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990
Form Department of the Treasury
to Public
^ The organization may have to use a copy of this return to satisfy state reporting requirements
D Employer identification number
For the 2009 calendar ear , or tax y ear be g innin ct and endin g Please C Name of organization use IRS NORTH CAROLINA JUSTICE CENTER n Address change label or
Name change print or Doing Business As
56-1348186
Room/suite E Telephone number
Imbalreturn Termination
Number and street (or P 0 box if mail is not delivered to street address) POST OFFICE BOX 28068
U Amended return
0 Application pending
tions
4,306,585
RALEIGH
H(b)
aliates
includ ed )
NC
27611- 8068
527
Yes
No
Yes
No
F1
4947 ( a )( 1 ) or
Website ^
Trust
Association
Other ill,
L Year of formation
1982
NC
Briefly describe the organization ' s mission or most significant activities See Schedule 0
C d
2 3
Check this hox ^ fl if the oraanvation discontinued its oneratinns or disnosed of more than 25% of its net assets Number of voting members of the governing body (Part VI , line 1 a) 3 15
4 5
6
Number of independent voting members of the governing body ( Part VI , line 1 b) Total number of employees ( Part V , line 2a)
Total number of volunteers ( estimate if necessary)
4 5
6 7a 7b Prior Year
15 58
6
7a Total gross unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990-T , line 34 8 c c ) of 9 Contributions and grants ( Part VIII , line
0 Current Year
^ 1T^^
6d,r8gj8F . I cga
4,083 , 727
4 , 128, 866
99 , 032
17 , 0 5 9
118 , 116
115 , 13 4
19 , 9 3 5
42 , 6 50
4 , 317 , 9 3 4
288,473
4, 306, 585
54, 360
7`-
Ur
y
CL
efris- a
3, 124 , 669
3,513, 822
b Total fundraising expenses ( Part IX , column ( D), line 25 ) ^ 17 Other expenses ( Part IX, column ( A), lines 11 a-11 d, 11 f- 240 18 Total expenses Add lines 13- 17 (must equal Part IX , column ( A), line 25)
4, 322
Nc
'
22 Net assets or fund balances Subtract line 21 from line 20 Part II Signature Block
Under penal and belief s of p jury , I dare that I hay rre^nd complete tru
x mined this return , including accompanying schedules and statements , and to the best of my knowledge ation of preparer oth than officer ) is based on all information of which preparer has any knowledge
Sign
Here i lure o i Hicer ^ ver-) Type or pint name and title Preparers
signature
Firm's name
Use Only
O
8 R l0 1
O,
WIGGINS
NC
&
CO
dself-em ploy address, and 6, 74 May the IRS discuss this return
Creedmoor gh,
Rd. ,
27613
For Privacy Act and Paperwork Reduction Act Notice , see the separate instru DAA
Fcrm 990 (2009) NORTH CAROLINA JUSTICE CENTER Part Ill Statement of Program Service Accomplishments I Briefly describe the organization's mission See.Schedule 0
56-1348186
Page 2
Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ" If "Yes," describe these new services on Schedule 0 Did the organization cease conducting , or make significant changes in how it conducts, any program
services? If "Yes," describe these changes on Schedule 0
n Yes XX No
n Yes
No
Describe the exempt purpose achievements for each of the organization ' s three largest program services by expenses Section 501 ( c)(3) and 501 ( c)(4) organizations and section 4947 ( a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any , for each program service reported
1 , 3 3 5 , 7 3 0 including grants of $ 4a (Code ) (Revenue ) (Expenses $ 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 FOR THE STATE'S IMMIGRANT POPULATIONS.
4b (Code BLUEPRINT
6 , 5 0 0 ) (Revenue $ DEDICATED
TO ACHIEVING A BETTER, FAIRER AND HEALTHIER NORTH CAROLINA THROUGH THE DEVELOPMENT OF AN INTEGRATED COMMUNICATIONS, CIVIC ENGAGEMENT AND POLICY STRATEGY.
4c (Code
) (Expenses $
476 , 406
including grants of $
(Revenue
PUBLIC POLICY ADVOCACY: PROMOTES THE ADOPTION OF STATE LEVEL PUBLIC POLICIES THAT MEET THE NEEDS OF LOW-INCOME, WORKING POOR AND MINORITY INDIVIDUALS AND COMMUNITIES.
47 , 860
) (Revenue $
Form 99 0 (2009)
DAA
NCJUSTICE 11/1212010 2 16 PM
56-1348186
Yes
Page 3
No
Part IV
1
Is the organization described in section 501 ( c)(3) or 4947 ( a)(1) (other than a private foundation ) ? If "Yes," complete Schedule A 1 X
2 3 4 5 6
Is the organization required to complete Schedule B , Schedule of Contributors? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes , " complete Schedule C, Part I Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities? If "Yes," complete Schedule C , Part II Section 501 ( c)(4), 501 ( c)(5), and 501(c )( 6) organizations . Is the organization subject to the section 6033(e)
notice and reporting requirement and proxy tax? If "Yes ," complete Schedule C, Part III
2 3 4
5
X X X
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D , Part I
Did the organization receive or hold a conservation easement , including easements to preserve open space, the environment , historic land areas , or historic structures? If "Yes," complete Schedule D , Part II
6
7
X
X
7 8 9
Did the organization maintain collections of works of art , historical treasures , or other similar assets? If "Yes," complete Schedule D , Part III Did the organization report an amount in Part X , line 21, serve as a custodian for amounts not listed in Part
X, or provide credit counseling , debt management , credit repair, or debt negotiation services? If "Yes," complete Schedule D , Part IV
10
11
Did the organization , directly or through a related organization , hold assets in term, permanent, or quasi-endowments? If "Yes , " complete Schedule D , Part V
Is the organization ' s answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII , VIII , IX , or X as applicable
10
11 X
Did the organization report an amount for land , buildings, and equipment in Part X, line 10" If "Yes," complete
Schedule D, Part VI
Did the organization report an amount for investments -other securities in Part X , line 12 that is 5% or more
of its total assets reported in Part X , line 167 If "Yes," complete Schedule D , Part VII
Did the organization report an amount for investments -program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16" If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets related in Part X, line 15 that is 5 % or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Did the organization report an amount for other liabilities in Part X , line 257 If "Yes," complete Schedule D, Part X Did the organization ' s separate or consolidated financial statements for the tax year include a footnote that addresses
12
12A
the organization ' s liability for uncertain tax positions under FIN 487 If "Yes," complete Schedule D, Part X Did the organization obtain separate , independent audited financial statements for the tax year? If "Yes," complete
Schedule D , Parts XI , XII , and XIII Was the organization included in consolidated , independent audited financial statements for the tax year? If "Yes," completing Schedule D , Parts XI, XII, and XIII is optional 12A Yes No X 12 X
13 14a b 15 16
17
Is the organization a school described in section 170 ( b)(1)(A)(u)7 If "Yes," complete Schedule E Did the organization maintain an office , employees , or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $ 10,000 from grantmaking , fundraising, business , and program service activities outside the United States? If "Yes," complete Schedule F, Part I
Did the organization report on Part IX, column (A), line 3 , more than $5 , 000 of grants or assistance to any organization or entity located outside the United States? If "Yes ," complete Schedule F, Part II Did the organization report on Part IX, column ( A), line 3 , more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F , Part III Did the organization report a total of more than $15 , 000 of expenses for professional fundraising services on Part IX , column (A) , lines 6 and 11e7 If "Yes," complete Schedule G , Part I Did the organization report more than $15 , 000 total of fundraising event gross income and contributions on Part VIII , lines 1 c and 8a" If "Yes , " complete Schedule G, Part II
13 14a 14b
15
X X X
X
16
17
18
19
18
Did the organization report more than $15 , 000 of gross income from gaming activities on Part VIII , line 9a" If "Yes , " complete Schedule G , Part III 19 X Did the org anization o p erate one or more hos p itals? If " Yes," com p lete Schedule H
20
20
Form 9 90 (2009)
OAA
56-1348186
Yes
Page 4
No
Part IV
21 22 23
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1 7 If "Yes," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 27 If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002 If "Yes," answer lines 24b through 24d and complete Schedule K If "No," go to line 25 Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
21 22
X X
23
24a
b
c
d 25a b
to defease any tax-exempt bonds? Did the organization act as an "on behalf or issuer for bonds outstanding at any time during the year? Section 501(c )( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ7 If "Yes," complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual?
If "Yes," complete Schedule L, Part III
25b 26
X X
26 27
27
28 a b
c
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions)
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee of the organization (or a
28a
28b
X
X
29 30
31
family member) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions' If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions' If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
28c 29
30
X X
X
32 33
34
Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 If "Yes," complete Schedule R, Part I
Was the organization related to any tax-exempt or taxable entity If "Yes," complete Schedule R, Parts II,
31 32 33 34 35 36
X X X X X X
35 36
37
III, IV, and V, line 1 Is any related organization a controlled entity within the meaning of section 512(b)(13)7 If "Yes," complete Schedule R. Part V, line 2 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,
Part VI 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 37 X
197 Note. All Form 990 filers are req uired to com p lete Schedule 0
38
OAA
56-1348186 Form990(2009) NORTH CAROLINA JUSTICE CENTER Compliance and Tax IRS Filings Other Statements Regardin g Part V
la b c
2a
Page5
Yes I No
Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of 1a U S Information Returns Enter -0- if not applicable 1b -0not applicable 1a Enter if line Enter the number of Forms W-2G included in reportable vendors and payments to rules for reportable withholding Did the organization comply with backup g aming (gambling) winnings to prize winners?
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return If at least one is reported on line 2a , did the organization file all required federal employment tax returns? 2a
31 0 1c
58 2b X
3a b 4a
Note . If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file this return (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? If "Yes , " has it filed a Form 990-T for this year? If "No , " provide an explanation in Schedule 0 At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country ^ See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank
and Financial Accounts Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
3a 3b
4a
5a
5a
b
c
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
If "Yes," to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction?
5b
5c
6a
b
Does the organization have annual gross receipts that are normally greater than $100,000, and did the or g anization solicit any contributions that were not tax deductible?
If "Yes," did the organization include with every solicitation an express statement that such contributions or
6a 6b
7 a b c d e f g
h
g ifts were not tax deductible? Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor7 If "Yes , " did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 7d If "Yes," indicate the number of Forms 8282 filed during the year personal on a premiums or indirectly, to pay directly any funds, year, receive during the Did the organization, benefit contract? Did the organization , during the year , pay premiums , directly or indirectly, on a personal benefit contracts For all contributions of qualified intellectual property, did the organization file Form 8899 as required?
For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?
7a 7b 7c
7e 7f 7
7h
X X X
X
9 a b 10
a
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations . Did the supporting organization, or a donor advised fund maintained by a sponsoring organization , have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? Did the organization make a distribution to a donor , donor advisor, or related person? Section 501(c )( 7) organizations. Enter
Initiation fees and capital contributions included on Part VIII, line 12 10a
8 9a 9b
b
11
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
Section 501(c )( 12) organizations. Enter
10b
a b 12a b
11a Gross income from members or shareholders Gross income from other sources (Do not net amounts due or paid to other sources against 11b amounts due or received from them) Section 4947( a)(1) non -exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041? 12b If "Yes," enter the amount of tax-exempt interest received or accrued durin g the year
12a
Form 990 (2009)
DAA
NCJUSTICE 11/12/2010 2 16 PM
56-1348186 Form 990 (2009) NORTH CAROLINA JUSTICE CENTER "Yes" response to lines 2 through 7b below, and Part Vt Governance, Management , and Disclosure For each
Page 6
'for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See Instructions. Section A. Governina Bodv and Manaciement
la b 2 3 4 5 6 7a b 8 a b
9
1a Enter the number of voting members of the governing body lb Enter the number of voting members that are independent Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? Did the organization become aware during the year of a material diversion of the organization's assets? Does the organization have members or stockholders? Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? Are any decisions of the governing body subject to approval by members, stockholders, or other persons? Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following The governing body? Each committee with authority to act on behalf of the governing body?
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached
15 15 2 3 4 5 6 7a 7b X X X X X X X
8a 8b 9
X X X
at the org anization's mailin g address? If "Yes," p rovide the names and addresses in Schedule 0
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code. )
Yes 10a Does the organization have local chapters, branches, or affiliates? 10a No X
b 11 11a
12a
If "Yes," does the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with those of the organization? 10b
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the
form? 11 X
Describe in Schedule 0 the process, if any, used by the organization to review this Form 990
Does the organization have a written conflict of interest policy? If "No," go to line 13 12a X
b c 13 14 15 a
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe in Schedule 0 how this is done
12b
12c
X
X
Does the organization have a written whistleblower policy? Does the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? The organization's CEO, Executive Director, or top management official
Other officers or key employees of the organization
13 14
X X
15a
15b
X
X
16a b
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (See instructions ) Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard
the oroanization's exempt status with resuect to such arrangements"
16a
16b
Section C . Disclosure
17 18 List the states with which a copy of this Form 990 is required to be filed ^ NC Section 6104 requires an organization to make its Forms 1023 ( or 1024 if applicable ), 990, and 990 -T (501( c)(3)s only) available for public inspection Indicate how you make these available Check all that apply
19
20
Upon request Own website Another's website Describe in Schedule 0 whether (and if so , how), the organization makes its governing documents, conflict of interest policy , and financial statements available to the public
State the name , physical address , and telephone number of the person who possesses the books and records of the organization ^ MARY COLEMAN 224 S DAWSON STREET
RALEIGH
DAA
NC
27611
919- 856-2174
Form 9 90 (2009)
NCJUSTICE 11/12/2010 2 16 PM
56-1348186 Form 990 (2009) NORTH CAROLINA JUSTICE CENTER Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Page 7
(B)
Average hours per week
(C)
Position (check all that apply) > > D A M M -n o. rq 3,a is o CD , M EL o . Q -, d o `D - - o, ' N 2 CD CD CD N
0 N D CL
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
DR.
REV.
WILLIAM J BARBE
1.00
II
X 0 0 0
DIRECTOR
ASA L BELL,
DIRECTOR
JR
1.00 1.00 1.00 X X X 0 0 0 0 0 0 0 0 0
DHAMIAN BLUE
DIRECTOR
ANITA BROWN-GRAN
DIRECTOR
JEAN CARY
CO-CHAIR
CHRISTOPHER GRAE E
DIRECTOR
1.00
1.00
X
X
0
0
0
0
0
0
RICHARD HOOKER,
DIRECTOR DIRECTOR DIRECTOR
R
1.00 1.00 X X X 0 0 0 0 0 0 0 0 0
1.00
CO-CHAIR
GENE NICHOL
DIRECTOR
1.00
1.00
X
X X X X X
0
0 0 0 0 0
0
0 0 0 0 0
0
0 0 0 0 0
DR.
GREGORY MOSS, II
SR.
1.00 1.00
DIRECTOR
ORAGE QUARLES
DIRECTOR
REV J.
DIRECTOR
GEORGE REE D
1.00
GERALDINE
DIRECTOR
SUMTER
1.00
MELINDA LAWRENCE
EXEC DIRECTO
40.00 40.00
X X
0 0
14,406 12,586
Form 990 (2009)
MARY COLEMAN
CFO
DAA
NCJUSTICE 11/12/2010 2 16 PM
56-1348186 Form 9902009) NORTH CAROLINA JUSTICE CENTER Compensated Employees (continued) Employees Highest Trustees, Key , and Section A. Officers, Directors , Part VII
(A) Name and Tide (B) Average hours per week (C) Position ( check all that apply) n 0 11 3 a (D) Reportable compensation from the organization (W-2/ 1099 -MISC) (E) Reportable compensation from related organizations (W-2/1099-MISC) (F) Estimated amount o f
other compensation from the organization and related organizations
Page 8
!
o 2 is
0
d H
ry N
of CD 'a a - CD s
CD
N d N 4
3 r^
1b Total
2
186,575
26,992
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in re portable com p ensation from the org anization 10,
Yes No X Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule J for such
3 4
individual Did any person listed on line 1a receive or accrue compensation from any unrelated organization for
services rendered to the org anization? If "Yes," com p lete Schedule J for such p erson
4
5
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization
A Name and business address B Desch lion of services Com C nsation
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in com p ensation from the org anization 1111, 0
Form 99 0 (2009)
AAA
JUSTICE
CENTER
ql (A Total revenue
56-1348186
B
Rel a ted or exempt function revenue
Page 9
(C)
Un elated business revenue
D
Revenue excluded from tax under sections 512, 513. or 514
la b c d
1a lb 1c Id
le
1f $
4,128,866
^
Busn Code
i n E
d e
o a
f All other program service revenue Total Add lines 2a-2f 3 Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt bond proceeds
5 Royalties
(i) Real (n) Personal
^ ^ ^
^
115,134 19 , 93 5 19 , 9 3 5
6a Gross Rents
b c Less rental exps Rental inc or (loss)
^ (ii) Other
a > d 0
c Gain or (loss) d Net gain or (loss) 8a Gross income from fundraising events (not including $ of contributions reported on line 1c) b c 9a b c a See Part IV, line 18 b Less direct expenses Net income or (loss) from fundraising events Gross income from gaming activities a See Part IV, line 19 b Less direct expenses Net income or (loss) from gaming activities
returns and allowances b Less cost of goods sold c a b
11a
900099
14,400
14,400
b c
d All other revenue
^ ^
14 , 400 4,306,585 1
143, 384
34,335
Form 990 (2009)
DAA
56-1348186
Page 10
Section 501(c )( 3) and 501(c )( 4) organizations must complete all columns. All other organizations must complete column ( A) but are not required to complete columns (B), (C), and ( D).
Do not include amounts reported on lines 6b, 7b , 8b , 9b , and 1Ob of Part Vill. 1 Grants and other assistance to governments and organizations in the U S See Part IV, line 21 2 Grants and other assistance to individuals in the U S See Part IV, line 22
3 Grants and other assistance to governments, organizations, and individuals outside the U S See Part IV, lines 15 and 16
54,360
54,360
4 5 6
Benefits paid to or for members Compensation of current officers, directors, trustees , and key employees Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
186,575
121,941
50,674
13,960
7
8 9
2, 514,527
171,995
2, 336,735
155,896
125,058
11,042
52,734
5, 0 5 7
10
11 a
Payroll taxes
Fees for services (non-employees) Management
421,202 219,523
381,783 198,976
27,063 14,093
12 , 3 5 6 6,454
b Legal
c Accounting
d Lobbying e Professional fundraising services See Part IV, line 17
f Investment management fees
13 , 912
12,828
1, 0 84
g Other
12 Advertising and promotion
259,881 139,056
253,122 131,937
5,657 1,175
1,102 5,944
13
14
15
Office expenses
Information technology
Royalties
16 17
18
Occupancy Travel
Payments of travel or entertainment expenses for any federal, state, or local public officials
123,211 40,970
111,499 37,107
7,790 1,283
3,922 2,580
19
20
56,414
53,050
992
2, 3 7 2
21
Payments to affiliates
22
31,916
28,405
2,554
957
23
24
Insurance
Other expenses Itemize expenses not covered above (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below ) a STAFF/BOARD DEVELOPMENT FEES /ORGANIZATION DUES LIBRARY
19,065
18,276
789
b c
170 1,469
15,062
d e 25
26
DEFENDERS FOR JUSTICE EXP TECHNOLOGY/COMPUTERS Total functional ex penses . Add lines 1 throw h 24f
Joint costs. Check here ^ H if following SOP 98-2 Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraisin g solicitation
8,434
9,003 4,340,012
DAA
Form U UU (2009)
56-1348186
(A) (B)
Page 11
Beginning of year
End of year
1 2 3 4
5
Cash-non-interest bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable , net
Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L Receivables from other disqualified persons (as defined under section 4958(()(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule L
Notes and loans receivable, net
1 2 3 4
6
7
8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment cost or
other basis Complete Part VI of Schedule D 10a
8 9
11,426
10b
180,754
97,604
10c
131,887
65,185
11
12
7 8, 3 8 3
13
14 15 16
13
14 15
17
18
4,085,622 265,577
16 17
18
4,049,544 287,125
19 W 20 21 22
23 24
25 26 N v
Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability Complete Part IV of Schedule D Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties
Other liabilities Complete Part X of Schedule D Total liabilities. Add lines 17 throu g h 25 Organizations that follow SFAS 117, check here ^ IN and complete lines 27 through 29, and lines 33 and 34. 68,874
19 20 21
22 23 24
25 32,800
334,451
26
319,925
2 `d co
ILL U)
27
28 29
578,910
27
599,145
3,172,261
28
29
3,130,474
30 31 32
and complete lines 30 through 34. Capital stock or trust principal , or current funds Paid-in or capital surplus , or land, building, or equipment fund Retained earnings , endowment, accumulated income, or other funds
30 31 32
33
Z 34
3,751,171
33
3,729,619
4,085.622
34
4,049,544
Form 9 90 (2009)
DAA
56-1348186
Page 12
Yes No
Part X1
I
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization ' s financial statements compiled or reviewed by an independent accountant's b Were the organization 's financial statements audited by an independent accountant's c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit , review , or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year , explain in Schedule 0
d If "Yes" to line 2a or 2b , check a box below to indicate whether the financial statements for the year were
2a 2b 2c
X X X
issued on a consolidated basis , separate basis , or both Separate basis 1-1 Consolidated basis r] Both consolidated and separate basis 3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133 b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the re q uired audit or audits , ex p lain why in Schedule 0 and describe any ste p s taken to underg o such audits
3a 3b
Form 99 0 (2009)
DAA
OMB No 1545-0047
2009
Open to Public Inspection
Part I
I 2 3 4
56-1348186 NORTH CAROLINA JUSTICE CENTER instructions organizations this part bee must complete ) Charity Status (All for Public Reason
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). A school described in section 170(b)(1)(A)(u). (Attach Schedule E ) A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(lil). A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(rrr). Enter the hospital's name,
The organization is not a pnvate foundation because it is (For lines 1 through 11, check only one box )
8 9
10
11
A community trust described in section 170(b )( 1)(A)(vi). (Complete Part II ) An organization that normally receives ( 1) more than 33 1 /3 % of its support from contributions , membership fees, and gross receipts from activities related to its exempt functions -subject to certain exceptions, and (2 ) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax ) from businesses acquired by the organization after June 30 , 1975 See section 509(a )( 2). (Complete Part III ) An organization organized and operated exclusively to test for public safety See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a)(2) See section 509(a )( 3). Check the box that describes the type of supporting organization and complete lines 1le through 11h d [] Type III-Other Type II c Type III-Functionally integrated b 1-1 Type I By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section a
Since August 17, 2006 , has the organization accepted any gift or contribution from any of the following persons?
(I) A person who directly or indirectly controls, either alone or together with persons described in (n) and (ni) below, the governing body of the supported organization? 11 i Yes No
(ii) A family member of a person described in (i) above? (iii) A 35% controlled entity of a person described in (I) or (II) above?
h Provide the followin g information about the su pp orted org anization ( s )
(ii) EIN (ni) Type of organization (described on lines 1-9 above or IRC section (see instructions )) (iv) Is the organization in col (i) listed in your governing document's (v) Did you notify the organization in cot (i) of your support? (vi) Is the organization in col (i) organized in the US? (i) Name of supported organization
11 pq 11
(vii) Amount of support
Yes
No
Yes
No
Yes
No
Total For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
DAA
NCJUSTICE 11/12/2010 2 16 PM
56-1348186 NORTH CAROLINA JUSTICE CENTER Schedule A (Form 990 or 990-EZ) 2009 170(b)(1)(A)(vi) )(1)(A)(iv) and in Sections 170(b Described Part II Organizations Support Schedule for of 7, or 8 Part I on line 5, checked the box (Complete only if you Section A. Puhlic Sunnert
Calendar year (or fiscal year beginning in ) ^ 1 Gifts, grants, contributions, and membership fees received (Do not
include any "unusual grants") 2,005, 804 2 ,734,350 3,352,118 4,197,104 4,128,866
Page 2
(a) 2005
(b) 2006
(c) 2007
(d) 2008
(e) 2009
(f) Total
16,418,242
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf
The value of services or facilities
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public suort.Subtractline5fromline4 Calendar year (or fiscal year beginning in) ^ (a) 2005
2,005,804
7,980,434
(d) 2008
4,197,104
(e) 2009
4,128,866
(f) Total
16, 418, 242
7 8
Amounts from line 4 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated business
51,349
85,135
96,897
17,059
19,935
270,375
31, 384
35, 884
58, 823
13,144 1
14,400
11 12 13
Gross receipts from related activities, etc (see instructions) First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization , check this box and stop here
12
647, 341
Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f)) Public support percentage from 2008 Schedule A, Part II, line 14 33 113 % support test-2009 If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here The organization qualifies as a publicly supported organization 33 113 % support test- 2008 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3 % or more, check this
14 15
50.10 % 51.60 %
^
17a
box and stop here The organization qualifies as a publicly supported organization 10% -facts -and-circumstances test- 2009 . If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization
^ u
^ u
10% - facts - and-circumstances test- 2008 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 Is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported organization ^ ^
18
Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions
DAA
NORTH CAROLINA JUSTICE CENTER Schedule A (Form 990 or 990-EZ) 2009 Part III Support Schedule for Organizations Described in Section 509(a)(2) '(Complete only if you checked the box on line 9 of Part I.) Section A. Public Su pp ort
Calendar year (or fiscal year beginning in ) ^ I Gifts, grants , contributions, and membership fees received ( Do not include any *unusual grants') Gross receipts from admissions , merchandise sold or services performed , or facilities furnished in any activity that is related to the organization' s tax-exempt purpose Gross receipts from activities that are not an unrelated trade or business under section 513 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge Total . Add lines 1 through 5
Amounts included on lines 1, 2, and 3
56-1348186
Page 3
( a) 2005
( b) 2006
(c) 2007
( d) 2008
(e) 2009
(f) Total
3 4
6
7a
c
8
received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5 ,000 or 1% of the amount on line 13 for the year Add lines 7a and 7b
Public support (Subtract line 7c from
line 6)
(a) 2005
(b) 2006
(c) 2007
(d) 2008
(e) 2009
(f) Total
c
11
12
13 14
Total support. (Add lines 9, 10c, 11, and 12) First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here ^ u
15 16
17 18
% %
%
20 DAA
line 18 is not more than 33 1/3 %, check this box and stop here . The organization qualifies as a publicly supported organization Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
^ u ^ u
NCJUSTICE 11/12/2010 2 16 PM
56-1348186 NORTH CAROLINA JUSTICE CENTER Schedule A (Form 990 or 990-EZ) 2009 Part IV Supplemental Information . Complete this part to provide the explanations required by Part II, line 10;
Page 4
Part II, line 17a or 17b; and Part III, line 12. Provide any other additional information See Instructions.
Part'II, Line 10 Other Income Detail
OTHER INCOME
153,635
NCJUSTICE 11/12/2010 2 16 PM
OMB No 1545-0047
2009
Open to Public Inspection
If the organization answered "Yes," to Form 990 , Part IV, line 3, or Form 990-EZ , Part VI, line 46 (Political Campaign Activities), then Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B Section 527 organizations Complete Part I-A only
If the organization answered " Yes," to Form 990, Part IV , line 4, or Form 990 -EZ, Part VI, line 47 (Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A If the organization answered " Yes," to Form 990, Part IV , line 5 (Proxy Tax), then Section 501(c)(4), (5), or (6) organizations Complete Part III Name of organization Employer identification number NORTH CAROLINA JUSTICE CENTER 56-1348186 Complete if the organization is exempt under section 501 ( c) or is a section 527 organization. ^ $ _ _ _ _ _ _ _
Part I-A I Provide a description of the organization's direct and indirect political campaign activities in Part IV 2 Political expenditures 3 Volunteer hours
Part I-B
1 2 3
Enter the amount of any excise tax incurred by the organization under section 4955 Enter the amount of any excise tax incurred by organization managers under section 4955 If the organization incurred a section 4955 tax, did it file Form 4720 for this year?
b If "Yes," describe in Part IV
Part I-C
I 2 3 4 5
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
^ $
^ $ _ _ _ _ _ _ _
Enter the amount directly expended by the filing organization for section 527 exempt function activities Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities
Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 11 20-POL,
line 17b ^ $
Did the filing organization file Form 1120 -POL for this year? Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which payments were made For each organization listed, enter the amount paid from the filing organization's funds Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated
fiinrl nr a nntdiral arfinn rnmmdtaa (PACT If arirldinnal snare is nppriprd nrnvuie infnrmatinn in Part IV (a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds If none, enter -0-
F]Yes
11
No
(e) Amount of political contributions received and promptly and directly delivered to a separate political organization If none, enter -0-
I-or Privacy A ct and t'aperworK tteductron At Notice , see the Instructions for Form 990 or 990-EZ.
DAA
NORTH CAROLINA JUSTICE CENTER 56-1348186 :'schedule C (Form 990 or 990-EZ) 2009 Part II-A Complete if the organization is exempt under section 501 (c)(3) and filed Form 5768 (election wider section 501(h)).
Page 2
A Check ^ J if the filing organization belongs to an affiliated group B Check ^ fl if the filing organization checked box A and "limited control" provisions apply
Limits on Lobbying Expenditures ( The term "ex p enditures" means amounts p aid or incurred. ) 1a Total lobbying expenditures to influence public opinion (grass roots lobbying)
b Total lobbying expenditures to influence a legislative body (direct lobbying) c Total lobbying expenditures (add lines 1 a and 1 b) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines 1 c and 1 d) If Lobbying nontaxable amount Enter the amount from the following table in both
g Grassroots nontaxable amount (enter 25% of line 1f) h Subtract line 1 g from line 1 a If zero or less, enter -0i Subtract line 1f from line 1 c If zero or less, enter -0j It there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reporting section 4911 tax for this year?
91,750 0 0
n Yes
F] No
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.) Lobbvina Expenditures Durina 4-Year Averaaina Period
Calendar year ( or fiscal year beginning in ) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) Total
2a Lobbying non-taxable amount b Lobbying ceiling amount (150% of line 2a, column(e)) c Total lobbying expenditures d Grassroots nontaxable amount e Grassroots ceiling amount ( 150% of line 2d, column e f Grassroots lobbying expenditures
290,084
303,239
366,132
367,001
1,326,456 1,989,684
14 , 7 91 72,521
21, 17 5 75,810
50,120 91,533
33,881 91,750
119 , 9 67 331,614 4 97 , 4 21
3 , 27 2
6,201 ,
24 , 916
14 , 34 5
48,734
DAA
56-1348186 NORTH CAROLINA JUSTICE CENTER Schedule C (Form 990 or 990-EZ) 2009 filed Form 5768 501(c)(3) and has NOT section exempt under organization is Part II-B Complete if the
Page 3
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines 1c through 11)? c Media advertisements? d Mailings to members, legislators, or the public?
e Publications, or published or broadcast statements? f Grants to other organizations for lobbying purposes? g Direct contact with legislators, their staffs, government officials, or a legislative body?
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means? i Other activities? If "Yes," describe in Part IV j Total Add lines 1c through 11
2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? b If "Yes," enter the amount of any tax incurred under section 4912 c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 d If the filing org anization incurred a section 4912 tax, did it file Form 4720 for this year?
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501 ( c )( 6 ) .
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Did the org anization a g ree to car ryover lobbyin g and political ex p enditures from the p rior year? Part III-B Complete if the organization is exempt under section 501 ( c)(4), section 501(c)(5), or section
1 2 3
501(c )(6) if BOTH Part III-A, lines 1 and 2 are answered "No" OR if Part III-A , line 3 is answered
"Yes."
1 2
Dues, assessments and similar amounts from members Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year b Carryover from last year c Total
2a 2b 2c
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 5 Taxable amount of lobbying and p olitical ex p enditures ( see instructions ) Part IV SuDDlemental Information 3 4
Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part II-B, line 11 Also, complete this part for any additional information
4 5
DAA
NORTH CAROLINA JUSTICE CENTER Schedule C(Form 990 or 990-EZ) 2009 Part IV Supplemental Information (continued)
56-1348186
Page 4
NCJUSTICE 11/12/2010 2 16 PM
SCHEDULE D
(Form 990)
Department of the Treasury
OMB No 1545-0047
2009
Oven to Public
I Employer identification number
_L56-1 348 186 NORTH CAROLINA JUSTICE CENTER Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds ( (b) Funds and other accounts
1 2 3 4 5 6
Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization ' s property , subject to the organization ' s exclusive legal control' u Yes u No
Did the organization inform all grantees , donors , and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other
purpose conferring impermissible private benefit? u Yes u No
Part It
1
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7
Preservation of land for public use (e g , recreation or pleasure ) Protection of natural habitat Preservation of an historically important land area H Preservation of certified historic structure
Purpose ( s) of conservation easements held by the organization ( check all that apply)
easement on the last day of the tax year Held at the End of the Tax Year
a Total number of conservation easements 2a 2b 2c 2d b Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a)
3 4 5 6 7 8 9
Number of conservation easements modified, transferred , released, extinguished , or terminated by the organization during the taxable year ^ _ _ _ _ _ _ _ _ _ _ Number of states where property subject to conservation easement is located ^ Does the organization have a written policy regarding the periodic monitoring, inspection , handling of
violations, and enforcement of the conservation easements it holds? u Yes 1-1 No
Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)( B)(i) and section 170(h )(4)(B)(u)7 u Yes u No
In Part XIV , describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet , and include , if applicable, the text of the footnote to the organization ' s financial statements that describes the organization ' s accounting for conservation easements
Part III
la
Complete if the organization answered "Yes" to Form 990, Part IV, line 8
If the organization elected , as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures , or other similar assets held for public exhibition , education , or research in furtherance of public service, provide , in Part XIV, the text of the footnote to its financial statements that describes these items b If the organization elected , as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures . or other similar assets held for public exhibition , education , or research in furtherance of public service, provide the following amounts relating to these items (t) Revenues included in Form 990, Part VIII, line 1 ^ ^ $ $
(u) Assets included in Form 990 , Part X 2 If the organization received or held works of art, historical treasures , or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items a Revenues Included in Form 990, Part VIII , line 1 b Assets Included in Form 990, Part X
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. DAA
^ ^
$ $
Schedule D (Form 990) 2009
Page 2 56-1348186 NORTH CAROLINA JUSTICE CENTER Schedule D (Form 990) 2009 Assets (continued) or Other Similar Treasures, Historical of Art, Collections Organizations Maintaining Part III
3 a
b c 4
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply) Public exhibition
Scholarly research Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? u Yes u No
e H Other
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21
u Yes Amount u No
Ia Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X2 b If "Yes," explain the arrangement in Part XIV and complete the following table
Beginning balance
d Additions during the year e f 2a Distributions during the year Ending balance Did the organization include an amount on Form 990, Part X, line 212
is 1d le if u Yes u No
Part V
1a
Endowment Funds. Com p lete if or anization answered "Yes" to Form 990, Part IV, line 10
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f g 2 a Administrative expenses End of year balance Provide the estimated percentage of the year end balance held as Board designated or quasi-endowment ^ -%
b Permanent endowment ^ -% % c Term endowment ^ 3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by (i) unrelated organizations 3a 3a ii 3b Yes No
(ii) related organizations b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIV the intended uses of the organization's endowment funds
I-finen4c- I nnr1 R.riliiinnc snrl Friiiinmont Rap Fnrm qqn Part X line in b...4 VI
Description of investment
( d) Book value
1a Land b Buildings
c Leasehold improvements d Equipment
e Other Total. Add lines 1a through le (Column (d) must equal Form 990, Part X, column ( B), line 10 (c))
F-
312, 641
180,754
^
131,887
131 , 8 87
DAA
NORTH CAROLINA JUSTICE CENTER Snhedule D (Form 990) 2009 Investments -Other Securities . See Form 990, Part X, line 12 Part V11
(a) Description of security or category (including name of security ) ( b) Book value
56-1348186
( c) Method of valuation Cost or end-of-year market value
Page 3
^ I Total. (Column (b) must equal Form 990 , Part X, col (B) line 12) Investments-Pro g ram Related. See Form 990, Part X, line 13. Part VIII
(a) Description of investment type I (b) Book value
I
(c) Method of valuation I Cost or end-of-year market value
Total (Column (b) must equal Form 990 , Part X, col (B) line 13)
1
(b) Book value
Part IX
Total . (Column (b) must equal Form 990, Part X, col (B) line 15 )
Part X
1
LOANS FOR LITIGATION CAPITAL LEASE OBLIGATION AGENCY FUNDS HELD FOR PLANNING COUNC
32,800
Total . ( Column ( b) must equal Form 990 , Part X, col (B) line 25)
2. organization ' s liability for uncertain tax positions under FIN 48
^ 1
3 2 , 8 0 01
FIN 48 Footnote In Part XIV, provide the text of the footnote to the organization ' s financial statements that reports the
NCJUSTICE 11/12/2010 2 16 PM
56-1348186
1 2
Page 4
4,306,585
Pa rt XI
I 2
Reconciliation of Chan g e in Net Assets from Form 990 to Audited Financial Statements 4,340,012 -33 , 427
11,875
Total revenue (Form 990, Part VIII, column (A), line 12) Total expenses (Form 990, Part IX, column (A), line 25)
3
4
3
4
5 6 7 8
9
Donated services and use of facilities Investment expenses Prior period adjustments Other (Descnbe in Part XIV)
Total adjustments (net) Add lines 4 through 8
5 6 7 8
9 11,875
10 1 2
Excess or (deficit ) for the year per audited financial statements Combine lines 3 and 9 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12
10 1
-21,552
Pa rt XII
2a
2b 2c 2d
11,875 30 , 489
2e
42,364
3
4 a
4,306,585
4b
4c 5
4,306,585
4,37 0,501
Pa rt XIII
1
Reconciliation of Expenses Der Audited Financial Statements With Expenses per Return
1
Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities b Prior year adjustments
c Other losses
2a
2b
2c
30 , 489
2d
2e 30
,489
3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIV) c Add lines 4a and 4b S Total ex p enses Add lines 3 and 4c. ( This must eq ual Form 990 , Part I line 18
3 4a 4b 4c 5
4,340,012
4,340,012
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines 1a and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information
DAA
NCJUSTICE 11/12/2010 2 16 PM
NORTH CAROLINA JUSTICE CENTER Schedule D (Form 990) 2009 Supplemental Information (continued) Part XIV
56-1348186
Page 5
- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SCHEDULE G
2009
Part I
I
Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990 -EZ filers are not required to complete this part.
e u Solicitation of non-government grants f u Solicitation of government grants
Indicate whether the organization raised funds through any of the following activities Check all that apply a u Mail solicitations b u Internet and email solicitations c u Phone solicitations
d u In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is u Yes u No
Yes
No
Total 3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. DAA
NCJUSTICE 11/12/2010 2 16 PM
Page 2 56-1348186 Sj hedule G (Form 990 or 990-EZ) 2009 NORTH CAROLINA JUSTICE CENTER Part II Fundraising Events . Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ , line 6a List events with g ross recei is g reater than $5 , 000.
(a) Event # 1 (b) Event #2 (c) Other events
(d) Total events DEFENDERS (event type) d C FOR J (event type) None (total number ) (add col (a) through col (c))
1
2
Gross receipts
Less Charitable
28,250
28,250
minus line 2 ) 4
5
28,250
28,250
Cash prizes
Noncash prizes
6 CC
Rent/facility costs
CL
7 8 9
10 11
Part Ill
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than S15 nnn nn Fnrm 94n-F7 Imp An
(a) Bingo
(b) Pull tabs/instant bingo/progressive bingo
a)
u, 0:
I
, a,
CC d
Gross revenue
Cash prizes
CL
Noncash prizes
w
U
Rent/facility costs
5 6 7 8
9 a b
El Yes
No
Volunteer labor
Yes
H Yes
No
No ^ ^
Yes No
Direct expense summary Add lines 2 through 5 in column (d) Net gaming income summary Combine line 1, column d, and line 7
Enter the state(s) in which the organization operates gaming activities Is the organization licensed to operate gaming activities in each of these states? If "No," Explain 9a
10a b
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? If "Yes," Explain
10a
11 12
Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable g amin g ?
11
12
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NCJUSTICE 11/1212010 2 16 PM
NORTH
CAROLINA
JUSTICE
CENTER
56-1348186
Yes
Page 3
Indicate the percentage of gaming activity operated in The. organization 's facility An outside facility Provide the name and address of the person who prepares the organization ' s gaming /special events books and records
Name ^
13a 13b
% %
Address ^
15a b c
Does the organization have a contract with a third party from whom the organization receives gaming revenue? $ If "Yes," enter the amount of gaming revenue received by the organization ^ third ^ gaming revenue retained the party $ of by amount If "Yes," enter name and address of the third party
Name ^
Address ^
16
1-1 Director/officer 17 a
b
Employee
LI Independent contractor
Mandatory distributions Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? Enter the amount of distributions required under state law distributed to other exempt organizations or spent in the organization ' s own exempt activities during the tax year ^ $ Schedule G (Form 990 or 990-EZ) 2009 17a
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NCJUSTICE 11/12/2010 2 16 PM
OMB No 1545-0047
Grants and Other Assistance to Organizations, Governments, and Individuals in the United States
Complete if the organization answered "Yes" on Form 990, Part IV, lines 21 or 22 ^ Attach to Form 990
2009
Open to Public Inspection
Employer identification number 56-1348186
u X Yes u No
Part I
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States
Part 11
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000 Use Part IV and Schedule I-1 (Form 990) if additional space is needed
(a) Name and address of organization or government (b) EIN
(c) IRC if ap p licable
ACTION FOR CHILDREN 1300 ST MARY'S ST, SUITE 500 NC 27605 RALEIGH LSSP 1431 ELIZABETH AVE NC 28204 CHARLOTTE NC FAIR SHARE 1408 HILLSBOROUGH ST RALEIGH OTHER MINOR GRANTS
58-1534066
56-1202940
NC
27605
56-1561570
8,930
6,500
11
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . DAA
56-1348186 Schedule I ( Form 990 ) 2009 NORTH CAROLINA JUSTICE CENTER if the organization answered "Yes" to Form 990, Part IV, line 22. Complete States . in the United Individuals Assistance to Grants and Other Part III
I .. 0.,.+ I\/ -4 C ^ L,e. isle 1.1 /I-nrm OO 0 11 if nrirli+inn&l enorc ie ncorlarl
Page 2
Part IV
Part I,
Supplemental Information . Complete this part to provide the information required in Fart I line 2, and any otner aaaltlonal intormatlon.
Line 2 Procedures for Monitoring the Use of Grant Funds
RECEIVING GRANTS FROM THE JUSTICE CENTER ARE REQUIRED TO REPORTS SHOWING THE WORK THAT HAS SPENT. BEEN DONE AS WELL AS A SUBSEQUENT GRANT
BUDGET REPORT TO SHOW HOW GRANT FUNDS WERE PAYMENTS ARE NOT
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NCJUSTICE 11/12/2010 2 16 PM
SCHEDULE 0
(Form 990) Department of the Treasury
Internal Revenue Service Name of the organization
OMB No 1545-0047
NORTH CAROLINA JUSTICE CENTER Form THIS 990 Organization' s Mission or Most
ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.
Form 990,
Part III,
POLICY WATCH;
Form 990,
Part VI,
Line
11A
Organization's
Process
COMMITTEE
Form 990,
Part VI,
Line 12c
The North Carolina Justice Center maintains a comprehensive Conflict of Interest Policy which was adopted by its Board of Directors and which is clearly outlined in its Employee Policy Manual. The Justice Center ensures
that this policy is communicated to employees by requiring that they sign a notice stating they know that they are responsible for reading the policies and following them. The Justice Center monitors compliance with the policy
by requiring that all contracts that obligate the organization financially or outline services rendered are reviewed and signed by the Executive Director. Furthermore, no Justice Center staff member can enter into a
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. DAA
Schedule 0 ( Form 990 ) 2009 Name of the organization Employer identification number
Pa g e 2
56-1348186
Form 990,
Part VI,
Line
15a
Compensation Process
BY BOARD OF DIRECTORS
Form 990,
THE
Part VI,
Form
990,
Part VI,
Line
19
Governing Documents
Disclosure
Explanation
ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
11/12/2010 2:16 PM
Amount
19,935 19,935
Exclusion Postal Acquired after Unrelated 6/30/75 Code Code Business Code
14
11/12/2010 2:16 PM
Form 990, Part IX , Line 11g - Other Fees for Service (Non-employee)
Descnr)tion
LITIGATION CONSULTANTS COMPUTER SERVICES CONTRACT SERVICES Total
Fund Raising
259,881
253,122
Program
Service 6,983 997 7,980
$
Fund Raising $
$
210
210
813
Form
8868
I
I
OMB No
1545-1709
If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form)
Do not complete Part II unless you have already been oranted an automatic 3-month extension on a previously filed Form 8868
Part I
Automatic 3-Month Extension of Time. Only submit original (no copies needed).
^ u
A corporation required to file Form 990-T and requesting an automatic 6-month extension-check this box and complete Part I only All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns Electronic Filing (e -file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for a corporation required to file Form 990-T) However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visit www irs gov/efile and click on e-file for Charities & Nonprofits
Type or print File by the due date for filing your return See instructions
POST OFFICE BOX 28068 City, town or post office, state, and ZIP code For a foreign address , see instructions RALEIGH NC 27611-8068
Form 4720 Form 5227 Form 6069 Form 8870
Check type of return to be filed (file a separate application for each return) X Form 990 Form 990-T (corporation) Form 990-BL Form 990-T (sec 401(a) or 408( a) trust) Form 990-EZ Form 990-T (trust other than above) Form 990-PF Form 1041-A
MARY
COLEMAN
Telephone No ^
919 - 856-2174
FAX No ^
^ u
If the organization does not have an office or place of business in the United States , check this box If this is If this is for a Group Return , enter the organization ' s four digit Group Exemption Number ( GEN) ^ and attach ^ u If it is for part of the group , check this box for the whole group , check this box a list with the names and EINs of all members the extension will cover I I request an automatic 3-month ( 6 months for a corporation required to file Form 990-T ) extension of time until 0 8 / 15 / 10 , to file the exempt organization return for the organization named above The extension is for the organization ' s return for
^ X calendar year
^
2
2009
or
, and ending
u Initial return u Final return u Change in accounting period
3a b c
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less an y n onrefundable credits See instruction s
If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any pnor year overpayment allowed as a credit Balance Due. Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System ) See instructions
N otn.t/
Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions For Privacy Act and Paperwork Reduction Act Notice, see Instructions.
Form 8868 (Rev 4-2009)
DAA
F rm 8868 ( Rev 4-2009 ) If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II and check this box Note . Only completel"art II If you have already been granted an automatic 3-month extension on a previously filed Form 8868
If you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1)
Page 2 ^ X
Part II
Type or print
Additional ( Not Automatic ) 3-Month Extension of Time. Onl y file the ori g inal (no copies needed ) .
Name of Exempt Organization Employer identification number
I NORTH CAROLINA JUSTICE CENTER Number, street, and room or suite no If a P 0 box, see instructions
POST OFFICE BOX 28068 City, town or post office, state, and ZIP code For a foreign address, see instructions NC 27611-8068 RALEIGH
rh rPtuirn)
u Form 6069 Form 1041-A Form 990-PF X Form 990 Form 8870 Form 4720 Form 990-T(sec 401 (a) or 408(a) trust) Form 990-BL 5227 Form Form 990-T (trust other thaabove ) Form 990-EZ STOPI Do not complete Part II if you were not already granted an automatic 3-month extension on a previously tllea rorm ouoa. MARY COLEMAN The books are in the care of ^
Telephone No ^
919-856-2174
FAX No ^
^ u If this is
^ u and attach a
If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
^ u If it is for part of the group, check this box
list with the names and EINs of all members the extension is for 4 I request an additional 3-month extension of time until 11/15/10
5
6 7
and ending
u Final return u Change in accounting period
If this tax year is for less than 12 months, check reason State in detail why you need the extension
Additional time is requested to gather information to prepare a complete and accurate return.
Sa
b
If this application is for Form 990-BL , 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less any nonrefundable credits Se e instructions If this application is for Form 990 -PF, 990-T, 4720, or 6069 , enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 Balance Due Subtract line 8b from line 8a Include your payment with this form , or, if required , deposit with FTD coupon or, if required , by using EFTPS ( Electronic Federal Tax Payment Syste m) See mstru^
CPA
Date 1 08/09/10
Form 8868 (Rev 4-2009)
DAA