Civic Intelligence

The Carolinas Gateway Partnership Inc.

990 • Fiscal year 2014 • EIN 56-1931327

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

427 Falls Road27804

(252) 442-0114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$167,768

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,332,474

Up $81,991 (+3.6%) from 2013

Net Assets

Up

$2,304,263

Up $86,816 (+3.9%) from 2013

Liabilities

Down

$28,211

Down $4,825 (-15%) from 2013

Revenue

$927,134

No earlier filing loaded for comparison.

Expenses

Down

$840,318

Down $1,685,346 (-67%) from 2013

Net Income

$86,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,080Liabilities 2011: $68,233Net Assets 2011: $1,794,8472011Assets 2012: $2,005,036Liabilities 2012: $82,689Net Assets 2012: $1,922,3472012Assets 2013: $2,250,483Liabilities 2013: $33,036Net Assets 2013: $2,217,4472013Assets 2014: $2,332,474Liabilities 2014: $28,211Net Assets 2014: $2,304,2632014Assets 2015: $2,198,336Liabilities 2015: $30,476Net Assets 2015: $2,167,8602015Assets 2016: $2,197,670Liabilities 2016: $53,258Net Assets 2016: $2,144,4122016Assets 2017: $1,765,042Liabilities 2017: $76,067Net Assets 2017: $1,688,9752017Assets 2018: $1,426,491Liabilities 2018: $88,994Net Assets 2018: $1,337,4972018Assets 2019: $1,320,075Liabilities 2019: $56,405Net Assets 2019: $1,263,6702019Assets 2020: $1,608,893Liabilities 2020: $278,954Net Assets 2020: $1,329,9392020Assets 2021: $1,657,663Liabilities 2021: $247,003Net Assets 2021: $1,410,6602021Assets 2022: $1,590,628Liabilities 2022: $56,752Net Assets 2022: $1,533,8762022Assets 2023: $1,692,414Liabilities 2023: $208,971Net Assets 2023: $1,483,4432023Assets 2024: $1,616,034Liabilities 2024: $249,812Net Assets 2024: $1,366,2222024Assets 2025: $1,227,705Liabilities 2025: $289,610Net Assets 2025: $938,0952025

Highlighted filing

2014

Assets$2,332,474
Liabilities$28,211
Net Assets$2,304,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $982,943Expenses 2011: $1,216,968Net Income 2011: -$234,0252011Revenue 2012: $1,384,864Expenses 2012: $1,257,364Net Income 2012: $127,5002012Expenses 2013: $2,525,6642013Revenue 2014: $927,134Expenses 2014: $840,318Net Income 2014: $86,8162014Revenue 2015: $1,006,379Expenses 2015: $1,142,782Net Income 2015: -$136,4032015Revenue 2016: $1,026,871Expenses 2016: $1,050,319Net Income 2016: -$23,4482016Revenue 2017: $971,826Expenses 2017: $1,427,263Net Income 2017: -$455,4372017Revenue 2018: $1,123,055Expenses 2018: $1,474,533Net Income 2018: -$351,4782018Revenue 2019: $2,033,579Expenses 2019: $2,107,406Net Income 2019: -$73,8272019Revenue 2020: $4,089,998Expenses 2020: $4,023,729Net Income 2020: $66,2692020Revenue 2021: $1,577,135Expenses 2021: $1,496,414Net Income 2021: $80,7212021Revenue 2022: $1,195,948Expenses 2022: $1,072,732Net Income 2022: $123,2162022Revenue 2023: $1,211,714Expenses 2023: $1,229,667Net Income 2023: -$17,9532023Revenue 2024: $1,423,488Expenses 2024: $1,540,709Net Income 2024: -$117,2212024Revenue 2025: $1,148,675Expenses 2025: $1,576,802Net Income 2025: -$428,1272025

Highlighted filing

2014

Revenue$927,134
Expenses$840,318
Net Income$86,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$960,190
Mission and Program Overview

Mission

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in tarboro, rocky mount, and edgecombe county, north carolina.

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in edgecombe county and nash county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,162,485$2,277,785▲ $115,300
Land, Buildings, and Equipment, Net$58,098$50,461▼ $7,637
Prepaid Expenses and Deferred Charges-$4,228-
Total Assets$2,250,483$2,332,474▲ $81,991
Other Assets Total$29,900--
Liabilities
Accounts Payable and Accrued Expenses$26,659$25,262▼ $1,397
Other Liabilities$6,377$2,949▼ $3,428
Total Liabilities$33,036$28,211▼ $4,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,447$2,204,263▼ $13,184
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$2,217,447$2,304,263▲ $86,816
Total Liabilities and Net Assets / Fund Balance$2,250,483$2,332,474▲ $81,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,453$530,430$575,883
Leasehold Improvements$3,761$26,040$29,801
Other Land Buildings$1,247$7,737$8,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R GessamanPresident &FT$136,894$30,874$167,768
John R GessamanPresident & CEO-$136,894$30,874$167,768
Oppie N JordanVP-edegecomb-$90,387$23,812$114,199
Krista IkirtVP-nash CounFT$91,451$17,117$108,568

Board Members and Trustees

NameTitle
See Attached ScheduleDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$940,650
Program Service Revenue
$0
Investment Income
$-13,516
Other Revenue
$0
All Other Contributions
$940,650
Change in Net Assets
$86,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,134
Revenue Not Reported on Form 990
$28,436
Total Revenue per Audited Statements
$955,570
Total Revenue per Form 990
$927,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,351
Other Expenses$243,009
Grants and Similar Amounts Paid$145,500
Total Fundraising Expense$19,458
Professional Fundraising Fees$458

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,606$46,002$13,582$324,190
Grants to Domestic Orgs$145,500--$145,500
Advertising$101,614--$101,614
Other Employee Benefits$34,410$5,947$1,607$41,964
Office Expenses$29,104$7,420$687$37,211
Other Salaries and Wages$26,374$4,293-$30,667
Pension Plan Contributions$23,421$4,048$1,093$28,562
Payroll Taxes$21,293$3,680$995$25,968
Occupancy$19,379$4,361$484$24,224
Fees for Services Accounting-$21,803-$21,803
Depreciation Depletion$11,550$1,735$192$13,477
Fees for Services Legal$4,426$6,638-$11,064
Travel$6,837$1,538$171$8,546
Conferences and Meetings$4,126$1,032-$5,158
Insurance$3,660$824$92$4,576
Interest-$767-$767
Fees for Services Professional Fundraising--$458$458
Other Expenses$215$48$5$268
Total Functional Expenses$709,894$110,966$19,458$840,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,754
Expenses per Audited Statements$840,318
Total Expenses per Form 990$840,318
Expenses Not Reported on Form 990$28,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0504497--Economic Development$100,000
26-4249050--Economic Development$20,000
23-0914701--Economic Development$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorMarketingNo$4,370
-OfficerSales CommissionNo$525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Obligation$2,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Contributors that make contributions over a set dollar amount are considered members.

Form 990, Page 6, Part VI, Line 7A

Members who contribute over a set dollar amount may designate members of the board of directors and/or members of executive committee.

Form 990, Page 6, Part VI, Line 11B

The ceo reviews the tax return first, and then emails a pdf copy of the return to all members of the executive committee. Once the ceo is satisfied that all executive committee members have had the opportunity to review the return and provide feedback, the return is corrected (if necessary) and filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a conflict of interest statement when they are seated as a board member. We distribute those statements annually to all board members and they are kept on file here. The personnel manual contains conflict of interest provisions and employees are required to read and sign an acknowledgement of the personnel policies when they are hired. Board members who come on during the year are required to sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The president and ceo salary is determined by review and vote of the board at a regularly scheduled meeting, based on a number of factors including: an annual performance review conducted by the chairman based on agreed-upon performance factors and reviewed by the managers of the individual public sector funding agencies (who are non-voting members of the board); comparable salary and benefit structure from the international economic development council. The president and ceo is the only paid staff subject to this review. Other members of the paid staff are subject to an annual merit review by the president, with salary guidelines approved by the board.

Form 990, Page 6, Part VI, Line 15B

Officers are subject to an annual merit review by the president, with salary guidelines approved by the board.

Form 990, Page 6, Part VI, Line 19

The governing documents, tax returns and audited financial statements are kept in a public document file located at the organization's office. These documents may be reviewed by the public upon request.

Filing and Contact Details

Filer

EIN
56-1931327
Phone
2524420114

Signing Officer

Name
Frank Harrison
Title
Chairman
Phone
2524420114
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Harrison Chairman
Formed
1995
Legal Domicile
Nc
Voting Board Members
54
Independent Board Members
51
Employees
5
Volunteers
57

Preparer

Preparer
L Britt Allsbrook CPA
Phone
2524430551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Building v at the whitaker business and industry center. The project will employ 74; the company and developer will spend 17 million up fitting the building. Carolina innovative food ingredients, a processor of dehydrated sweet juice and pulp announced it will build a new state-of-the-art food grade processing facility which will employ 64 and spend 20 million on the facility. In addition, nash county, the carolinas gateway partnership and duke energy brought in mccallum sweeneynoted site consultantto evaluate and recommend additional planning and infrastructure needs on the site. The partnership has also been assisting the town of nashville in its plans for the west nashville commerce park.

Financial Statement Notes

Schedule D, Page 3, Part X

The carolinas gateway partnership, inc. Has qualified for exemption from income taxes under 501(c)(3) of the internal revenue code; consequently, no provision for income taxes has been made in these financial statements. The partnership regularly monitors its activities for adherence to its tax exempt purpose and is not aware of any uncertain tax positions as of june 30, 2014. Management's determination of uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years after june 30, 2011 remain subject to examination.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CAROLINAS GATEWAY PARTNERSHIP IS DEDICATED TO THE CREATION OF COMMUNITY WEALTH THROUGH THE RETENTION, CREATION, AND EXPANSION OF BUSINESS OPPORTUNITIES IN EDGECOMBE COUNTY AND NASH COUNTY, NORTH CAROLINA.
IRS990/AdvertisingGrp/ProgramServicesAmt0101614
IRS990/AdvertisingGrp/TotalAmt0101614
IRS990/AllOtherContributionsAmt0940650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK HARRISON
IRS990/BooksInCareOfDetail/PhoneNum02524426120
IRS990/BooksInCareOfDetail/USAddress/AddressLine10427 FALLS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013582
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04126
IRS990/ConferencesMeetingsGrp/TotalAmt05158
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940650
IRS990/CYGrantsAndSimilarPaidAmt0145500
IRS990/CYInvestmentIncomeAmt0-13516
IRS990/CYOtherExpensesAmt0243009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086816
IRS990/CYSalariesCompEmpBnftPaidAmt0451351
IRS990/CYTotalExpensesAmt0840318
IRS990/CYTotalFundraisingExpenseAmt019458
IRS990/CYTotalProfFndrsngExpnsAmt0458
IRS990/CYTotalRevenueAmt0927134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0192
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011550
IRS990/DepreciationDepletionGrp/TotalAmt013477
IRS990/Desc0IN 2013-14 IN EDGECOMBE COUNTY, ACME UNITED CONSOLIDATED ITS NORTH CAROLINA OPERATIONS IN ROCKY MOUNT AND EDGECOMBE COUNTY, CREATING 100 JOBS, AND 3.5 MILLION INVESTMENT. KEIHIN CST EXPANDED BY ADDING 49 NEW JOBS AND EXPENDING 12.5 MILLION IN NEW MACHINERY AND EQUIPMENT AND A LABORATORY. ABB IN PINETOPS EXPANDED BY ADDING 28 NEW JOBS AND 600,000 IN NEW MACHINERY AND EQUIPMENT. THE PARTNERSHIP WORKED IN COOPERATION WITH EDGECOMBE IN READYING THE KINGSBORO MEGA-SITE WHICH HAS CONSIDERABLE ATTENTION FROM MAJOR MANUFACTURERS. IN NASH COUNTY, NUTAKAOAN ITALIAN OF HAZELNUTWAS RECRUITED TO NASH COUNTY FOR ITS FIRST US MANUFACTURING OPERATION. THE COMPANY WILL OCCUPY SHELL BUILDING V AT THE WHITAKER BUSINESS AND INDUSTRY CENTER. THE PROJECT WILL EMPLOY 74; THE COMPANY AND DEVELOPER WILL SPEND 17 MILLION UP FITTING THE BUILDING. CAROLINA INNOVATIVE FOOD INGREDIENTS, A PROCESSOR OF DEHYDRATED SWEET JUICE AND PULP ANNOUNCED IT WILL BUILD A NEW STATE-OF-THE-ART FOOD GRADE PROCESSING FACILITY WHICH WILL EMPLOY 64 AND SPEND 20 MILLION ON THE FACILITY. IN ADDITION, NASH COUNTY, THE CAROLINAS GATEWAY PARTNERSHIP AND DUKE ENERGY BROUGHT IN MCCALLUM SWEENEYNOTED SITE CONSULTANTTO EVALUATE AND RECOMMEND ADDITIONAL PLANNING AND INFRASTRUCTURE NEEDS ON THE SITE. THE PARTNERSHIP HAS ALSO BEEN ASSISTING THE TOWN OF NASHVILLE IN ITS PLANS FOR THE WEST NASHVILLE COMMERCE PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021803
IRS990/FeesForServicesAccountingGrp/TotalAmt021803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04426
IRS990/FeesForServicesLegalGrp/TotalAmt011064
IRS990/FeesForServicesProfFundraising/FundraisingAmt0458
IRS990/FeesForServicesProfFundraising/TotalAmt0458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323812
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R GESSAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED SCHEDULE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA IKIRT
IRS990/Form990PartVIISectionAGrp/PersonNm3OPPIE N JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-NASH COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-EDEGECOMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
IRS990/GrantAmt0145500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017500
IRS990/GrossReceiptsAmt0960190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt051
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt03660
IRS990/InsuranceGrp/TotalAmt04576
IRS990/InterestGrp/ManagementAndGeneralAmt0767
IRS990/InterestGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050461
IRS990/LandBldgEquipCostOrOtherBssAmt0614668
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CAROLINAS GATEWAY PARTNERSHIP IS DEDICATED TO THE CREATION OF COMMUNITY WEALTH THROUGH THE RETENTION, CREATION, AND EXPANSION OF BUSINESS OPPORTUNITIES IN EDGECOMBE COUNTY AND NASH COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02217447
IRS990/NetAssetsOrFundBalancesEOYAmt02304263
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt04361
IRS990/OccupancyGrp/ProgramServicesAmt019379
IRS990/OccupancyGrp/TotalAmt024224
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt029104
IRS990/OfficeExpensesGrp/TotalAmt037211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041964
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT COST
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt09691
IRS990/OtherExpensesGrp/ProgramServicesAmt13688
IRS990/OtherExpensesGrp/ProgramServicesAmt2215
IRS990/OtherExpensesGrp/TotalAmt09691
IRS990/OtherExpensesGrp/TotalAmt14610
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/OtherLiabilitiesGrp/BOYAmt06377
IRS990/OtherLiabilitiesGrp/EOYAmt02949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026374
IRS990/OtherSalariesAndWagesGrp/TotalAmt030667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt021293
IRS990/PayrollTaxesGrp/TotalAmt025968
IRS990/PensionPlanContributionsGrp/FundraisingAmt01093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023421
IRS990/PensionPlanContributionsGrp/TotalAmt028562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04228
IRS990/PrincipalOfficerNm0FRANK HARRISON CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02678348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01705291
IRS990/PYInvestmentIncomeAmt02628
IRS990/PYOtherExpensesAmt0347489
IRS990/PYOtherRevenueAmt0139788
IRS990/PYRevenuesLessExpensesAmt0295100
IRS990/PYSalariesCompEmpBnftPaidAmt0465712
IRS990/PYTotalExpensesAmt02525664
IRS990/PYTotalProfFndrsngExpnsAmt07172
IRS990/PYTotalRevenueAmt02820764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277785
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GRANT REFUNDS 364,477
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt05049492
IRS990ScheduleA/SubstantialContributorsTotAmt0114078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05163570
IRS990ScheduleA/TotalSupportAmt05554311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028436
IRS990ScheduleD/DonatedServicesUseFcltsAmt028436
IRS990ScheduleD/EquipmentGrp/BookValueAmt045453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575883
IRS990ScheduleD/ExpensesNotReportedAmt028436
IRS990ScheduleD/ExpensesSubtotalAmt0840318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt028436
IRS990ScheduleD/RevenueSubtotalAmt0927134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAROLINAS GATEWAY PARTNERSHIP, INC. HAS QUALIFIED FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. MANAGEMENT'S DETERMINATION OF UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050461
IRS990ScheduleD/TotalExpensesPerForm990Amt0840318
IRS990ScheduleD/TotalLiabilityAmt02949
IRS990ScheduleD/TotalRevenuePerForm990Amt0927134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868754
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOSPIRA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DIGITAL REPAIR LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NEW STANDARD CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200504497
IRS990ScheduleI/RecipientTable/RecipientEIN1264249050
IRS990ScheduleI/RecipientTable/RecipientEIN2230914701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104285 N WESLEYAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112720 N WESLEYAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123883 S CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/City0ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/City1ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/City2ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode127804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode227803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R GESSAMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167768
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BONUS PAYMENTS MADE TO EMPLOYEES OF THE CAROLINAS GATEWAY PARTNERSHIP ARE BASED UPON THE NUMBER OF JOBS AND INVESTMENT COMMITMENTS MADE BY COMPANIES THAT THE PARTNERSHIP HAS ASSISTED DURING THE FISCAL YEAR. A FORMULA FOR THE BONUS PAYMENTS IS ADOPTED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE AUTHORIZES THE PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LEWIS ADVERTISING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CENTURY 21 THE COMBS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALES COMMISSION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS AN OWNER OF LEWIS ADVERTISING, INC., WHICH PROVIDED THE ORGANIZATION WITH MARKETING AND ADVERTISING ACTIVITIES. AN OFFICER IS AN OWNER OF CENTURY 21, THE COMBS COMPANY, WHICH WAS PAID A COMMISSION BY THE ORGANIZATION FOR THE SALE OF REAL ESTATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING V AT THE WHITAKER BUSINESS AND INDUSTRY CENTER. THE PROJECT WILL EMPLOY 74; THE COMPANY AND DEVELOPER WILL SPEND 17 MILLION UP FITTING THE BUILDING. CAROLINA INNOVATIVE FOOD INGREDIENTS, A PROCESSOR OF DEHYDRATED SWEET JUICE AND PULP ANNOUNCED IT WILL BUILD A NEW STATE-OF-THE-ART FOOD GRADE PROCESSING FACILITY WHICH WILL EMPLOY 64 AND SPEND 20 MILLION ON THE FACILITY. IN ADDITION, NASH COUNTY, THE CAROLINAS GATEWAY PARTNERSHIP AND DUKE ENERGY BROUGHT IN MCCALLUM SWEENEYNOTED SITE CONSULTANTTO EVALUATE AND RECOMMEND ADDITIONAL PLANNING AND INFRASTRUCTURE NEEDS ON THE SITE. THE PARTNERSHIP HAS ALSO BEEN ASSISTING THE TOWN OF NASHVILLE IN ITS PLANS FOR THE WEST NASHVILLE COMMERCE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTORS THAT MAKE CONTRIBUTIONS OVER A SET DOLLAR AMOUNT ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO CONTRIBUTE OVER A SET DOLLAR AMOUNT MAY DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS AND/OR MEMBERS OF EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE TAX RETURN FIRST, AND THEN EMAILS A PDF COPY OF THE RETURN TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE THE CEO IS SATISFIED THAT ALL EXECUTIVE COMMITTEE MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE FEEDBACK, THE RETURN IS CORRECTED (IF NECESSARY) AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE SEATED AS A BOARD MEMBER. WE DISTRIBUTE THOSE STATEMENTS ANNUALLY TO ALL BOARD MEMBERS AND THEY ARE KEPT ON FILE HERE. THE PERSONNEL MANUAL CONTAINS CONFLICT OF INTEREST PROVISIONS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN AN ACKNOWLEDGEMENT OF THE PERSONNEL POLICIES WHEN THEY ARE HIRED. BOARD MEMBERS WHO COME ON DURING THE YEAR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND CEO SALARY IS DETERMINED BY REVIEW AND VOTE OF THE BOARD AT A REGULARLY SCHEDULED MEETING, BASED ON A NUMBER OF FACTORS INCLUDING: AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE CHAIRMAN BASED ON AGREED-UPON PERFORMANCE FACTORS AND REVIEWED BY THE MANAGERS OF THE INDIVIDUAL PUBLIC SECTOR FUNDING AGENCIES (WHO ARE NON-VOTING MEMBERS OF THE BOARD); COMPARABLE SALARY AND BENEFIT STRUCTURE FROM THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL. THE PRESIDENT AND CEO IS THE ONLY PAID STAFF SUBJECT TO THIS REVIEW. OTHER MEMBERS OF THE PAID STAFF ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE KEPT IN A PUBLIC DOCUMENT FILE LOCATED AT THE ORGANIZATION'S OFFICE. THESE DOCUMENTS MAY BE REVIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274864734
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NEW NC JOBS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101050 COUNTRY CLUB DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ROCKY MOUNT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode027804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.15$1.58$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.42$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.20$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.58$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$4.09$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.03$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.12$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.97$1.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.01$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.93$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.53
2012Summary only. Only limited summary data is available for this year.$2.01$0.08$1.92$1.38$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.98$1.22$0.23