a n i z a t i o n i s n o t a p r i v a t e foundation beca use i t i s ( F o r l i n e s 1 through 1 1 , check o n l y on e box)

1 1 A church, convention o f c h ur c h e s, or association o f c h u r c h e s section 17 0 ( b)(1)(A)(i).

2 1 A s c h oo l d es c r ib e d i n section 17 0 (b)(1)(A)(ii). (Attach S c h e d u l e E )

3 1 A hospital or a cooperative hospital service organization described i n section 17 0 ( b)(1)(A)(iii).

4 1 A m e di ca l r e se a rc h organization op e r a t e d i n conjunction with a hospital described i n section 17 0 (b)(1)(A)(iii). Enter th e

hospital's n a m e , c i t y , a n d state

5 fl An organization operated f o r th e benefit o f a college or university owned or op e r a t e d by a g o v e r n m e n t a l u n i t described i nsection 17 0 ( b)(1)(A)(iv ) . ( C o m p l e t e Part I I )

6 fl A federal, s ta te , or l o c a l government or g o v e r n m e n t a l u n i t described i n section 17 0 ( b)(1)(A)(v).

7 F An organization that normally receives a substantial part o f i t s s u pp or t f ro m a g o v e r n m e n t a l u n i t or from th e general public

described i n

section 17 0 ( b)(1)(A)(vi ) ( C o m p l e t e Part I I )

8 fl A community trust described i n section 17 0 ( b)(1)(A)(vi ) ( C o m p l e t e Part I I )

9 1 An organization that normally receives (1) more t h a n 331/3% o f i t s s u pp or t f ro m contributions, membership fees, a n d gross

receipts from activities related t o it s exempt f un c t i on s-subje c t t o certain exceptions, a n d (2 ) no more t h a n 331/3% o f

it s sup p or t from gross inves tment income a n d unrelated busi n e ss taxable income (less section 511 tax) from b u s i n e s s e s

acquired by th e organization after June 3 0 , 1975 S e e section 50 9 (a)(2). ( C o m p l e t e Part I I I )

10 fl An organization o rg an iz ed a n d o pe ra t ed exclusively t o test f o r public safety S ees ectio n 509(a)(4).

11 fl An organization organized a n d operated exclusively f o r t h e b en ef it of , t o perform th e functions o f , or t o carry ou t th e pu rpo s es o f

on e or more publicly sup p or t e d organizations described i n section 5 0 9 ( a ) (1 ) or section 5 0 9 ( a ) ( 2 ) S e e section 50 9 (a)(3) . Check

th e box that describes th e t y p e o f supporting organization a n d co mplete l i n e s 11e through 11h

a fl Type I b fl Type I I c f l Type I I I - Functionally integrated d fl Type I I I - O t h e r

e fl B y c h ec ki n g t h i s box, I c e r t i f y t ha t t he organization i s not controlled directly or indirectly by on e or more disqualified p e r son s

o th e r t h a n f ou n da t io n managers a n d o th e r t h a n on e or more publicly sup p or t e d organizations described i n section 5 0 9 ( a ) (1 ) or

section 5 0 9 ( a ) ( 2 )

f I f th e organization received a written d et e rm i na t i on f r om th e IR S that i t i s a Type I , Type I I or Type I I I supporting organization,

c h e c k t h i s box Fg Since August 17, 2006, h a s th e organization a c c e p t e d a n y g i f t or contrib ut ion fro m a n y o f th e

following perso ns?

( i ) a p e r son who directly or indirectly controls, either alone or together with p e rs o ns d es cr i be d i n ( i i ) Yes No

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Sc he du le A ( Fo rm 990 or 990-EZ) 2011 Page 2

Support Schedule fo r Organizations Described i n IRC 170(b ) ( 1)(A)(iv) and 170 ( b)(1)(A)(vi)

(Complete only i f y o u c he ck ed the box on l i n e 5 , 7 , or 8 of Part I or i f the organization f a i l e d t o qualify

under Part I I I . I f the organization f a i l s t o qualify under the tests l i s t e d below, plea s e complete Part I I I . )

Section A . Public Support

Calendar year ( or f i s c a l year beginning ( a) 2007 ( b ) 2008 ( c ) 2009 ( d) 2010 (e) 2011 ( f ) Totalin )

1 G i f t s , grants , contributions, a nd

membership fees received (D o no t3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918

include a ny " unusual

grants " )

2 Tax revenues levied f o r the

organization s benefit a nd either

paid t o or expended on it s

behalf

3 The value o f services or f a c i l i t i e s

furnished by a governmental u n i t

t o the organization without charge

4 Total . Add lines 1 through 3 3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918

5 The portion o f t o t a l contributions

by e a ch pe rs o n (other than a

governmental u n i t or publicly

supported organization ) included 8 , 1 8 1 , 4 5 1

on l i n e 1 that exceeds 2% o f the

amount shown on l i n e 11, column

( f )

6 Public Support. Subtract l i n e 510,916,467

from line 4

Section B . Total Suppor t

Calendar year (orfiscal year( a) 2007 ( b ) 2008 ( c ) 2009 ( d) 2010 ( e) 2011 ( f ) Total

beginning i n )

7 Amounts from line 4 3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918

8 Gross income from interest,

dividends, payments received on

securities l oa n s , r ents , royalties 96 ,897 17,059 19,935 20,026 7,274 161,191

and income from similar

10

11

12

sources

Ne t income from unrelated

business a c t i v i t i e s , whether or

not the business i s regularly

carried on

Other income (Explain i n Part

IV ) Do no t include gain or los s

from the s a le o f capital assets

Total support (Add l i n e s 7

through 10 )

Gross receipts from related a c t i v i t i e s , etc

58,823

(See instructions )

13,1441 14,400 9,899 45,191

12

141,457

19,400, 56 6

2,757,313

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Sc he dul e A ( Fo rm 99 0 o r 990-EZ) 2011 Page 3

IMMITMSupport Schedule fo r Organizations Described i n IRC 509(a)(2)

(Complete only i f y ou c he cke d the bo x on l i n e 9 of Part I or i f the organization f a i l e d t o qualify u n d e r

Part I I . I f the organization f a i l s t o qualify u n d e r the tests l i s t e d be lo w , pl e as e complete Part I I . )

Section A . Public Support

Cale n d ar y e ar ( o r f is c al year beginning(a ) 2007 (b) 2008 ( c ) 2009 (d ) 2010 (e) 2011 ( f ) Total

in )

1 G i f t s , grants, contributions, and

membership fees received (Do no t

include any "unusual grants " )

2 Gr o s s receipts from ad mis s io n s ,m e r c h a n d i s e s old or services

performed, or f a c i l i t i e s furnished i n

any activity that i s related t o the

organization's tax-exempt

purpose

3 Gr o s s receipts from activities that

are no t a n u n re l ate d trade or

business under section 513

4 Tax revenues levied f o r the

organization's benefit and either

paid t o or expended on it s

behalf

5 The value o f services or f a c i l i t i e s

f ur n is h ed by a gov e r n m e ntal u n i t t o

the organization without charge

6 Total . Add l i n e s 1 through 5

7a Amounts i nc lu de d o n l i n e s 1 , 2 ,

and 3 r e ce iv ed f r om disqualified

persons

b Amounts i nc lu de d o n l i n e s 2 and 3

r ec ei ve d f ro m o th er th an

disqualified persons that exceed

the greater of$5,000 or 1% o f theamount on l i n e 13 f o r the year

c Add l i n e s 7a and 7b

8 Public Support (Subtract l i n e 7c

from l i n e 6 )

Section B . Total Suppo rt

Cale n d ar y e ar ( o r f is c al year beginning(a ) 2007 (b ) 2008 ( c ) 2009 (d ) 2010 (e ) 2011 ( f ) Total

i n)

9 Amounts from l i n e 6

10a Gr o ss i nc om e from i n t e r e s t ,

dividends, payments received on

s e c uri ti e s l oan s , rents, royaltiesand i n c o m e from similar

s o u r c e s

b Unrelated business taxable

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S ch ed ul e A (Form 99 0 o r 990-EZ) 2011 Page 4

Supplemental Information . Supplemental Information. Complete t h i s part t o provide the explanation

r eq uir ed b y Part I I , l i n e 10; Par t I I , l i n e 17 a or 17b; or Part I I I , l i n e 12. Also complete t h i s part fo r any

additional information. ( See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 99 0 or 990-EZ) 2011

7/29/2019 NCJC 561348186_201112_990



SCHEDULE C P o l i t i c a l Campaign and Lobbying A c t i v i t i e s OMB No 1545-0047

(Form 990 o r 9 9 0 - E Z )F o r Organizations Exempt F ro m I nc ome Tax Under section 501(c) an d section 5 27 2 0 1 1

D e p a r t m e n t o f t h e T r e a s u r y1 - Complete i f the organization i s described below.

I n t e r n a l R e v e n u e S e r v i c e1 - Attach t o Form 9 9 0 or Form 9 9 0-EZ. 1 - Se e separate instructions . • • - ' •

I f the organization answered "Yes," t o Form 9 9 0 , Part I V , Line 3 , o r Form 990-EZ, Part V , l i n e 46 ( P o l i t i c a l Campaign A c t i v i t i e s ) ,

then

• S e c t i o n 5 0 1 ( c ) ( 3 ) o r ga n i za t i o n s Complete P a r t s I - A an d B Do n o t complete P a r t I - C

• S e c t i o n 501(c) ( o t h e r t h a n s e c t i o n 5 0 1 ( c ) ( 3 ) ) o r ga n i za t i o n s Complete P a r t s I - A and C below Do n o t complete P a r t I - B

• S e c t i o n 5 27 o r g a n i z a t i o n s Complete P a r t I - A o n l y

I f the organization answered " Yes," t o Form 9 9 0 , Part I V , Line 4 , o r Form 990-EZ, Part V I , l i n e 47 ( Lobbying A c t i v i t i e s ) , then

• S e c t i o n 5 0 1 ( c ) ( 3 ) o r ga n i za t i o n s t h a t have f i l e d Form 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) Complete P a r t I I - A Do n o t complete P a r t I I - B

• S e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s t h a t have NOT f i l e d Form 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) Complete P a r t I I - B Do n o t complete P a r t I I - A

I f the organization answered " Yes," t o Form 9 9 0 , Part I V , Line 5 ( Proxy Tax) or Form 990-EZ , l i n e 35c ( Proxy T a x ) , then

* S e c t i o n 5 0 1 ( c ) ( 4 ) , ( 5 ) , o r ( 6 ) o r g a n i z a t i o n s Complete P a r t I I IName of t he o r ga n iz a t io n Employer identification number


56-1348186

Complete i f the organization i s exempt under section 5 0 1 ( c ) or i s a section 527 organization.

1 Provide a description o f the organization's direct an d indirect p o l i t i c a l campaign activities o n b ehal f o f or

i n opposition t o candidates f o r public o f f i c e i n Part IV

2 P o l i t i c a l expenditures - $

3 Vo lunteer hours

Complete i f t he organization i s exempt under section 501(c)(3).1 Enter th e amount o f an y excise tax i ncu rr ed b y the organization under section 4955 - $

2 Enter th e amount o f a ny e xc is e tax i ncurred by organization managers under section 4955 - $

3 I f the organization incurred a section 4955 t a x , d i d i t f i l e Form 4720 f o r t h i s year? fl Yes F No

4a Was a correction made? fl Yes F No

b I f "Yes," describe i n Part IV

rMWINT-omplete i f the organization is exempt under section 501 ( c) except section 501 ( c)(3).

1 Enter th e amount directly expended by the f i l i n g organization f o r section 527 exempt function activities - $

2 Enterth e amount o f th e f i l i n g

organization'sf u nd s c on t ri b ut e d t o other organizations f o r section

527exempt funtion activities - $

3 Total exempt function expenditures Add l i n e s 1 an d 2 Enter here an d on Form 1120-PO L , l i n e 17b - $

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Schedule C (Form 990 or 990-EZ) 2011 Page 2

Complete i f th e organization i s exempt under section 501 ( c)(3) and filed Form 5768 ( election

under section 501(h)).

A Check 1 i f the f i l i n g organization belongs t o an a f f i l i a t e d group (and l i s t i n Part IV each a f f i l i a t e d group member's name, address, EIN,

expenses, and share o f excess lobbying expenditures)

B Check 1 i f the f i l i n g organization checked box A and "limited control" provisions apply

Limits on Lobbying Expenditures(a) F i l i n g (b) A f f i l i a t e d

(The term " expenditures " means amounts paid or incurred . )O rganization's Group

Totals Totals

la Tota l lobbyi ng expenditures t o influence public opinion (grass roots lobbying)

b Tota l lobbyi ng expenditures t o influence a legislative body (direct lobbying)

c Total lobbying expenditures (add l i n e s la and 1b )

d Other exempt purpose expenditures

e Total exempt purpose expenditures (add l i n e s 1c and 1d)

f Lobbying nontaxable amount Enter the amount from the following table i n both

columns

If the amount on line le, column ( a) or (b ) is :

Not over $500,000

The lobbying nontaxable amount is :

20% o f the amount on l i n e le

Over $500,000 but not over $1,000,000 $100,000 p l u s 15% o f the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 p l u s 10% o f the excess over $1,000,000

Over $1,500,000 but not over $17,000,000 $225,000 p l u s 5% o f the excess over $1,500,000

Over $17,000,000 $1,000,000

22,781

65,545

88,326

4,505,261

4,593,587

379,679

g Grassroots nontaxable amount (enter 25% o f l in e 1 f) 94,920

h Subtract l i n e 1g from l i n e la I f zero or less, enter-0-

i Subtract l i n e 1 f from l i n e 1c I f zero or l e s s , enter-0-

i I f there i s an amount other than zero on either l i n e 1h or l i n e 1 1 , d i d the organization f i l e Form 4720 reporting

section 4911 tax f o r t h i s year?Yes FNo

4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have to complete a l l of the five

columns below. See the instructions for lines 2a through 2f on page 4 . )

Lobbying Expenditures During 4 - Year Averaging Period

Ca lenda r yea r ( or f i s c a I yea r

( a) 2008 ( b ) 2009 ( c ) 2010 (d) 2011 (e)Totalbeginning i n )

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Schedule C (Form 990 or 990-EZ) 2011 Page 3

Complete i f the organization i s exempt under section 501 ( c)(3) and has NOT f i l e d Form 5768

( election under section 501 ( h ) ) .

(a) (b)

Yes No Amount

1 During the year, d i d the f i l i n g organization attempt t o influence foreign, national, state or l o c a l

l e g i s l a t i o n , including a ny a tt em pt t o influence public opinion on a legislative matter or referendum,

through the use o f

a Volunteers? No

b Paid s t a f f or management (include compensation i n expenses reported on l i n e s 1c through 1 i ) ? No

c Media advertisements? No

d Mailings t o members, legislators, or the public? No

e Publications, or published or broadcast statements? No

f Grants t o other organizations f o r lobbying purposes? No

g Direct contact with legislators, their s t a f f s , government o f f i c i a l s , or a legislative body? No

h R a l l i e s , demonstrations, seminars, conventions, speeches, lectures, or an y similar means? No

iOther activities? I f "Yes," describe i n Part IV No

j Total l i n e s 1c through 1 i

2a Did the activities i n l i n e 1 cause the organization t o be not described i n section 501(c)(3)? No

b I f " Yes ," e nter the amount o f an y tax incurred under section 4912

c I f "Yes," enter the amount o f an y tax incurred by organization managers under section 4912

d I f the f i l i n g organization incurred a section 4912 t a x , d i d i t f i l e Form 4720 f o r t h i s year? No

Complete i f the organization i s exempt under section 501(c)(4), section 501(c ) ( 5), or section

501 ( c ) ( 6 ) .

Yes No

1 Were substantially a l l (90% or more) d ue s received nondeductible b y members? 1 No

2 Did the organization make only in-house lobbying expenditures o f $2,000 or less? 2 No

3 Did the organization agree t o carryover lobbying an d p o l i t i c a l expenditures from the p r i o r year? 3 No

Complete i f the organization i s exempt under section 501(c)(4), section 501(c)(5), or section

501(c ) ( 6) i f BOTH Part 111-A , lines 1 and 2 are answered "No" OR i f Part II I - A, line 3 i s

answered "Yes".

1 Dues, assessments an d similar amounts from members 1

2 Section 162(e) non-deductible lobbying an d p o l i t i c a l expenditures ( do not include amounts of p o l i t i c a l

expenses fo r which the section 527(f) ta x was paid).

a Current year2a

b Carryover from l a s t year 2b

c Total 2c

3 Aggregate amount reported i n section 6033(e)(1 )(A) notices o f nondeductible section 1 62 (e) d ue s 3

4 I f notices w ere s ent a nd the amount on l i n e 2c exceeds the amount on l i n e 3 , what portion o f the excess

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lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934933190350821

SCHEDULE D

(Form 9 9 0 )Supplemental F i n a n c i a l Statements

1 - Complete i f th e organization answered "Yes," to Form 990,

OMB No 1545-0047

2 0 1 1D e p a r t m e n t o f t h e T r e a s u r y Part IV , l i n e 6 , 7 , 9 , 10 , 11 a 11 b 11 c 11 d 11 e 11 f 12 a , or 12 b

baffimI n t e r n a l R e v e n u e S e r v i c e 1 - Attach to Form 990. 1 - See separate instructions.

Name o f the organization Employer identification number


56-1348186

Organizations Maintaining Donor Advised Funds o r Other S im ilar Funds o r Accounts. Complete i f the

or g anization answered "Yes" t o Form 990 Part IV , l i n e 6 .

(a ) Donor advised funds (b) Funds an d other accounts

1 Total number a t end o f year

2 Aggregate contributions t o (during year)

3 Aggregate grants from ( during year)

4 Aggregate value a t end o f year

5 Did the organization inform a l l d on or s a nd donor advisors i n w r i t i n g that the assets held i n donor advised

funds a re t he organization s property , subject t o the organization s exclusive l e g a l control? FYes FNo

6 Di d the organization inform a l l grantees , donors, and don or advisors i n writing that grant funds may be

used only f o r charitable purposes and no t f o r the benefit o f the donor or donor advisor , or f o r any other purpose

conferring impermissible private benefit fl Yes FNo

MRSTI-onservation Easements . Complete i f th e organization answered "Yes" to Form 990, Part IV , l i n e 7 .

1 Purp ose ( s ) o f conservation easements held by the organization ( check a l l that apply)

1 Preservation o f land f o r public use ( e g , recreation or pleasure ) 1 Preservation o f an historically importantly land area

1 Protection o f natural habitat 1 Preservation o f a c e r t i fi e d h i s t o r ic structure

fl Preservation o f o pe n s pa ce

Complete l i n e s 2a-2d i f the organization held a q u a l i f i e d conservation contribution i n the form o f a conservation

easement on the l a s t da y o f the t ax year

Held at th e En d of th e Year

a Total number o f conservation easements 2a

b Total acreage restricted by conservation easements 2b

c Number o f conservation easements on a c e r t i f i e d h i s t o r i c structure included i n ( a ) 2c

d Number o f conservation easements included i n ( c ) acquired a f t e r 8/17/06 2d

N umber o f conservation easements modified, transferred, released, extinguished, or terminated by the organization during

the taxable year 0 -

4 N umber o f states where property subject t o conservation easement i s located 0 -

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling o f violations, and

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Sc he du le D ( Fo rm 990) 2011 Page 2

r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets ( c o n t i n u e d )

3 Using t h e o r ga n i z a t i o n' s accession and other r e c o r d s , check any o f t h e f o l l o w i n g t ha t a r e a s i g n i f i c a n t use o f i t s c o l l e c t i o n

items (check a l l that apply)

a F_ Public exhibition d fl Loan or exchange programs

b 1 Scholarly research e (- Other

c F Preservation f o r future generations

4 Provide a description o f the organization's collections an d explain how they further the organization's exempt purpose i n

Part XIV

5 During the year, d i d the organization s o l i c i t or receive donations o f a r t , historical treasures or other similar

assets t o b e s o l d t o r a i s e funds r a t h e r than t o b e maintained a s p a r t o f t h e o r g an i za t i o n 's c o l le c t i o n? 1Yes F No

Escrow and Custodial Arrangements . Complete i f the organization answered "Yes" t o Form 990,

Part IV, l i n e 9 , or reported an amount on Form 990, Part X , l i n e 21 .

la I s the organization an agent, trustee, custodian or other intermediary f o r contributions or other assets not

included on Form 990, Part X7 1Yes FNo

b If "Yes," explain the arrangement i n Part XIV an d complete the following table

Amount

c Beginning balance 1c

d Additions during the year ld

e Distributions during the year le

f Ending balance i f

2a Did the organization include an amount on F or m 9 90 , Part X , l i n e 21? fl Yes FNo

b If"Yes," explain the arrangement i n Part XIV

MITIT-ndowment Funds . Com p l e t e I f the or g anization answered "Yes" t o Form 990, Part I V , l i n e 10 .

la Beginning o f year b alance

b Contrib utions .

c Investment earnings or losses

d Grants or scholarships . .

e Other expenditures f o r f a c i li t ie s

an d programs

f Administrative expenses

g En d o f year b alance .

(a)Current Year (b)Prior Year (c)Two Years B ack (d) Three Years Ba ck (e) Four Years Ba ck

2 Provide the estimated percentage o f the yearend balance held as

a Board designated or quasi-endowment 0 -

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Investments-Other Securities . See Form 990 , Part X , l i n e 12 .

(a) Description o f security or category(b)Book value

( c ) Method o f valuation

(including name o f security) Cost or end-of-year market value

( 1 )Financial derivatives

(2)Closely-held equity interests

Other

Total . (Column ( b ) should equal Form 990, Part X , c o l ( B ) l i n e 12 ) 0 1

Investments-Pro ram Related . See Form 990 , Part X , l i n e 13 .

I(b) Book value( c ) Method o f valuation

(a) Description o f investment typeCost or end-of-vear market value

7/29/2019 NCJC 561348186_201112_990



171174Weconciliation of Chang e i n Net Assets from Form 990 to Financial Statements

1 Total revenue (Form 990, Part VIII, column ( A ) , l i n e 12 ) 1 5,805,413

2 Total expenses (Form 990, Part IX , column ( A ) , l i n e 25 ) 2 4,593,587

3 Excess or ( d ef i c i t ) f o r the year Subtract l i n e 2 from l i n e 1 3 1,211,826

4 Ne t unrealized gains (losses) on investments 4 1,818

5 Donated services and us e o f f a c i l it ie s 5

6 Investment expenses 6

7 Prior period adjustments 7

8 Other (Describe i n Part X I V ) 8

9 Total adjustments (net) Add l i n e s 4 - 8 9 1,818

10 Excess or ( d ef i c i t ) f o r the year per financial statements Combine l i n e s 3 and 9 10 1,213,644

« Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return

1 Total revenue, gains, and other support per audited f i n a n c i a l statements . 1 5,930,720

2 Amounts included on l i n e 1 b ut no t on Form 990, Part V I II , l i n e 12

a Ne t unrealized gains on investments . 2a 1,818

b Donated services and us e o f f a c i l i t i e s . 2b 105,927

c Recoveries o f p r i o r year grants 2c

d Other (Describe i n Part X I V ) . . . . . . . . . . . 2d 17,562

e Add l i n e s 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 125,307

3 Subtract l i n e 2e from l i n e 1 . . . . . . . . . . . . . . . . . . . . 3 5,805,413

4 Amounts included on Form 990, Part VIII, l i n e 12, but no t on l i n e 1

a Investment expenses not included on F or m 990, Part VIII, l i n e 7b . 4 a

b Other (Describe i n Part X I V ). . . . . . . . . .

4b

c Add l i n e s 4 a and 4b . . . . . . . . . . . . . . . . . . . . . . 4 c

5 Total Revenue Add l i n e s 3 and 4 c . (This should equal Form 990, Part I , l i n e 12 . . . . . 5 5,805,413

« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

1 Total expenses and losses per audited f i n a n c i a l 4,717,076

statements . 1

2 Amounts included on l i n e 1 b ut no t on Form 990, Part IX , l i n e 25

a Donated services and us e o f f a c i l i t i e s . 2a 105,927

b Prior year adjustments 2b

c Other losses . . . . . . . . . . . . . . . 2c

d Other (Describe i n Part X I V ) . . . . . . . . . . . 2d 17,562

7/29/2019 NCJC 561348186_201112_990



SCHEDULEG Supplemental Information RegardingOMB No 1545-0047

(Form 990 o r 990-EZ)F u n d r a i s i n g o r Gaming A c t i v i t i e s

2011Complete i f th e organization answered "Yes" to F o rt h 9 9 0 , Part I V , lines 17 , 18, o r 19,

D e p a r t m e n t o f t h e T r e a s u r y or i f the organization entered more than $15,000 on F o r m 9 90 - E Z , l i n e 6a . Open to Public

I n t e r n a l Revenue S e r v i c e Attach t o F o r m 99 0 o r F or t h 99 0 - E Z . Se e separate i n s t r u c t i o n s . Inspection

Name o f the o r g an i za t io n


Emp l oy e r identification number

56-1348186

Fundraising A c t i vi t i e s . Complete i f the organization answered "Yes" t o Form 990, Part IV, l i n e 17.

Indicate whether th e organization raised f u nd s t hr o u gh an y o f th e following activities Check a l l that apply

a 1 M a il s ol i ci t at i o ns e 1 Solicitation o f non-government grants

b 1 Internet and e-mail solicitations f 1 Solicitation o f government grants

c 1 P h o n e solicitations g 1 Special fundraising e v e n ts

d 1 In - p e rs on solicitations

2a Di d the organization have a wr it te n o r o r a l a g r e e m e n t with any individual (including o f f i c e r s , directors, trustees

or ke y employees l i s t e d i n F or m 9 90 , Part VII) o r e nt it y i n c on n e c t i on with professional fundraising services? r Yes r No

b I f "Yes," l i s t t he t en highest p ai d i nd iv i du al s o r entities (fundraisers) pursuant t o a g r e e m e n t s u n d er w hi c h the fundraiser i s

t o be compensated a t least $5,000 b y t he o r ga ni za ti o n F o r m 990-EZ f i l e r s ar e n o t r e qu ir ed t o c o mp l e t e t h i s table

( i) Name a n d a dd r es s o f

individual

o r e nt it y (fundraiser)

( i i ) Activity ( i i i ) Di d

fundraiser have

c ust ody or

control o f

contributions?

( i v ) Gr oss receipts

from activity

(v ) Amount paid t o

( o r r et ai ne d b y)

fundraiser l i s t e d i n

c o l ( i )

( v i ) Amount paid t o

( o r r e ta in ed b y)

organization

Yes No

Total . . . . . . . . . . . . . . . .

3 L i s t a l l states i n which the o r g a ni zat i o n i s registered or licensed t o s o l i c i t funds or ha s b e e n n o t i f i e d i t i s exempt from r egistrat i o n o r

licensing

Schedule G (Form 990 or 990-EZ) 2011 Page 2

7/29/2019 NCJC 561348186_201112_990


Fundraising Events . Complete i f t h e organization answered "Yes" t o Form 990, P a r t I V , l i n e 1 8 , or reported

more than $15,00 0 on Form 990-EZ, l i n e 6a. L i s t events with gross receipts greater than $5, 0 0 0 .

(a) Ev en t # 1 (b ) Event #2 ( c ) Other Events (d) Total Events

(Add c o l (a) through

DEFENDERS FOR 3 c o l ( c ) )

(event type) (event type) ( t o t a l number)

c o

1 Gross receipts 28,800 28,800

2 LessCharitable

28,800 28,800contributions

3 Gro ss i ncom e ( l i n e 1

minus l i n e 2)

4 Cash prizes

u 75 Non-cash prizes

6 Rent/facility costs

7 Food an d beverages

8 Entertainment

9 Other direct expenses 17,562 17,562

10 Direct expense summary Add l i n e s 4 through 9 i n column ( d ) .^ ( 17,562

11 Ne t income summary Combine l i n e s 3 an d 10 i n column ( d ) . . . . . . . . . .

-17,562

Gaming . Complete i f t h e organization answered "Yes" t o Form 990, P a r t I V , l i n e 1 9 , or reported more than

$15,000 on Form 990-EZ, l i n e 6a.

c o (a) Bingo (b ) P u l l tabs/Instant ( c ) Other gaming (d) Total gamingbingo/progressive bingo (Add c o l (a) through

c o c o l ( c ) )

c o

1 Gross revenue .

c n 2 Cash prizes .

3 Non-cash prizes .

L I J

4 Rent/facility costs

n 5 Other direct expenses

Schedule G (Form 990 or 990-EZ) 2011 Page 3

7/29/2019 NCJC 561348186_201112_990


11 Does the organization operate g a m i n g activities with nonmembers? . . . . . . . . . . . . . . . . . r-Yes No

12 I s the organization a grantor , beneficiary or trustee o f a trus t or a member o f a partnership or other entity

formed t o administer charitable g a m i n g ? . . . . . . . . . . . . . . . . . . . . . . . . . . . .es r- No

13 Indicate th e percentage o f g a m i n g activity operated i na The organization's f a c i l i t y 13 a

b An outside f a c i l i t y 13b

14 Provide the name a n d a ddr es s o f the person who prepares the organization's g a mi ng /s peci a l ev en ts b oo ks a n d

records

Name ^

Address ^

15 a Does the organization h ave a contract with a t h i r d party from whom the organization receives g a m i n g

revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . fl Ye s fl No

b If "Yes, " enter th e amount o f g a m i n g revenue received by the organization ^ $ a nd the

amount o f g a m i n g revenue ret ai ned by the t h i r d party $

c If "Yes, " enter name a nd address

Name ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Address ^

- - - - - - - - - - - - - - - - - - - - - - - -16 Gaming manager information

Name ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Gaming manager compensa tio n 1 1 1 1 1 $ _ - - - - - - - - - - - - - - - - - - - - - - -

Description o f service s provided ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493319035082

7/29/2019 NCJC 561348186_201112_990


Schedule I OMB No 1545-0047

(Form 990) Grants and Other Assistance t o O r g a n i z a t i o n s ,

2 0 1 1overnments and I n d i v i d u a l s i n th e United StatesComplete if the organization answered "Yes," to Form 990, P a rt IV , line 21 or 22 .

Department o f the Treasuryl Attach to Form 990

I n t e r n a l Revenue Service

Name o f the organization Employer identification number

NORTH CAROLINA JUSTICE CENTER56-1348186

jlj l G e n e ra l I nf o rm a ti o n on Grants and A s s i s t a n c e

1 Does th e organization maintain records t o substantiate th e amount o f th e grants or assistance, th e grantees' e li g ib i li t y f o r th e grants or a s s i stan c e , an d

th e selection c r i t e r i a us ed t o award th e grants or a s s i st an c e ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FYes 1No

2 Describe i n Part IV th e organization's procedures f o r monitoring th e us e o f grant funds i n the U nited States

Grants and O t h e r A s s i s t a n c e to Governments and Org aniz ations i n th e U ni te d S ta te s . Complete i f t h e organization answered "Yes" t o

Form 990, P a r t I V , l i n e 21 f o r a ny r e c i p ie n t t h a t received more than $5,000. C h e ck t h i s box i f no on e r e c i p i e n t received more than $5,000. U se

P a r t IV and Schedule I - 1 (Form 990) i f a d d i t i o n a l space i s needed . . . . . . . . . . . . . . . . . . . . . . . . . F

(a ) Name a nd address o f

organization

or government

( b ) EI N (c ) IRC Code section

i f applicable

( d) Amount o f c a s h

grant

(e ) Amount o f non-

c a s h

a s s i st an c e

( f ) Method o f

valuation

( book, FMV, appraisal,

other)

( g) Description o f

non - c a s h a s s i st an c e

(h ) Purpose o f grant

or a s s i st an c e

( 1 ) LSSP1431 ELIZABETH

AVE

CHARLOTTE,NC 28204

56-1202940 501 7,000 CA CONTRACT

WORK

7/29/2019 NCJC 561348186_201112_990


Schedule I (Form 990) 2011 Pa g e 2

Grants and Other Assistance to Individuals i n the United States . Complete i f th e organization answered "Yes" t o Form 990, Part I V , l i n e 22.

Us e Schedule I - 1 (Form 990) i f a d d i t i o n a l space i s needed.

(a)Type o f grant or assistance (b)N umber o f

recipients

(c)Amount o f

c ash grant

(d)Amount o f

n on -c ash assistance

(e )Meth od o f valuation

(book,

FMV, a pprais al, other)

(f)Description o f n on -c ash assistance

Suuulemental Information . Complete t h i s D a r t t o provide t h e information reauired i n P a r t I . l i n e 2 . and any other a d d i t i o n a l i n f o r m a t i o n .

Identifier Return Reference Explanation

PROCEDURES FOR SCHEDULE I , PAGE 1 , PART I , ORGANIZATIONS RECEIVING GRANTS FROM THE JUSTICE CENTER ARE REQUIRED TO SUBMIT REPORTS

MONITORING THE USE LINE 2 SHOWING THE WORK THAT HAS BEEN DONE AS WELL AS A BUDGET REPORT TO SHOW HOW GRANT FUNDS WERE

OF GRANT FUNDS SPENT

INSIDE THE UNITED

STATES

Schedule I (Form 990) 2011

efile GRAPHIC rint - Filed Data - DLN: 93493319035082

7/29/2019 NCJC 561348186_201112_990


p

SCHEDULE 0OMB No 1545 0047

(Form 990 o r 9 9 0 - E Z )Supplemental Information t o F o r m 9 9 0 or 9 9 0-EZ

2011

D e p a r t m e n t o f t h e T r e a s u r yComplete to provide information fo r responses to specific questions o n

Form 990 or t o p r ov i de any additional information . OpenI n t e r n a l Revenue S e r v i c e

1 - Attach to Form 990 o r 990-EZ. Inspection

Name of t he o r ga n i za t i on Employer ide n t i f i cat i o n number


I d e n t i f i e r Return Explanation

R e f e r e n c e

ORGANIZATION'S FORM 9 9 0 - THIS ORGANIZATION SERVESASA PUBLIC POLICY ADVOCACY ORGANIZATION I T S MISSION

MISSION ORGANIZATION'S I S TOREDUCEAND ELIMINATE POVERTY I N NORTH CAROLINA BY HELPING TOENSURETHAT

MISSION EVERY HOUSEHOLD GAINS ACCESSTO T H E R E S OU RCE S , SERVICES AND FAIR TREATMENT

THAT I T NEEDS TO ENJOY ECONOMIC SECURITY

ALL OTHER FORM 9 9 0 , PAGE 2 , EDUCATION AND LAW, POLICY ADVOCACY, HEALTH ACCESS

ACCOMPLISHMENT PART I I I , LINE 4D

DESCRIPTION

ADDITIONAL FORM 9 9 0 , PARTV THE ORGANIZATION EMPLOYED 58 PEOPLE DURING 2011 THERE WEREANADDITIONAL 45

INFORMATION PEOPLE RECEIVING W-2'S FROM T H E O R G AN I Z A TI O N RELATED TOPAYMENTS ASSOCIATED

WITH A BANKRUPT DEFENDANT THESE RECIPIENTS WERENOT EMPLOYEESOF THE

ORGANIZATION

ORGANIZATION'S FORM 9 9 0 , PAGE 6 , THE FORM 9 9 0 I S R E V I EW ED B Y THE EXECUTIVE COMMITTEE PRIOR TO I T S F I L I N G TH E RETURNPROCESS USEDTO PART V I , LINE 1 1 B I S THEN SENT TO ALL BOARDMEMBERS PRIOR TO F I L I N G

R E V I E W FORM 9 9 0

ENFORCEMENTOF FORM 9 9 0 , PAGE 6 , THE NORTH CAROLINA JUSTICE CENTER MAINTAINS A COMPREHENSIVE CONFLICT OF

CONFLICTS POLICY PART V I , LINE 1 2C INTEREST POLICY WHICHWAS ADOPTED BY I T S BOARDOF DIRECTORS ANDWHICH I S

CLEARLY OUTLINED I N I T S EMPLOYEE POLICY MANUAL THE JUSTICE CENTER ENSURESTHAT

THIS POLICY I S COMMUNICATEDTOEMPLOYEES BY REQUIRING THAT THEY SIGN A NOTICE

STATING THEY KNOW THATTHEY ARE RESPONSIBLE FOR READING THE POLICIES AND

FOLLOWINGTHEM TH E JUSTICE CENTE R M O NI T O R S COMPLIANCEWITH THE POLICY BY

REQUIRINGTHAT

ALL CONTRACTSTHAT

OBLIGATE THE ORGANIZATION FINANCIALLY OROUTLINE SERV ICES RENDEREDARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR

FURTHE RMORE, NO JUSTICE CENTER STAFF MEMBER CAN ENTER INTO A CONTRACT UNLESS

Additional Data

7/29/2019 NCJC 561348186_201112_990


Software ID:

Software Version:

EIN: 56 -1348186

Name : NORTH CAROLINA JUSTICE CENTER

Form 990 , Special Condition Description:

Special C ondition Description

Form 990 , Part III - 4 Program Service Accomplishments ( See the Instructions)

4d . Other program services

(Code ) (Expenses $ 1,137,344 including grants of $ 22,000 ) (Revenue $

EDUCATION AND LAW, POLICY ADVOCACY, HEALTH ACCESS

ncjc 561348186_201112_990

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