Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
The Carolinas Gateway Partnership Inc.
990 • Fiscal year 2015 • EIN 56-1931327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$2,198,336
Down $134,138 (-5.8%) from 2014
Net Assets
Down$2,167,860
Down $136,403 (-5.9%) from 2014
Liabilities
Up$30,476
Up $2,265 (+8.0%) from 2014
Revenue And Expenses
Revenue
Up$1,006,379
Up $79,245 (+8.5%) from 2014
Expenses
Up$1,142,782
Up $302,464 (+36%) from 2014
Net Income
Down-$136,403
Down $223,219 (-257%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,010,299
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,277,785 | $2,145,804 | ▼ $131,981 |
| Land, Buildings, and Equipment, Net | $50,461 | $48,304 | ▼ $2,157 |
| Prepaid Expenses and Deferred Charges | $4,228 | $4,228 | → $0 |
| Total Assets | $2,332,474 | $2,198,336 | ▼ $134,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,262 | $20,357 | ▼ $4,905 |
| Other Liabilities | $2,949 | $10,119 | ▲ $7,170 |
| Total Liabilities | $28,211 | $30,476 | ▲ $2,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,204,263 | $2,042,860 | ▼ $161,403 |
| Temporarily Rstr Net Assets | $100,000 | $125,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $2,304,263 | $2,167,860 | ▼ $136,403 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,474 | $2,198,336 | ▼ $134,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,516 | $533,198 | $577,714 |
| Leasehold Improvements | $2,733 | $27,068 | $29,801 |
| Other Land Buildings | $1,055 | $7,929 | $8,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John R Gessaman | President & | - | $138,613 | $30,607 | $169,220 |
| John R Gessaman | President & CEO | - | $138,613 | $30,607 | $169,220 |
| Oppie N Jordan | VP-edgecombe | FT | $96,963 | $18,592 | $115,555 |
| Krista Ikirt | VP-nash Coun | PT | $95,183 | $18,489 | $113,672 |
Board Members and Trustees
| Name | Title |
|---|---|
| See Attached Schedule | Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $933,553
- Program Service Revenue
- $0
- Investment Income
- $-2,174
- Other Revenue
- $75,000
- All Other Contributions
- $933,553
- Change in Net Assets
- $-136,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,006,379
- Revenue Not Reported on Form 990
- $33,900
- Total Revenue per Audited Statements
- $1,040,279
- Total Revenue per Form 990
- $1,006,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $448,154 |
| Salaries, Compensation, and Employee Benefits | $437,816 |
| Total Fundraising Expense | $154,550 |
| Professional Fundraising Fees | $139,812 |
| Grants and Similar Amounts Paid | $117,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $239,689 | $38,656 | $9,838 | $288,183 |
| Advertising | $243,729 | - | - | $243,729 |
| Fees for Services Professional Fundraising | - | - | $139,812 | $139,812 |
| Grants to Domestic Orgs | $117,000 | - | - | $117,000 |
| Other Employee Benefits | $49,948 | $7,732 | $1,785 | $59,465 |
| Other Salaries and Wages | $35,566 | $3,952 | - | $39,518 |
| Occupancy | $21,620 | $5,544 | $554 | $27,718 |
| Pension Plan Contributions | $22,460 | $3,477 | $802 | $26,739 |
| Office Expenses | $19,125 | $4,973 | $410 | $24,508 |
| Payroll Taxes | $20,084 | $3,109 | $718 | $23,911 |
| Fees for Services Accounting | - | $22,176 | - | $22,176 |
| Fees for Services Legal | $6,271 | $9,406 | - | $15,677 |
| Depreciation Depletion | $12,286 | $144 | $16 | $12,446 |
| Travel | $7,113 | $1,601 | $178 | $8,892 |
| Conferences and Meetings | $6,085 | $1,521 | - | $7,606 |
| Insurance | $3,737 | $841 | $93 | $4,671 |
| Interest | - | $2,876 | - | $2,876 |
| Other Expenses | $648 | $146 | $16 | $810 |
| Total Functional Expenses | $879,130 | $109,102 | $154,550 | $1,142,782 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,176,682 |
| Expenses per Audited Statements | $1,142,782 |
| Total Expenses per Form 990 | $1,142,782 |
| Expenses Not Reported on Form 990 | $33,900 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hospira Inc | Rocky Mount, NC | - | Economic Development | $100,000 |
| Hartigan Management Enterprises | Raleigh, NC | - | Economic Development | $16,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $139,812 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chairman | Marketing | No | $26,187 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Lease Obligation | $7,922 |
| Current Lease Obligation | $2,197 |
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 2
“Edgecombe county edgecombe county commissioner manager business nash county nash county commissioner manager business”
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
- Filer Name
- The Carolinas Gateway
- EIN
- 56-1931327
- Phone
- 2524420114
- Address
- 427 FALLS ROAD, ROCKY MOUNT, NC 27804
Signing Officer
- Name
- Donald Williams Jr
- Title
- Chairman
- Phone
- 2524420114
- Signed
- 2016-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Williams Jr Chairman
- Formed
- 1995
- Legal Domicile
- Nc
- Voting Board Members
- 51
- Independent Board Members
- 50
- Employees
- 4
- Volunteers
- 57
Preparer
- Firm
- Bunch & Company Llp
- Address
- PO BOX 7608, ROCKY MOUNT, NC 27804-0608
- Preparer
- L Britt Allsbrook CPA
- Phone
- 2524430551
Supplemental Narrative
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, 2015. 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, 2012 remain subject to examination.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23911 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4228 |
| IRS990/PrincipalOfficerNm | 0 | DONALD WILLIAMS JR CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13516 |
| IRS990/PYOtherExpensesAmt | 0 | 243009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451351 |
| IRS990/PYTotalExpensesAmt | 0 | 840318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 458 |
| IRS990/PYTotalRevenueAmt | 0 | 927134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2277785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2145804 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANT REFUNDS 275,732 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 933553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5201332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17937 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5082882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 933553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5201332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5495001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 533198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1006379 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015. 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, 2012 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1006379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1176682 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -133744 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RESOURCE DEVELOPMENT GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 133744 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2841 WICKLIFFE ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | UPPER ARLINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 43221 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -133744 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 133744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARTIGAN MANAGEMENT ENTERPRISES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOSPIRA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561733651 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200504497 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12517 BIRCHFALLS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4285 N WESLEYAN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27614 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27804 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30607 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN R GESSAMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169220 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEWIS ADVERTISING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26187 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARKETING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER IS AN OWNER OF LEWIS ADVERTISING, INC., WHICH PROVIDED THE ORGANIZATION WITH MARKETING AND ADVERTISING ACTIVITIES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDGECOMBE COUNTY EDGECOMBE COUNTY COMMISSIONER MANAGER BUSINESS NASH COUNTY NASH COUNTY COMMISSIONER MANAGER BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTORS THAT MAKE CONTRIBUTIONS OVER A SET DOLLAR AMOUNT ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS WHO CONTRIBUTE OVER A SET DOLLAR AMOUNT MAY DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS AND/OR MEMBERS OF EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAY TECHNOLOGY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203665064 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,198,336
- Liabilities
- $30,476
- Net assets
- $2,167,860
- Revenue
- $1,006,379
- Expenses
- $1,142,782
- Net income
- -$136,403
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