NCJC 561348186_201112_990
Transcript of NCJC 561348186_201112_990
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319035082
Form990Return o f Organization Exempt F r om In co me Ta x OMB No 1545-0047
Under section 50 1 ( c ) , 52 7 , or 4947(a)(1) of t he Internal Revenue Code ( except b l ac k l un g2011
benefit trust or private fo u nda tio n)
D e p a r t m e n t o f th e T r e a s u r y
I n t e r n a l R e v e n u e S e r v i c e0 - The organization may have t o use a copy o f t h is return t o satisfy state reporting requirementsME M
A Fo r the 2011 calendar year , or ta x year beginning 01 - 01-2011 a n d ending 12-31-2011
C Name o f organizationB Check i f a p p l i c a b l e NORTH CAROLINA JUSTICE CENTER
Fddress change
Name changeD o in g B us in e ss A s
r _ I n i t i a r e t u r nNumber a nd s t r e e t ( or P 0 bo x i f mail i s not delivered t o s t r e e t address ) Room/suite
F_ TerminatedPOST O FF ICE B OX 28068
1Amended r e t u r n C i t y or town, s t a t e or country , a nd ZI P + 4
RALEIGH, NC 276118068
Ip p l i c a t i o n pending
F Name a nd a dd re ss o f principal o f f i c e r
MELINDA LAWRENCE
POST OFFICE BOX 28068
RALEIGH,NC 276118068
I Ta x - exempt s t a t u s F01(c)(3) 1 501( c) ( ) - 4 ( i n s e r t no ) 1947(a)(1) o r F_ 527
J Website : 1 - WWWNCJUSTICE ORG
tmpioyer ia enu ric a rio n nu
56-1348186
E Telephone number
(919)856-2570
G Gross r e c e i pt s $ 5,822,975
H(a) I s t h is a g ro up return f o r
a f f i l i a t e s ? fl Ye s FNo
H(b) A r e al l a f f i l i a t e s i ncl uded ? f l Ye s F_ No
I f " No , " a t t ac h a l i s t (se e i n st r uct i on s)
H(c) G r o up e xe mp ti o n number 0 -
K Form o f organization Forporation1r u s t F_ Association1ther 0 - L Year o f formation 1982 M State o f l e g a l domicile NC
Summary
1 B r i e f l y describe t he o r g an i za t io n ' s mission or most significant activitiesTHIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION ITS MISSION IS TO REDUCE AND
ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE
W RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY
2 Check t h i s b ox O f - i f th e organization discontinued it s operations or disposed o f mor e than 25% o f it s ne t assets
3 Number o f voting members o f the g o ve r n i n g b o dy (Part VI , l i n e 1a ) . . . 3 13v t
: 2 4 N umber o f indep endent voting members o f the g o ve r n i n g b o dy (Part VI , l i n e 1 b ) . . . 4 13
5 Total number o f individuals employed i n c a le n da r ye a r 2011 (Part V, l i n e 2a ) 5 58
6 Total number o f vo l un t e er s (e st i mat e i f nec essa ry) . 6 14
7aTotal unrelated b us i ne s s r e ve n ue from Pa r t V I II , col umn ( C ) , l i n e 12 . 7a 0
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Form 990 ( 2011) Page 2
Statement of Program Service Accomplishments
Check i f Schedule 0 contains a response t o any question i n t h i s Part I I I . F1 B r i e f l y describe the organization ' s mission
THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION ITS MISSION IS TO REDUCE AND ELIMINATE
POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES,
SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY
2 Di d the organization undertake any significant program services during the yea r w hi ch w er e no t l i s t e d on
the p r i o r Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . fl Yes FNo
If"Yes,"describe these new s er vi ces o n Schedule 0
3 Di d the organization cease conducting, or make significant changes i n how i t conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . FYes FNo
If"Yes,"describe these changes on Schedule 0
4 Describe the organization ' s program service accomplishments f o r each o f i t s three largest program services, as measured by
expenses S ec ti on 5 01 (c )( 3) a n d 501( c)(4) organizations and section 4947(a )(1) trus ts a re required t o report the amount o f
grants and allocations t o others , the t o t a l expenses , and revenue, i f any, f o r e ac h pro g r am service reported
4a (Code ) ( Expenses $ 1,795,576 i n c l u d i n g grants o f $ ) (Revenue $
POVERTY LAW ADVOCACY REPRESENTS INTERESTS OF LOW-INCOME AND WORKING POOR PERSONS, LITIGATES MAJOR CASES NOT HANDLED BY FEDERALLY
FUNDED LEGAL SERVICE PROGRAMS, INCLUDES THE NORTH CAROLINA IMMIGRANTS LEGAL ASSISTANCE PROJECT WHICH PROVIDES LEGAL ASSISTANCE F OR T HE
STATE'S IMMIGRANT POPULATIONS
4b (Code ) ( Expenses $ 701,924 i n c l u d i n g grants o f $ ) (Revenue $
BUDGET AND TA X CENTER - ANALYZES THE I MP A CT O F FISCAL POLICY ON LOW AND MODERATE INCOME NORTH CAROLINIANS
4c (Code ) (Expenses $ 634,053 i n c l u d i n g grants o f $ ) ( Revenue $
POLICY WATCH - INFORMS THE PUBLIC AND STATE LEADERS ABOUT CRITICAL ISSUES FACING NORTH CAROLINA AND SEEKS TO ENSURE THAT THE STATE MAKES
THE K IN D S OF INVESTMENTS I N PEOPLE AND INSTITUTIONS THAT ALLOW US TO ADDRESSOUR MOST PRESSING PROBLEMS
(Code ) ( Expenses $ 1,137,344 i n c l u d i n g grants o f $ 22,000 ) ( Revenue $
EDUCATION AND L AW , P OL ICY ADVOCACY, HEALTH ACCESS
4d Other program services ( Describe i n Schedule 0
(Expenses $ 1,137,344 including grants o f $ 22,000 ) ( Revenue $
4e Total program service expensesl- $ 4,268,897
Fo rm 9 90 (2011 )
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Form 990 (2011) Page 3
Checklist of Required Schedules
Yes No
1 I s the organization described i n section 501(c)(3) or4947(a)(1) (other than a private foundation)? I f "Yes," Y es
complete ScheduleAs . . . . . . . . . . . . . . . . . . . 1
2 I s the organization required t o complete Schedule B , Schedule o f Contnbutors(see instructions)? IN .2 Y es
3 Di d the organization e n g a g e i n direct or indirect p o l i t i c a l campaign activities on behalf o f or i n opposition t o No
candidates f o r public o f f i c e ? I f "Yes,"complete Schedule C , P a r t Is . . . . . . . . .
4 Section 50 1 ( c)(3) organizations . Did the organization e n g a g e i n lobbying a c t i v i t i e s , or ha v e a section 501(h) Y eselection i n e f f e c t during th e t ax year? I f "Yes,"complete Schedule C , P a r t I I . . . . . . . . . 4
5 I s the organization a section 501 ( c ) ( 4 ) , 501 ( c ) ( 5 ) , or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts a s de fi ne d i n Revenue Procedure 98-19? I f "Yes," complete Schedule C , P a r t II I
.S5 No
6 Di d the organization maintain a ny d on o r a dv is ed funds or any similar funds or accounts f o r w hi ch do no rs h av e the
r i g h t t o provide advice on the distribution or investment o f amounts i n such funds or accounts? I f "Yes,"complete
Schedule D , P a r t ID . . . . . . . . . . . . . . . . . . .6
N o
7 Di d the organization receive or hold a conservation easement, including easements t o preserve o p e n space,
th e environment, h i s t o r i c land areas or h i s t o r i c structures? I f "Yes,"complete Schedule D , P a r t 1195 7 No
8 Di d the organization maintain collections o f works o f a r t , historical treasures, or other similar assets? I f "Yes," N ocomplete Schedule D , P a r t II I. . . . . . . . . . . . . . . . . . .
8
9 Di d the organization report an amount i n Part X , l i n e 21, s erv e as a custodian f o r amounts no t l i s t e d i n Part X , or
provide credit counseling, debt management, credit r e p a i r , or debt negotiation services? I f "Yes,"
complete Schedule D , P a r t IV' . . . . . . . . . . . . . . . . . .
9 N o
10 Di d the organization, directly or through a related organization, hold assets i n temporarily restricted endowments, 10 No
permanent endowments, or quasi-endowments? I f "Yes,"complete Schedule D , P a r t V
11 If the organization's answer t o any o f the following questions i s 'Yes/then c o m p le t e S c he du le D, Pa rt s V I , VII,
V I I I , IX , or X as ap p li cable
a Di d the organization report an amount f o r l a n d , buildings, and equipment i n Part X , linel0? I f "Yes,"complete
Schedule D , P a r t V I . ll a Y es
b Did the organization report an amount f o r investments-other securities i n Part X , l i n e 12 that i s 5% or more o f
it s t o t a l assets reported i n Part X , l i n e 16? I f " Y e s , "complete Schedule D , P a r t V I I . llbNo
c Di d the organization report an amount f o r investments-program related i n Part X , l i n e 13 that i s 5% or more o f
it s t o t a l assets reported i n Part X , l i n e 16? I f " Y e s , "complete Schedule D , PartVIII.5 11cNo
d Did the organization report an amount f o r other assets i n Part X , l i n e 15 that i s 5% or more o f i t s t o t a l assets
reported i n Part X , l i n e 16 ? I f "Yes," complete Schedule D , P a r t I X . ll dNo
e Di d the organization report an amount f o r other l i a b i l i t i e s i n Part X , l i n e 25? I f "Yes," complete Schedule D , P a r t X .Y esli e
f Di d the organization's separate or consolidated financial statements f o r th e t ax year include a footnote thataddresses the organization's l i a b i l i t y f o r uncertain ta x positions under FI N 48 (ASC 740)? I f "Yes,"complete 11f No
Schedule D , P a r t X.5
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Form 99 0 (2011) Page 4
Checklist of Required Schedules (continued)
21 Di d th e organization report more than $5,000 o f grants and other assistance t o governments and organizations i n 21 Ye s
th e United States on Part IX , column ( A ) , l i n e 1? I f "Yes," complete Schedule I , Parts I an d I I . .
22 Di d th e organization report more than $5,000 o f grants and other assistance t o individuals i n th e United States22
on Part IX , column ( A ) , l i n e 2? I f "Yes," complete Schedule I , P a r t s I and III .
No
23 Di d th e organization answer "Yes" t o P ar t V I I, Section A, questions 3 , 4 , or 5 , about compens ation o f th e
organization's current a nd f or me r o f f i c e r s , directors, trustees, ke y employees, and highest compensated 23No
employees? I f "Yes,"completeScheduleJ . . . . . . . . . . . . . . . .
24a Di d th e organization ha v e a tax-exempt bond issue with an outstanding principal amount o f more than $100,000
as o f th e l a s t day o f t he year , t ha t wa s issued a f t e r December 31 , 2002? I f "Yes," answer questions 24b-24d an d
complete Schedule K . I f "No,"go t o l i n e 25 . . . . . . . . . . . . . . . 24aN o
b Did th e organization invest any proceeds o f tax-exempt bonds beyond a temporary period exception?24b
c Di d th e organi zati on main tai n an escrow account o th e r t ha n a refunding escrow a t any t i me d urin g th e year
t o d ef ea s e a ny tax-exempt bonds? .24c
d Did th e o rg ani za tio n a ct a s a n "on behalf o f " issuer f o r bonds outstanding a t any t i me d urin g th e year?24 d
25a Section 501(c)(3) and 50 1 ( c)(4) organizations . Di d th e organization engage i n an excess benefit transaction with
a disqualified person during th e year? I f "Yes,"complete Schedule L , P a r t I .25a
b I s th e organization aware that i t engaged i n an excess benefit transaction with a disqualified person i n a p r i o r
year, an d that th e transaction has no t been r ep or te d o n any o f the organization's p r i o r Forms 990 or 990-EZ? I f 25b
"Yes,"complete Schedule L , P a r t I . . . . . . . . . . . . . . . .
26 Was a loan t o or by a current or former o f f i c e r , director, trustee, ke y employee, highly compensated employee, or
disqualified person outstanding as o f th e end o f t he o rg an iz at io n's t ax year? I f "Yes," complete Schedule L , 26
P ar t I I . . . . . . . . . . . . . . . . . . . . . . . . . . .
27 Di d th e organization provide a grant or other assistance t o an o f f i c e r , director, trustee, ke y employee, substantial
contributor, or a grant selection committee member, or t o a person related t o such an individual? I f "Yes," 27
complete Schedule L , P a r t II I . . . . . . . . . . . . . . .
28 Was th e organization a party t o a business transaction with one o f th e following p art ies? (s ee Schedule L , Part I V
instructions f o r applicable f i l i n g thresholds, conditions, and exceptions)
a A current or former o f f i c e r , director, t ru st ee , o r ke y employee? I f "Yes,"complete Schedule L , P a r t
I V . . . . . . . . . . . . . . . . . . . . . . . . .
28a
b A family member o f a current or former o f f i c e r , director, trustee, or ke y employee? I f "Yes,"
complete Schedule L , P a r t I V . . . . . . . . . . . . . . . . . .28b
c A n entity o f which a current or former o f f i c e r , director, trustee, or ke y employee ( o r a family member thereof) wa s
an o f f i c e r , director, trustee, or owner? I f "Yes,"complete Schedule L , P a r t I V .28c
29 Di d th e organization receive more than $25,000 i n non-cash contributions? I f " Y e s , "complete Schedule M 29
30 Di d th e organization receive contributions o f a r t , historical treasures, or other similar assets, or q u a l i f i e d
conservation contributions? I f " Y e s , "complete Schedule M . . . . . . . . . . .30
31 Di d th e organization l i q u i d a t e , terminate, or dissolve and ce a se operations? I f "Yes," complete Schedule N ,
P a r t I . . . . . . . . . . . . . . . . . . . . . . . . . .31
No
No
No
No
No
No
No
No
No
No
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Form 990 (2011) Page 5KEWStatements Regarding Other IRS Filings and Tax Compliance
Check i f Schedule 0 contains a response t o any question i n t h i s Part V
Yes No
la Enter the number reported i n Bo x 3 o f Form 1096 Enter-0- i f no t applicable
la 17
b Enter the number o f Forms W-2G included i n l i n e la Enter-0- i f no t applicable
lb 0
c Di d the organization comply with backup withholding r u l e s f o r reportable payments t o vendors and reportable
gaming (gambling) winnings t o p r i z e winners? . . . . . . . . . . . . . . . . .1c Yes
2a Enter the number o f employees reported on Form W-3, Transmittal o f Wage and Tax
Statements f i l e d f o r the calendar year ending w ith o r within the year covered by t h i s
return . . . . . . . . . . . . . . . . . . . .2a 103
b I f a t least one i s reported on l i n e 2a, d i d the organization f i l e a l l required federal employment tax returns?
2b Yes
Note . I f the sum o f l i n e s la and 2a i s greater than 250, yo u may be required t o e - f i l e (see instructions)
3a Di d the organization have unrelated business gross income o f $1,000 or more during the
year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a No
b I f "Yes," ha s i t f i l e d a Form 990-T f o r t h i s year? I f "No,"provide an explanation in Schedule O . . . . 3b
4a At any time during the calendar year, d i d the organization have an interest i n , or a signature or other authority
over, a f i n a n c i a l account i n a foreign country (such as a b a n k a cc ou nt or securities
account)? . . . . . . . . . . . . . . . . . . . . . .
4a No
b I f "Yes," enter the name o f the foreign country 0 -
Se e instructions f o r f i l i n g requirements f o r Form TD F 90-22 1 , Report o f Foreign Bank an d Financial Accounts
5a Was the organization a party t o a prohibited tax shelter transaction a t any time during t he t ax year? . . 5a No
b Did any taxable party n o t i f y the organization that i t w as or i s a party t o a prohibited tax shelter transaction? 5b No
c If"Yes" t o l i n e 5a or 5b, d i d the organization f i l e Form 8886-T?
5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and d i d the 6a No
organization s o l i c i t any contributions that were n ot t ax deductible? . .
b I f "Yes," d i d the organization include with every solicitation an express s t a tement that such contributions or g i f t s
were n ot ta x deductible? . . . . . . . . . . . . . . . . . . . . . . .6b
7 Organizations that may receive deductible contributions under section 170(c).
a Di d the organization receive a payment i n excess o f $75 made p a r t l y as a contribution and p a r t l y f o r goods and 7a Yes
services provided t o the payor? . . . . . . . . . . . . . . . . . . . .
b I f "Yes," d i d the organization n o t i f y the donor o f the value o f the goods or services provided? . 7b Yes
c Di d the organization s e l l , exchange, or otherwise dispose o f tangible personal property f o r which i t w as required t o
f i l e Form 82827 . . . . . . . . . . . . . . . . . . . . . . . . . .7c No
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Form 990 ( 2011) Page 6
Lamovernance , Management, and Disclosure F o r each "Yes" response t o l in es 2 through 7b below, and f o r
a "No" response t o l i ne s 8 a , 8 b , o r 10b below, describe t h e circumstances, processes, or changes i n Schedule
0. See instructions.
Check i f Schedule 0 contains a response t o a n y q ue st io n i n t h i s Part VI .F
Section A . Governing Body and Management
Yes No
la Enter th e number o f voting members o f th e governing body a t th e en d o f t he t ax
year . . . . . . . . . . . . . la 13
b Enter th e number o f voting members included i n l i n e la, above, w ho are
independent . . . . . . . . . . . . . . . . lb 13
2 Did any o f f i c e r , director, trustee, or ke y employee have a family relationship or a business relationship with any
other o f f i c e r , director, trustee, or ke y employee? 2 No
3 Di d th e organization delegate control over management duties cus tom arily per for m e d by or under th e direct
supervision o f o f f i c e r s , directors or trustees, or ke y employees t o a management company or other person? . 3 No
4 Di d th e organization make any significant chan ges t o i t s governing documents since th e p r i o r Form 990 was
f i l e d ? 4 No
5 Did th e organization become aware during th e year o f a significant diversion o f the organization's assets? 5 No
6 Di d th e organization have members or stockholders? 6 No
7a Di d th e organization have members, stockholders, or other persons who ha d th e power t o e le ct o r appoint on e or
more members o f th e governing body? . . . . . . . . . . . . . . . . 7a No
b Ar e any governance decisions o f th e organization reserved t o ( o r subject t o approval by) members, stockholders, 7 b No
or persons o t he r t h an th e governing body?
8 Di d th e organization contemporaneously document th e meetings hel d or w rit te n actions undertaken during th e
year by th e following
a The governing body? 8a Yes
b Each com mittee with authority t o act on behalf o f th e governing body? . 8b Yes
9 I s there any o f f i c e r , director, trustee, or ke y employee l i s t e d i n P art VII, Section A, w ho cannot be reached a t th eFrganization's mailing address? If " Yes, " p rovide th e names and addresses n Schedule 0 . . . 9No
Section B . Policies ( T h i s S ect ion B requests information about p o l i c i e s n o t required by t h e I n t e r n a l
Revenue Code. )
Yes No
10a Di d th e organization have l o c a l chapters, branches, or a f f i l i a t e s ? 10a No
b If"Yes, " d i d th e organization have written policies a n d p r oc ed u re s g o ve rn i ng th e activities o f such chapters,
a f f i l i a t e s , and branches t o ensure their operations are consistent with th e organization's exempt
purposes? . .
10b
11a Has th e organization provided a c om p le t e c op y o f t h i s Form 990 t o a l l members o f i t s governing body before f i l i n g
th e form? 11a Yes
b Describe i n Schedule 0 th e process, i f any, used by th e organization t o review th e Form 990
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Form 99 0 (2011) Page 7
Compensation of Officers , Directors,Trustees, Key Employees , Highest Compensated
Employees , and Independent ContractorsCheck i f Schedule 0 contains a response t o any question i n t h i s Part VI I (-
Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees
la Complete t h i s table f o r a l l persons required t o be l i s t e d Report compensation f o r the calendar year ending with or within the organization's
tax year
* L i s t a l l o f the organization' s current o f f i c e r s , directors, trustees (whether individuals or organizations), regardless o f amount
o f compensation, and current ke y employees Enter -0 - i n columns ( D ) , ( E ) , and ( F ) i f no compensation was paid
* L i s t a l l o f the organization' s current ke y employees, i f any Se e instructions f o r d e f i n i t i o n o f "key employee "
* L i s t the organization's f i v e current highest compensated employees (other than an o f f i c e r , director, trustee or ke y employee)
who received reportable compensation (Box 5 o f Form W-2 and/or Box 7 o f Form 1099-MISC) o f more than $100,000 from the
organization a nd a ny related organizations
* L i s t a l l o f the organization's former o f f i c e r s , ke y employees, or highest compensated employees who received more than $100,000
o f reportable compensation from the organization a nd a ny related organizations
* L i s t a l l o f the organization' s former directors or trustees that received, i n the capacity as a former director or trustee o f the
organization, more than $10,000 o f reportable compensation from the organization a nd a ny related organizations
L i s t persons i n the following order individual trustees or directors, i n s t i t u t i o n a l trustees, o f f i c e r s , ke y employees, highest
compensated employees, and former such persons
1Check t h i s b ox i f neither the organization nor any related organizations compensated any current or former o f f i c e r , director, or trustee
(A ) (B ) (C) (D ) ( E ) (F)
Name and T i t l e Average Position (do no t check Reportable Reportable Estimated
hours more than one b ox , co mpe nsa tio n com pe nsa tion amount o f other
per unless person i s both from the from related compensation
week an o f f i c e r and a organization (W - organizations from the
(describe director / trustee ) 2/1099-MISC) ( W- 2/1099- organization an d
hours i D = MISC) related
f o r - b oo organizations
relatedQ- 0 r r "
{7
organizations r t , ^fD
TO
Schedule
0)m
^M
t 1
1 j . a ,a ,
( 1 ) DR REV WILLIAM J BARBER I I1 00 X 0 0 0
DIRECTOR
( 2 ) MAL MAYNARD1 00 X 0 0 0
DIRECTOR
( 3 ) DHAMIAN BLUE1 00 X 0 0 0
DIRECTOR
( 4 ) ANITA BROWN-GRAHAM1 00 X 0 0 0DIRECTOR
( 5 ) CHRISTOPHER GRAEBE1 00 X 0 0 0
CO-CHAIR
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Form 990 (2011) Page 8
Section A. Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)
(A)
Name and T i t l e
(B)
Average
hours
per
week
(describe
(C)
Position (do not check
more than one box,
unless person i s both
an o f f i c e r and a
director/trustee)
(D )
Reportable
compensation
from the
organization (W-
2/1099-MISC)
( E )
Reportable
compensation
from related
organizations
(W- 2/1099-
(F)
Estimated
amount o f other
compensation
from the
organization and
hoursf o r
related
organizations
Schedule0)
E-C
^- F
4 '
ry
Q
D
0
^
, p=
3u o
a r t ,{7
a0
J
^+
To
a ,
MISC) relatedorganizations
lb Su b - Total. . . . . . . . . . . . . . .
0 -
c Total from continuation sheets to Part VII, Section A . . .
0 -
d Total ( add l i n e s lb an d 1c ) . . . . . . . . . . . .
0 - 418,239 58,388
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Form 99 0 (2011) Page 9
N Statement of Revenue
(A) (B ) (C ) (D )
Total revenue Related or Unrelated Revenue
exempt business excl uded from
function revenue ta x under
revenue sections
5 12 , 5 13 , or
514
la Federated campaigns . la
b Membership dues . . . . lb
c Fundraising events . 1c 28,800
45 •Cx^
d Related organizations . ld
e Government grants ( c o n t r i b u t i o n s ) le
i f A l l other c o n t r i b u t i o n s , g i f t s , g r a n t s , an d if 3,423,621
s i m i l a r amounts not i n c l u d e d above
g Noncash contributions included i n
l i n e s la-1f $
h Total. Add l i n e s la-1f.
0 - 3,452,421
Business Code
2a ATTORNEY FEES 541900 2,255,447 2,255,447
a 2S
b CONTRACT SERVICES 541100 62,642 62,642
Q C
d
e
f A l l other program service revenue
g Total . Add l i n e s 2a-2f . . . . . . . . 0 - 2 , 3 1 8 , 0 8 9
3 Inve s t me n t i nco m e (including dividends, interest
and other similar amounts) .0- 7,274 7,274
4 Income from inv est ment o f tax-exempt bond proceeds , . 0-
5 Royalties . . . . . . . . . . . .
0 -
( i ) Real ( i i ) Personal
6a Gross rents
b Less r e n t a l
expenses
c Rental income
o r ( l o s s )
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Form 990 (2011) Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete a l l columns
A l l other organizations must complete column (A ) b ut are no t required t o complete columns ( B ) , ( C ) , an d (D)
Check i f Schedule 0 contains a response t o an y question i n t h i s Part IX (-
Do n o t i nc lu de amounts reported on lines 6b,
7b , 8b, 9b , and 10b of Part VIII .
( A)
T o t a l expenses
(B)
Program s e r v i c e
expenses
(C)
Management an d
general expenses
(D )
Fundraising
expenses
1 G ra nt s a nd other assistance t o governments an d organizations
i n th e United States See P ar t IV , l i n e 212 2 , 0 0 0 2 2 , 0 0 0
2 G ra nt s a nd other assistance t o individuals i n th e
United States See P ar t I V, l i n e 22
3 Grants and other assistance t o governments,
organizations , an d individuals outside th e United
States See P ar t I V, l i n e s 15 an d 16
4 Benefits paid t o or f o r members
5 Compensation of current officers, directors , trustees, and
key employees 215,920 200,880 14,025 1,015
6 Compensation no t included above, t o disqualified persons
(as defined under section 4958( f ) ( 1 ) ) a nd p er so nsdescribed i n section 4958 (c)(3)(B)
7 Other salaries and wages 2,797,054 2,602,239 181,676 13,139
8 Pension plan contributions ( include section 401(k) an d section
403(b) employer contributions ) . 1 8 1 ,934 169,262 11,817 85 5
9 Other employee benefits 378,440 363,576 14,749 115
10 Payroll taxes 219,116 203,855 14,232 1,029
11 F ees f o r services ( non-employees)
a Management . .
b Legal. .
c Accounting 17,856 15,852 1,504 500
d Lobbying . .
e Professional fundraising Se e P a r t I V, T in e 17 . .
f Investment management fees . .
g Other 243 ,182 216,618 24,161 2,403
12 Advertising an d promotion .
13 Office expenses 140,480 127,101 4,501 8,878
14 Information technology
15 Royalties
16 Occupancy 201,628 190,439 9,575 1,614
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Form 99 0 (2011) Page 11
Balance Sheet
(A) (B )
Beginning o f year En d o f year
1 Cash-non-interest-bearing 1,327,301 1 3,016,411
2 Savings and temporary cash investments .250,739 2 251,209
3 Pledges and grants r e ce iva b le , n e t 2,190,503 3 1,821,618
4 Accounts r e ce iva bl e, n e t .10,930 4 10,790
5 Receivables from c urrent a n d f or m er o f f i c e r s , directors, trustees, ke y employees, andhighest compensated employees Complete Part I I o f
Schedule L 5
6 Receivables f ro m o th er disqualified persons (as defined under section 4958(f)(1)) and
persons described i n section 4958(c)(3)(B) Complete Part I I o f
Schedule L 6
7 Notes and loans receivable, net 7
8 Inventories f o r sale or use 8
9 Prepaid expenses and deferred charges 1 6 , 8 5 5 9
10 a Land, buildings, and equipment cost or other basis Complete 328,584
P a r t VI o f Schedule D 10a
b Less accumulated depreciation 10b 231,763 113,385 10c 96,821
11 Investments-publicly traded securities .69,054 11 65,143
12 Investments-other securities Se e P ar t I V, l i n e 11 1 0 , 1 2 2 12 9,717
13 Investments-program-related See P ar t I V , l i n e 11 . 13
14 Intangible assets 14
15 Other assets Se e P ar t I V , l i n e 11 15
16 Total assets . Add lines 1 through 15 (must e q u a l line 34) . .3,988,889 16 5,271,709
17 Accounts payable and accrued expenses 187,144 17 212,845
18 Grants payable 18
19 Deferred revenue 19
20 Tax-exempt bond l i a b i l i t i e s 20
21 Escrow or custodial account l i a b i l i t y Complete P a r t IV of Schedule D 21
22 Payables t o current a nd f or me r o f f i c e r s , directors, trustees, ke y
employees, highest compensated employees, and disqualified
p er so n s C om pl et e P ar t I I o f Schedule L . 22
23 Secured mortgag es and notes payable t o unrelated t h i r d parties 23
24 Unsecured notes and loans payable t o unrelated t h i r d parties 24
25 Other l i a b i l i t i e s (including federal income t a x , payables t o related t h i r d parties,
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Form 990 (2011) Page 12
« R e co n ci l li a ti o n o f Ne t Assets
Check i f Schedule 0 contains a response t o any question i n t h i s P art X I (-
1 Total revenue (must e qua l P art V II I , c o lumn ( A ) , l i n e 12)
1 5,805,413
2 Total expenses (must e qua l P art IX, c o lumn ( A ) , l i n e 25)
2 4,593,587
3 Revenue less expenses Subtract l i n e 2 from l i n e 1 .
3 1,211,826
4 Ne t assets or fund balances a t beginning o f year (must e qua l P ar t X , l i n e 33 , c o lumn (A))
4 3,693,369
5 Ot he r c ha n g e s i n ne t assets or fund b alances (explain i n Schedule O) .
5 1,818
6 Ne t assets or fund balances a t end o f year Combine l i n e s 3 , 4 , and 5 (must equal Part X , l i n e 33 , c o lumn
( B ) ) 6 4,907,013
GZMMFinancial Statements and Reporting
Check i f Schedule 0 contains a response t o any question i n t h i s P art X II (-
Yes No
Accounting method used t o prepare th e Form 990 fl Cash 17 Accrual (Other
I f the organization changed i t s method o f accounting from a p r i o r year or checked "Other," explain i n
Schedule 0
2a Were the organization's f i n a n c i a l s t at e m en t s c o mp i le d or reviewed by an independent accountant? 2a No
b Were the organization's f i n a n c i a l statements a udi te d by a n independent accountant? . 2b Ye s
c I f "Yes," t o 2a o r 2b , does th e organization have a c ommi t t e e that assumes responsibility f o r oversight o f the
a u d i t , review, or compilation o f i t s f i n a n c i a l statements and selection o f an independent accountant?
I f the organization changed either i t s oversight process or selection process during t he t ax ye ar, explain i n
Schedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 2c Ye s
d I f "Yes" t o l i n e 2a or 2b, che ck a bo x below t o indicate whether the financial statements f o r the y ea r w er e i ssue d
on a separate basis, consolidated b asis, or both
fl Separate basis FConsolidated basis fl Both consolidated a n d s ep ar at e d basis
3a As a result o f a federal award, was th e organization required t o undergo an a udi t o r audits as set f o r t h i n th e
Single Audit Ac t and OMB Circular A-133? . . . . . . . . . . . . . . .3a No
b I f"Yes," d i d the organization undergo the required a udi t o r audits? I f the organization d i d no t undergo the required 3b
audit or audits, explain why i n Schedule 0 a nd de sc ri be a ny st eps t ake n t o u nd er go s uc h audits .
Fo rm 990 (2011)
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319035082
SCHEDULE A P u b l i c Charity Status a nd P u b l i c SupportOMB No 1545-0047
(Form 990 o r 990EZ)
2 0 1 1omplete i f t h e o rg a ni z a ti o n is a section 501(c )(3) organization or a section
D e p a r t m e n t o f t h e T r e a s u r y 4947( a )(1) nonexempt charitable trust.
I n t e r n a l Revenue S e r v i c e
^ Atta c h t o Form 9 9 0 or Form 9 9 0 - E Z . ^ S ee s e p a r a t e instructions.
Name of t h e o r g a n i z a t i o n Employer ide n t i f i cat ion number
NORTH CAROLINA JUSTICE CENTER
56-1348186Reason for Public C h a r i t y Status ( A l l organizations must c om p l e t e t h i s p a r t . ) See Instructions
Th e o r g a n i z a t i o n i s n o t a p r i v a t e foundation beca use i t i s ( F o r l i n e s 1 through 1 1 , check o n l y on e box)
1 1 A church, convention o f c h ur c h e s, or association o f c h u r c h e s section 17 0 ( b)(1)(A)(i).
2 1 A s c h oo l d es c r ib e d i n section 17 0 (b)(1)(A)(ii). (Attach S c h e d u l e E )
3 1 A hospital or a cooperative hospital service organization described i n section 17 0 ( b)(1)(A)(iii).
4 1 A m e di ca l r e se a rc h organization op e r a t e d i n conjunction with a hospital described i n section 17 0 (b)(1)(A)(iii). Enter th e
hospital's n a m e , c i t y , a n d state
5 fl An organization operated f o r th e benefit o f a college or university owned or op e r a t e d by a g o v e r n m e n t a l u n i t described i nsection 17 0 ( b)(1)(A)(iv ) . ( C o m p l e t e Part I I )
6 fl A federal, s ta te , or l o c a l government or g o v e r n m e n t a l u n i t described i n section 17 0 ( b)(1)(A)(v).
7 F An organization that normally receives a substantial part o f i t s s u pp or t f ro m a g o v e r n m e n t a l u n i t or from th e general public
described i n
section 17 0 ( b)(1)(A)(vi ) ( C o m p l e t e Part I I )
8 fl A community trust described i n section 17 0 ( b)(1)(A)(vi ) ( C o m p l e t e Part I I )
9 1 An organization that normally receives (1) more t h a n 331/3% o f i t s s u pp or t f ro m contributions, membership fees, a n d gross
receipts from activities related t o it s exempt f un c t i on s-subje c t t o certain exceptions, a n d (2 ) no more t h a n 331/3% o f
it s sup p or t from gross inves tment income a n d unrelated busi n e ss taxable income (less section 511 tax) from b u s i n e s s e s
acquired by th e organization after June 3 0 , 1975 S e e section 50 9 (a)(2). ( C o m p l e t e Part I I I )
10 fl An organization o rg an iz ed a n d o pe ra t ed exclusively t o test f o r public safety S ees ectio n 509(a)(4).
11 fl An organization organized a n d operated exclusively f o r t h e b en ef it of , t o perform th e functions o f , or t o carry ou t th e pu rpo s es o f
on e or more publicly sup p or t e d organizations described i n section 5 0 9 ( a ) (1 ) or section 5 0 9 ( a ) ( 2 ) S e e section 50 9 (a)(3) . Check
th e box that describes th e t y p e o f supporting organization a n d co mplete l i n e s 11e through 11h
a fl Type I b fl Type I I c f l Type I I I - Functionally integrated d fl Type I I I - O t h e r
e fl B y c h ec ki n g t h i s box, I c e r t i f y t ha t t he organization i s not controlled directly or indirectly by on e or more disqualified p e r son s
o th e r t h a n f ou n da t io n managers a n d o th e r t h a n on e or more publicly sup p or t e d organizations described i n section 5 0 9 ( a ) (1 ) or
section 5 0 9 ( a ) ( 2 )
f I f th e organization received a written d et e rm i na t i on f r om th e IR S that i t i s a Type I , Type I I or Type I I I supporting organization,
c h e c k t h i s box Fg Since August 17, 2006, h a s th e organization a c c e p t e d a n y g i f t or contrib ut ion fro m a n y o f th e
following perso ns?
( i ) a p e r son who directly or indirectly controls, either alone or together with p e rs o ns d es cr i be d i n ( i i ) Yes No
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Sc he du le A ( Fo rm 990 or 990-EZ) 2011 Page 2
Support Schedule fo r Organizations Described i n IRC 170(b ) ( 1)(A)(iv) and 170 ( b)(1)(A)(vi)
(Complete only i f y o u c he ck ed the box on l i n e 5 , 7 , or 8 of Part I or i f the organization f a i l e d t o qualify
under Part I I I . I f the organization f a i l s t o qualify under the tests l i s t e d below, plea s e complete Part I I I . )
Section A . Public Support
Calendar year ( or f i s c a l year beginning ( a) 2007 ( b ) 2008 ( c ) 2009 ( d) 2010 (e) 2011 ( f ) Totalin )
1 G i f t s , grants , contributions, a nd
membership fees received (D o no t3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918
include a ny " unusual
grants " )
2 Tax revenues levied f o r the
organization s benefit a nd either
paid t o or expended on it s
behalf
3 The value o f services or f a c i l i t i e s
furnished by a governmental u n i t
t o the organization without charge
4 Total . Add lines 1 through 3 3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918
5 The portion o f t o t a l contributions
by e a ch pe rs o n (other than a
governmental u n i t or publicly
supported organization ) included 8 , 1 8 1 , 4 5 1
on l i n e 1 that exceeds 2% o f the
amount shown on l i n e 11, column
( f )
6 Public Support. Subtract l i n e 510,916,467
from line 4
Section B . Total Suppor t
Calendar year (orfiscal year( a) 2007 ( b ) 2008 ( c ) 2009 ( d) 2010 ( e) 2011 ( f ) Total
beginning i n )
7 Amounts from line 4 3,352,118 4,197,104 4,128,866 3,967,409 3,452,421 19,097,918
8 Gross income from interest,
dividends, payments received on
securities l oa n s , r ents , royalties 96 ,897 17,059 19,935 20,026 7,274 161,191
and income from similar
10
11
12
sources
Ne t income from unrelated
business a c t i v i t i e s , whether or
not the business i s regularly
carried on
Other income (Explain i n Part
IV ) Do no t include gain or los s
from the s a le o f capital assets
Total support (Add l i n e s 7
through 10 )
Gross receipts from related a c t i v i t i e s , etc
58,823
(See instructions )
13,1441 14,400 9,899 45,191
12
141,457
19,400, 56 6
2,757,313
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Sc he dul e A ( Fo rm 99 0 o r 990-EZ) 2011 Page 3
IMMITMSupport Schedule fo r Organizations Described i n IRC 509(a)(2)
(Complete only i f y ou c he cke d the bo x on l i n e 9 of Part I or i f the organization f a i l e d t o qualify u n d e r
Part I I . I f the organization f a i l s t o qualify u n d e r the tests l i s t e d be lo w , pl e as e complete Part I I . )
Section A . Public Support
Cale n d ar y e ar ( o r f is c al year beginning(a ) 2007 (b) 2008 ( c ) 2009 (d ) 2010 (e) 2011 ( f ) Total
in )
1 G i f t s , grants, contributions, and
membership fees received (Do no t
include any "unusual grants " )
2 Gr o s s receipts from ad mis s io n s ,m e r c h a n d i s e s old or services
performed, or f a c i l i t i e s furnished i n
any activity that i s related t o the
organization's tax-exempt
purpose
3 Gr o s s receipts from activities that
are no t a n u n re l ate d trade or
business under section 513
4 Tax revenues levied f o r the
organization's benefit and either
paid t o or expended on it s
behalf
5 The value o f services or f a c i l i t i e s
f ur n is h ed by a gov e r n m e ntal u n i t t o
the organization without charge
6 Total . Add l i n e s 1 through 5
7a Amounts i nc lu de d o n l i n e s 1 , 2 ,
and 3 r e ce iv ed f r om disqualified
persons
b Amounts i nc lu de d o n l i n e s 2 and 3
r ec ei ve d f ro m o th er th an
disqualified persons that exceed
the greater of$5,000 or 1% o f theamount on l i n e 13 f o r the year
c Add l i n e s 7a and 7b
8 Public Support (Subtract l i n e 7c
from l i n e 6 )
Section B . Total Suppo rt
Cale n d ar y e ar ( o r f is c al year beginning(a ) 2007 (b ) 2008 ( c ) 2009 (d ) 2010 (e ) 2011 ( f ) Total
i n)
9 Amounts from l i n e 6
10a Gr o ss i nc om e from i n t e r e s t ,
dividends, payments received on
s e c uri ti e s l oan s , rents, royaltiesand i n c o m e from similar
s o u r c e s
b Unrelated business taxable
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S ch ed ul e A (Form 99 0 o r 990-EZ) 2011 Page 4
Supplemental Information . Supplemental Information. Complete t h i s part t o provide the explanation
r eq uir ed b y Part I I , l i n e 10; Par t I I , l i n e 17 a or 17b; or Part I I I , l i n e 12. Also complete t h i s part fo r any
additional information. ( See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 99 0 or 990-EZ) 2011
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319035082
SCHEDULE C P o l i t i c a l Campaign and Lobbying A c t i v i t i e s OMB No 1545-0047
(Form 990 o r 9 9 0 - E Z )F o r Organizations Exempt F ro m I nc ome Tax Under section 501(c) an d section 5 27 2 0 1 1
D e p a r t m e n t o f t h e T r e a s u r y1 - Complete i f the organization i s described below.
I n t e r n a l R e v e n u e S e r v i c e1 - Attach t o Form 9 9 0 or Form 9 9 0-EZ. 1 - Se e separate instructions . • • - ' •
I f the organization answered "Yes," t o Form 9 9 0 , Part I V , Line 3 , o r Form 990-EZ, Part V , l i n e 46 ( P o l i t i c a l Campaign A c t i v i t i e s ) ,
then
• S e c t i o n 5 0 1 ( c ) ( 3 ) o r ga n i za t i o n s Complete P a r t s I - A an d B Do n o t complete P a r t I - C
• S e c t i o n 501(c) ( o t h e r t h a n s e c t i o n 5 0 1 ( c ) ( 3 ) ) o r ga n i za t i o n s Complete P a r t s I - A and C below Do n o t complete P a r t I - B
• S e c t i o n 5 27 o r g a n i z a t i o n s Complete P a r t I - A o n l y
I f the organization answered " Yes," t o Form 9 9 0 , Part I V , Line 4 , o r Form 990-EZ, Part V I , l i n e 47 ( Lobbying A c t i v i t i e s ) , then
• S e c t i o n 5 0 1 ( c ) ( 3 ) o r ga n i za t i o n s t h a t have f i l e d Form 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) Complete P a r t I I - A Do n o t complete P a r t I I - B
• S e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s t h a t have NOT f i l e d Form 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) Complete P a r t I I - B Do n o t complete P a r t I I - A
I f the organization answered " Yes," t o Form 9 9 0 , Part I V , Line 5 ( Proxy Tax) or Form 990-EZ , l i n e 35c ( Proxy T a x ) , then
* S e c t i o n 5 0 1 ( c ) ( 4 ) , ( 5 ) , o r ( 6 ) o r g a n i z a t i o n s Complete P a r t I I IName of t he o r ga n iz a t io n Employer identification number
NORTH CAROLINA JUSTICE CENTER
56-1348186
Complete i f the organization i s exempt under section 5 0 1 ( c ) or i s a section 527 organization.
1 Provide a description o f the organization's direct an d indirect p o l i t i c a l campaign activities o n b ehal f o f or
i n opposition t o candidates f o r public o f f i c e i n Part IV
2 P o l i t i c a l expenditures - $
3 Vo lunteer hours
Complete i f t he organization i s exempt under section 501(c)(3).1 Enter th e amount o f an y excise tax i ncu rr ed b y the organization under section 4955 - $
2 Enter th e amount o f a ny e xc is e tax i ncurred by organization managers under section 4955 - $
3 I f the organization incurred a section 4955 t a x , d i d i t f i l e Form 4720 f o r t h i s year? fl Yes F No
4a Was a correction made? fl Yes F No
b I f "Yes," describe i n Part IV
rMWINT-omplete i f the organization is exempt under section 501 ( c) except section 501 ( c)(3).
1 Enter th e amount directly expended by the f i l i n g organization f o r section 527 exempt function activities - $
2 Enterth e amount o f th e f i l i n g
organization'sf u nd s c on t ri b ut e d t o other organizations f o r section
527exempt funtion activities - $
3 Total exempt function expenditures Add l i n e s 1 an d 2 Enter here an d on Form 1120-PO L , l i n e 17b - $
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Schedule C (Form 990 or 990-EZ) 2011 Page 2
Complete i f th e organization i s exempt under section 501 ( c)(3) and filed Form 5768 ( election
under section 501(h)).
A Check 1 i f the f i l i n g organization belongs t o an a f f i l i a t e d group (and l i s t i n Part IV each a f f i l i a t e d group member's name, address, EIN,
expenses, and share o f excess lobbying expenditures)
B Check 1 i f the f i l i n g organization checked box A and "limited control" provisions apply
Limits on Lobbying Expenditures(a) F i l i n g (b) A f f i l i a t e d
(The term " expenditures " means amounts paid or incurred . )O rganization's Group
Totals Totals
la Tota l lobbyi ng expenditures t o influence public opinion (grass roots lobbying)
b Tota l lobbyi ng expenditures t o influence a legislative body (direct lobbying)
c Total lobbying expenditures (add l i n e s la and 1b )
d Other exempt purpose expenditures
e Total exempt purpose expenditures (add l i n e s 1c and 1d)
f Lobbying nontaxable amount Enter the amount from the following table i n both
columns
If the amount on line le, column ( a) or (b ) is :
Not over $500,000
The lobbying nontaxable amount is :
20% o f the amount on l i n e le
Over $500,000 but not over $1,000,000 $100,000 p l u s 15% o f the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 p l u s 10% o f the excess over $1,000,000
Over $1,500,000 but not over $17,000,000 $225,000 p l u s 5% o f the excess over $1,500,000
Over $17,000,000 $1,000,000
22,781
65,545
88,326
4,505,261
4,593,587
379,679
g Grassroots nontaxable amount (enter 25% o f l in e 1 f) 94,920
h Subtract l i n e 1g from l i n e la I f zero or less, enter-0-
i Subtract l i n e 1 f from l i n e 1c I f zero or l e s s , enter-0-
i I f there i s an amount other than zero on either l i n e 1h or l i n e 1 1 , d i d the organization f i l e Form 4720 reporting
section 4911 tax f o r t h i s year?Yes FNo
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete a l l of the five
columns below. See the instructions for lines 2a through 2f on page 4 . )
Lobbying Expenditures During 4 - Year Averaging Period
Ca lenda r yea r ( or f i s c a I yea r
( a) 2008 ( b ) 2009 ( c ) 2010 (d) 2011 (e)Totalbeginning i n )
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Schedule C (Form 990 or 990-EZ) 2011 Page 3
Complete i f the organization i s exempt under section 501 ( c)(3) and has NOT f i l e d Form 5768
( election under section 501 ( h ) ) .
(a) (b)
Yes No Amount
1 During the year, d i d the f i l i n g organization attempt t o influence foreign, national, state or l o c a l
l e g i s l a t i o n , including a ny a tt em pt t o influence public opinion on a legislative matter or referendum,
through the use o f
a Volunteers? No
b Paid s t a f f or management (include compensation i n expenses reported on l i n e s 1c through 1 i ) ? No
c Media advertisements? No
d Mailings t o members, legislators, or the public? No
e Publications, or published or broadcast statements? No
f Grants t o other organizations f o r lobbying purposes? No
g Direct contact with legislators, their s t a f f s , government o f f i c i a l s , or a legislative body? No
h R a l l i e s , demonstrations, seminars, conventions, speeches, lectures, or an y similar means? No
iOther activities? I f "Yes," describe i n Part IV No
j Total l i n e s 1c through 1 i
2a Did the activities i n l i n e 1 cause the organization t o be not described i n section 501(c)(3)? No
b I f " Yes ," e nter the amount o f an y tax incurred under section 4912
c I f "Yes," enter the amount o f an y tax incurred by organization managers under section 4912
d I f the f i l i n g organization incurred a section 4912 t a x , d i d i t f i l e Form 4720 f o r t h i s year? No
Complete i f the organization i s exempt under section 501(c)(4), section 501(c ) ( 5), or section
501 ( c ) ( 6 ) .
Yes No
1 Were substantially a l l (90% or more) d ue s received nondeductible b y members? 1 No
2 Did the organization make only in-house lobbying expenditures o f $2,000 or less? 2 No
3 Did the organization agree t o carryover lobbying an d p o l i t i c a l expenditures from the p r i o r year? 3 No
Complete i f the organization i s exempt under section 501(c)(4), section 501(c)(5), or section
501(c ) ( 6) i f BOTH Part 111-A , lines 1 and 2 are answered "No" OR i f Part II I - A, line 3 i s
answered "Yes".
1 Dues, assessments an d similar amounts from members 1
2 Section 162(e) non-deductible lobbying an d p o l i t i c a l expenditures ( do not include amounts of p o l i t i c a l
expenses fo r which the section 527(f) ta x was paid).
a Current year2a
b Carryover from l a s t year 2b
c Total 2c
3 Aggregate amount reported i n section 6033(e)(1 )(A) notices o f nondeductible section 1 62 (e) d ue s 3
4 I f notices w ere s ent a nd the amount on l i n e 2c exceeds the amount on l i n e 3 , what portion o f the excess
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lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934933190350821
SCHEDULE D
(Form 9 9 0 )Supplemental F i n a n c i a l Statements
1 - Complete i f th e organization answered "Yes," to Form 990,
OMB No 1545-0047
2 0 1 1D e p a r t m e n t o f t h e T r e a s u r y Part IV , l i n e 6 , 7 , 9 , 10 , 11 a 11 b 11 c 11 d 11 e 11 f 12 a , or 12 b
baffimI n t e r n a l R e v e n u e S e r v i c e 1 - Attach to Form 990. 1 - See separate instructions.
Name o f the organization Employer identification number
NORTH CAROLINA JUSTICE CENTER
56-1348186
Organizations Maintaining Donor Advised Funds o r Other S im ilar Funds o r Accounts. Complete i f the
or g anization answered "Yes" t o Form 990 Part IV , l i n e 6 .
(a ) Donor advised funds (b) Funds an d other accounts
1 Total number a t end o f year
2 Aggregate contributions t o (during year)
3 Aggregate grants from ( during year)
4 Aggregate value a t end o f year
5 Did the organization inform a l l d on or s a nd donor advisors i n w r i t i n g that the assets held i n donor advised
funds a re t he organization s property , subject t o the organization s exclusive l e g a l control? FYes FNo
6 Di d the organization inform a l l grantees , donors, and don or advisors i n writing that grant funds may be
used only f o r charitable purposes and no t f o r the benefit o f the donor or donor advisor , or f o r any other purpose
conferring impermissible private benefit fl Yes FNo
MRSTI-onservation Easements . Complete i f th e organization answered "Yes" to Form 990, Part IV , l i n e 7 .
1 Purp ose ( s ) o f conservation easements held by the organization ( check a l l that apply)
1 Preservation o f land f o r public use ( e g , recreation or pleasure ) 1 Preservation o f an historically importantly land area
1 Protection o f natural habitat 1 Preservation o f a c e r t i fi e d h i s t o r ic structure
fl Preservation o f o pe n s pa ce
Complete l i n e s 2a-2d i f the organization held a q u a l i f i e d conservation contribution i n the form o f a conservation
easement on the l a s t da y o f the t ax year
Held at th e En d of th e Year
a Total number o f conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number o f conservation easements on a c e r t i f i e d h i s t o r i c structure included i n ( a ) 2c
d Number o f conservation easements included i n ( c ) acquired a f t e r 8/17/06 2d
N umber o f conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year 0 -
4 N umber o f states where property subject t o conservation easement i s located 0 -
5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling o f violations, and
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Sc he du le D ( Fo rm 990) 2011 Page 2
r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets ( c o n t i n u e d )
3 Using t h e o r ga n i z a t i o n' s accession and other r e c o r d s , check any o f t h e f o l l o w i n g t ha t a r e a s i g n i f i c a n t use o f i t s c o l l e c t i o n
items (check a l l that apply)
a F_ Public exhibition d fl Loan or exchange programs
b 1 Scholarly research e (- Other
c F Preservation f o r future generations
4 Provide a description o f the organization's collections an d explain how they further the organization's exempt purpose i n
Part XIV
5 During the year, d i d the organization s o l i c i t or receive donations o f a r t , historical treasures or other similar
assets t o b e s o l d t o r a i s e funds r a t h e r than t o b e maintained a s p a r t o f t h e o r g an i za t i o n 's c o l le c t i o n? 1Yes F No
Escrow and Custodial Arrangements . Complete i f the organization answered "Yes" t o Form 990,
Part IV, l i n e 9 , or reported an amount on Form 990, Part X , l i n e 21 .
la I s the organization an agent, trustee, custodian or other intermediary f o r contributions or other assets not
included on Form 990, Part X7 1Yes FNo
b If "Yes," explain the arrangement i n Part XIV an d complete the following table
Amount
c Beginning balance 1c
d Additions during the year ld
e Distributions during the year le
f Ending balance i f
2a Did the organization include an amount on F or m 9 90 , Part X , l i n e 21? fl Yes FNo
b If"Yes," explain the arrangement i n Part XIV
MITIT-ndowment Funds . Com p l e t e I f the or g anization answered "Yes" t o Form 990, Part I V , l i n e 10 .
la Beginning o f year b alance
b Contrib utions .
c Investment earnings or losses
d Grants or scholarships . .
e Other expenditures f o r f a c i li t ie s
an d programs
f Administrative expenses
g En d o f year b alance .
(a)Current Year (b)Prior Year (c)Two Years B ack (d) Three Years Ba ck (e) Four Years Ba ck
2 Provide the estimated percentage o f the yearend balance held as
a Board designated or quasi-endowment 0 -
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Sc he du le D ( Fo rm 990) 2011 Page 3
Investments-Other Securities . See Form 990 , Part X , l i n e 12 .
(a) Description o f security or category(b)Book value
( c ) Method o f valuation
(including name o f security) Cost or end-of-year market value
( 1 )Financial derivatives
(2)Closely-held equity interests
Other
Total . (Column ( b ) should equal Form 990, Part X , c o l ( B ) l i n e 12 ) 0 1
Investments-Pro ram Related . See Form 990 , Part X , l i n e 13 .
I(b) Book value( c ) Method o f valuation
(a) Description o f investment typeCost or end-of-vear market value
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Sc he du le D ( Fo rm 990) 2011 Page 4
171174Weconciliation of Chang e i n Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column ( A ) , l i n e 12 ) 1 5,805,413
2 Total expenses (Form 990, Part IX , column ( A ) , l i n e 25 ) 2 4,593,587
3 Excess or ( d ef i c i t ) f o r the year Subtract l i n e 2 from l i n e 1 3 1,211,826
4 Ne t unrealized gains (losses) on investments 4 1,818
5 Donated services and us e o f f a c i l it ie s 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe i n Part X I V ) 8
9 Total adjustments (net) Add l i n e s 4 - 8 9 1,818
10 Excess or ( d ef i c i t ) f o r the year per financial statements Combine l i n e s 3 and 9 10 1,213,644
« Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return
1 Total revenue, gains, and other support per audited f i n a n c i a l statements . 1 5,930,720
2 Amounts included on l i n e 1 b ut no t on Form 990, Part V I II , l i n e 12
a Ne t unrealized gains on investments . 2a 1,818
b Donated services and us e o f f a c i l i t i e s . 2b 105,927
c Recoveries o f p r i o r year grants 2c
d Other (Describe i n Part X I V ) . . . . . . . . . . . 2d 17,562
e Add l i n e s 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 125,307
3 Subtract l i n e 2e from l i n e 1 . . . . . . . . . . . . . . . . . . . . 3 5,805,413
4 Amounts included on Form 990, Part VIII, l i n e 12, but no t on l i n e 1
a Investment expenses not included on F or m 990, Part VIII, l i n e 7b . 4 a
b Other (Describe i n Part X I V ). . . . . . . . . .
4b
c Add l i n e s 4 a and 4b . . . . . . . . . . . . . . . . . . . . . . 4 c
5 Total Revenue Add l i n e s 3 and 4 c . (This should equal Form 990, Part I , l i n e 12 . . . . . 5 5,805,413
« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited f i n a n c i a l 4,717,076
statements . 1
2 Amounts included on l i n e 1 b ut no t on Form 990, Part IX , l i n e 25
a Donated services and us e o f f a c i l i t i e s . 2a 105,927
b Prior year adjustments 2b
c Other losses . . . . . . . . . . . . . . . 2c
d Other (Describe i n Part X I V ) . . . . . . . . . . . 2d 17,562
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319035082
SCHEDULEG Supplemental Information RegardingOMB No 1545-0047
(Form 990 o r 990-EZ)F u n d r a i s i n g o r Gaming A c t i v i t i e s
2011Complete i f th e organization answered "Yes" to F o rt h 9 9 0 , Part I V , lines 17 , 18, o r 19,
D e p a r t m e n t o f t h e T r e a s u r y or i f the organization entered more than $15,000 on F o r m 9 90 - E Z , l i n e 6a . Open to Public
I n t e r n a l Revenue S e r v i c e Attach t o F o r m 99 0 o r F or t h 99 0 - E Z . Se e separate i n s t r u c t i o n s . Inspection
Name o f the o r g an i za t io n
NORTH CAROLINA JUSTICE CENTER
Emp l oy e r identification number
56-1348186
Fundraising A c t i vi t i e s . Complete i f the organization answered "Yes" t o Form 990, Part IV, l i n e 17.
Indicate whether th e organization raised f u nd s t hr o u gh an y o f th e following activities Check a l l that apply
a 1 M a il s ol i ci t at i o ns e 1 Solicitation o f non-government grants
b 1 Internet and e-mail solicitations f 1 Solicitation o f government grants
c 1 P h o n e solicitations g 1 Special fundraising e v e n ts
d 1 In - p e rs on solicitations
2a Di d the organization have a wr it te n o r o r a l a g r e e m e n t with any individual (including o f f i c e r s , directors, trustees
or ke y employees l i s t e d i n F or m 9 90 , Part VII) o r e nt it y i n c on n e c t i on with professional fundraising services? r Yes r No
b I f "Yes," l i s t t he t en highest p ai d i nd iv i du al s o r entities (fundraisers) pursuant t o a g r e e m e n t s u n d er w hi c h the fundraiser i s
t o be compensated a t least $5,000 b y t he o r ga ni za ti o n F o r m 990-EZ f i l e r s ar e n o t r e qu ir ed t o c o mp l e t e t h i s table
( i) Name a n d a dd r es s o f
individual
o r e nt it y (fundraiser)
( i i ) Activity ( i i i ) Di d
fundraiser have
c ust ody or
control o f
contributions?
( i v ) Gr oss receipts
from activity
(v ) Amount paid t o
( o r r et ai ne d b y)
fundraiser l i s t e d i n
c o l ( i )
( v i ) Amount paid t o
( o r r e ta in ed b y)
organization
Yes No
Total . . . . . . . . . . . . . . . .
3 L i s t a l l states i n which the o r g a ni zat i o n i s registered or licensed t o s o l i c i t funds or ha s b e e n n o t i f i e d i t i s exempt from r egistrat i o n o r
licensing
Schedule G (Form 990 or 990-EZ) 2011 Page 2
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Fundraising Events . Complete i f t h e organization answered "Yes" t o Form 990, P a r t I V , l i n e 1 8 , or reported
more than $15,00 0 on Form 990-EZ, l i n e 6a. L i s t events with gross receipts greater than $5, 0 0 0 .
(a) Ev en t # 1 (b ) Event #2 ( c ) Other Events (d) Total Events
(Add c o l (a) through
DEFENDERS FOR 3 c o l ( c ) )
(event type) (event type) ( t o t a l number)
c o
1 Gross receipts 28,800 28,800
2 LessCharitable
28,800 28,800contributions
3 Gro ss i ncom e ( l i n e 1
minus l i n e 2)
4 Cash prizes
u 75 Non-cash prizes
6 Rent/facility costs
7 Food an d beverages
8 Entertainment
9 Other direct expenses 17,562 17,562
10 Direct expense summary Add l i n e s 4 through 9 i n column ( d ) .^ ( 17,562
11 Ne t income summary Combine l i n e s 3 an d 10 i n column ( d ) . . . . . . . . . .
-17,562
Gaming . Complete i f t h e organization answered "Yes" t o Form 990, P a r t I V , l i n e 1 9 , or reported more than
$15,000 on Form 990-EZ, l i n e 6a.
c o (a) Bingo (b ) P u l l tabs/Instant ( c ) Other gaming (d) Total gamingbingo/progressive bingo (Add c o l (a) through
c o c o l ( c ) )
c o
1 Gross revenue .
c n 2 Cash prizes .
3 Non-cash prizes .
L I J
4 Rent/facility costs
n 5 Other direct expenses
Schedule G (Form 990 or 990-EZ) 2011 Page 3
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11 Does the organization operate g a m i n g activities with nonmembers? . . . . . . . . . . . . . . . . . r-Yes No
12 I s the organization a grantor , beneficiary or trustee o f a trus t or a member o f a partnership or other entity
formed t o administer charitable g a m i n g ? . . . . . . . . . . . . . . . . . . . . . . . . . . . .es r- No
13 Indicate th e percentage o f g a m i n g activity operated i na The organization's f a c i l i t y 13 a
b An outside f a c i l i t y 13b
14 Provide the name a n d a ddr es s o f the person who prepares the organization's g a mi ng /s peci a l ev en ts b oo ks a n d
records
Name ^
Address ^
15 a Does the organization h ave a contract with a t h i r d party from whom the organization receives g a m i n g
revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . fl Ye s fl No
b If "Yes, " enter th e amount o f g a m i n g revenue received by the organization ^ $ a nd the
amount o f g a m i n g revenue ret ai ned by the t h i r d party $
c If "Yes, " enter name a nd address
Name ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Address ^
- - - - - - - - - - - - - - - - - - - - - - - -16 Gaming manager information
Name ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Gaming manager compensa tio n 1 1 1 1 1 $ _ - - - - - - - - - - - - - - - - - - - - - - -
Description o f service s provided ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493319035082
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Schedule I OMB No 1545-0047
(Form 990) Grants and Other Assistance t o O r g a n i z a t i o n s ,
2 0 1 1overnments and I n d i v i d u a l s i n th e United StatesComplete if the organization answered "Yes," to Form 990, P a rt IV , line 21 or 22 .
Department o f the Treasuryl Attach to Form 990
I n t e r n a l Revenue Service
Name o f the organization Employer identification number
NORTH CAROLINA JUSTICE CENTER56-1348186
jlj l G e n e ra l I nf o rm a ti o n on Grants and A s s i s t a n c e
1 Does th e organization maintain records t o substantiate th e amount o f th e grants or assistance, th e grantees' e li g ib i li t y f o r th e grants or a s s i stan c e , an d
th e selection c r i t e r i a us ed t o award th e grants or a s s i st an c e ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FYes 1No
2 Describe i n Part IV th e organization's procedures f o r monitoring th e us e o f grant funds i n the U nited States
Grants and O t h e r A s s i s t a n c e to Governments and Org aniz ations i n th e U ni te d S ta te s . Complete i f t h e organization answered "Yes" t o
Form 990, P a r t I V , l i n e 21 f o r a ny r e c i p ie n t t h a t received more than $5,000. C h e ck t h i s box i f no on e r e c i p i e n t received more than $5,000. U se
P a r t IV and Schedule I - 1 (Form 990) i f a d d i t i o n a l space i s needed . . . . . . . . . . . . . . . . . . . . . . . . . F
(a ) Name a nd address o f
organization
or government
( b ) EI N (c ) IRC Code section
i f applicable
( d) Amount o f c a s h
grant
(e ) Amount o f non-
c a s h
a s s i st an c e
( f ) Method o f
valuation
( book, FMV, appraisal,
other)
( g) Description o f
non - c a s h a s s i st an c e
(h ) Purpose o f grant
or a s s i st an c e
( 1 ) LSSP1431 ELIZABETH
AVE
CHARLOTTE,NC 28204
56-1202940 501 7,000 CA CONTRACT
WORK
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Schedule I (Form 990) 2011 Pa g e 2
Grants and Other Assistance to Individuals i n the United States . Complete i f th e organization answered "Yes" t o Form 990, Part I V , l i n e 22.
Us e Schedule I - 1 (Form 990) i f a d d i t i o n a l space i s needed.
(a)Type o f grant or assistance (b)N umber o f
recipients
(c)Amount o f
c ash grant
(d)Amount o f
n on -c ash assistance
(e )Meth od o f valuation
(book,
FMV, a pprais al, other)
(f)Description o f n on -c ash assistance
Suuulemental Information . Complete t h i s D a r t t o provide t h e information reauired i n P a r t I . l i n e 2 . and any other a d d i t i o n a l i n f o r m a t i o n .
Identifier Return Reference Explanation
PROCEDURES FOR SCHEDULE I , PAGE 1 , PART I , ORGANIZATIONS RECEIVING GRANTS FROM THE JUSTICE CENTER ARE REQUIRED TO SUBMIT REPORTS
MONITORING THE USE LINE 2 SHOWING THE WORK THAT HAS BEEN DONE AS WELL AS A BUDGET REPORT TO SHOW HOW GRANT FUNDS WERE
OF GRANT FUNDS SPENT
INSIDE THE UNITED
STATES
Schedule I (Form 990) 2011
efile GRAPHIC rint - Filed Data - DLN: 93493319035082
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p
SCHEDULE 0OMB No 1545 0047
(Form 990 o r 9 9 0 - E Z )Supplemental Information t o F o r m 9 9 0 or 9 9 0-EZ
2011
D e p a r t m e n t o f t h e T r e a s u r yComplete to provide information fo r responses to specific questions o n
Form 990 or t o p r ov i de any additional information . OpenI n t e r n a l Revenue S e r v i c e
1 - Attach to Form 990 o r 990-EZ. Inspection
Name of t he o r ga n i za t i on Employer ide n t i f i cat i o n number
NORTH CAROLINA JUSTICE CENTER
I d e n t i f i e r Return Explanation
R e f e r e n c e
ORGANIZATION'S FORM 9 9 0 - THIS ORGANIZATION SERVESASA PUBLIC POLICY ADVOCACY ORGANIZATION I T S MISSION
MISSION ORGANIZATION'S I S TOREDUCEAND ELIMINATE POVERTY I N NORTH CAROLINA BY HELPING TOENSURETHAT
MISSION EVERY HOUSEHOLD GAINS ACCESSTO T H E R E S OU RCE S , SERVICES AND FAIR TREATMENT
THAT I T NEEDS TO ENJOY ECONOMIC SECURITY
ALL OTHER FORM 9 9 0 , PAGE 2 , EDUCATION AND LAW, POLICY ADVOCACY, HEALTH ACCESS
ACCOMPLISHMENT PART I I I , LINE 4D
DESCRIPTION
ADDITIONAL FORM 9 9 0 , PARTV THE ORGANIZATION EMPLOYED 58 PEOPLE DURING 2011 THERE WEREANADDITIONAL 45
INFORMATION PEOPLE RECEIVING W-2'S FROM T H E O R G AN I Z A TI O N RELATED TOPAYMENTS ASSOCIATED
WITH A BANKRUPT DEFENDANT THESE RECIPIENTS WERENOT EMPLOYEESOF THE
ORGANIZATION
ORGANIZATION'S FORM 9 9 0 , PAGE 6 , THE FORM 9 9 0 I S R E V I EW ED B Y THE EXECUTIVE COMMITTEE PRIOR TO I T S F I L I N G TH E RETURNPROCESS USEDTO PART V I , LINE 1 1 B I S THEN SENT TO ALL BOARDMEMBERS PRIOR TO F I L I N G
R E V I E W FORM 9 9 0
ENFORCEMENTOF FORM 9 9 0 , PAGE 6 , THE NORTH CAROLINA JUSTICE CENTER MAINTAINS A COMPREHENSIVE CONFLICT OF
CONFLICTS POLICY PART V I , LINE 1 2C INTEREST POLICY WHICHWAS ADOPTED BY I T S BOARDOF DIRECTORS ANDWHICH I S
CLEARLY OUTLINED I N I T S EMPLOYEE POLICY MANUAL THE JUSTICE CENTER ENSURESTHAT
THIS POLICY I S COMMUNICATEDTOEMPLOYEES BY REQUIRING THAT THEY SIGN A NOTICE
STATING THEY KNOW THATTHEY ARE RESPONSIBLE FOR READING THE POLICIES AND
FOLLOWINGTHEM TH E JUSTICE CENTE R M O NI T O R S COMPLIANCEWITH THE POLICY BY
REQUIRINGTHAT
ALL CONTRACTSTHAT
OBLIGATE THE ORGANIZATION FINANCIALLY OROUTLINE SERV ICES RENDEREDARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR
FURTHE RMORE, NO JUSTICE CENTER STAFF MEMBER CAN ENTER INTO A CONTRACT UNLESS
Additional Data
7/29/2019 NCJC 561348186_201112_990
http://slidepdf.com/reader/full/ncjc-561348186201112990 30/30
Software ID:
Software Version:
EIN: 56 -1348186
Name : NORTH CAROLINA JUSTICE CENTER
Form 990 , Special Condition Description:
Special C ondition Description
Form 990 , Part III - 4 Program Service Accomplishments ( See the Instructions)
4d . Other program services
(Code ) (Expenses $ 1,137,344 including grants of $ 22,000 ) (Revenue $
EDUCATION AND LAW, POLICY ADVOCACY, HEALTH ACCESS