2023-12-07T06:33:28-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 561506946 AUTISM FOUNDATION OF NORTH CAROLINA INC AUTI 9197430204 5121 KINGDOM WAY 100 RALEIGH NC 27607 R TRACEY SHERIFF CEO 9197430204 2023-12-07 1 R TRACEY SHERIFF 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2023-12-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z R TRACEY SHERIFF 5121 KINGDOM WAY 100 RALEIGH NC 27607 15867 0 X WWW.AUTISMSOCIETY-NC.ORG X 1987 NC HOLDS VARIOUS PROPERTY AND ENDOWMENT ASSETS TO SUPPORT THE MISSION OF THE AUTISM SOCIETY, INC. 8 8 0 10 0 0 0 0 0 0 238693 10873 4053 4994 242746 15867 0 0 0 0 0 0 0 0 0 205744 147414 205744 147414 37002 -131547 3731835 3724678 779 0 3731056 3724678 THE AUTISM FOUNDATION OF NORTH CAROLINA, INC. HOLDS VARIOUS PROPERTY AND ENDOWMENT ASSETS FOR THE PURPOSE OF SUPPORTING THE MISSION OF THE AUTISM SOCIETY, INC. 0 0 137395 4994 THE FOUNDATION RENTS VARIOUS FACILITIES TO THE AUTISM SOCIETY OF NORTH CAROLINA SO THAT THEY MAY BETTER ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. 137395 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL M WENDLER 9197430204 5121 KINGDOM WAY 100 RALEIGH NC 27607 CHRIS WHITFIELD IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 RON HOWRIGON CHAIR 1.00 1.00 X X 0 0 0 KRISTIN SELBY VICE CHAIR 1.00 1.00 X X 0 0 0 CRAIG SEAMAN SECRETARY 1.00 1.00 X X 0 0 0 DOUG BROWN TREASURER 1.00 1.00 X X 0 0 0 SCOTT TAYLOR 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 TENISEA HIGGINS DIRECTOR 1.00 1.00 X 0 0 0 ROB CHRISTIAN DIRECTOR 1.00 1.00 X 0 0 0 R TRACEY SHERIFF CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 216823 35424 PAUL M WENDLER CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 138690 5618 0 355513 41042 0 0 1 0 0 10873 10873 INSURANCE PROCEEDS 900099 4994 4994 4994 15867 4994 0 10873 10019 10019 6048 6048 348 348 130999 130999 147414 137395 10019 0 6096 9506 413318 360189 1636 1554 5079530 3238291 1913040 1841239 1217927 1315503 179818 196687 3731835 3724678 779 0 779 0 X 3233733 3227355 497323 497323 3731056 3724678 3731835 3724678 -131547 125169 0 X X 0 1 X 1 0 X X 1 AUTISM SOCIETY OF NORTH CAROLINA INC 237087887 7 1 0 147415 1 0 147415 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1217927 125170 17574 10019 1315504 1442185 -194469 18328 11461 1217927 1129439 340483 17621 10116 1442185 1150443 6802 18526 9280 1129439 1136533 39856 17000 8946 1150443 0.30840 0.37800 0.31360 1 0 230120 230120 4128314 2672760 1455554 505103 391291 113812 157729 119206 38523 58264 55034 3230 1841239 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 1315503 F 1315503 DUE FROM AUTISM SOCIETY 196687 196687 X 131017 125169 125169 5848 10019 10019 15867 137395 0 137395 10019 10019 147414 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SUPPORT OF PROGRAMS TO BENEFIT THE AUTISM SOCIETY OF NORTH CAROLINA, INC. AS DESCRIBED IN SCHEDULE R. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO ONGOING AUDITS FOR ANY TAX PERIODS. 0 1 0 0 0 0 0 0 0 R TRACEY SHERIFF CHIEF EXECUTIVE OFFICER 0 216823 0 0 0 0 0 20392 0 15032 0 252247 0 0 PART I, LINE 3 COMPENSATION PAID TO R. TRACEY SHERIFF, CEO, IS PAID BY A RELATED ORGANIZATION, THE AUTISM SOCIETY OF NORTH CAROLINA, INC. THE SOCIETY UTILIZES THEIR COMPENSATION COMMITTEE, AS WELL AS THE FORM 990 OF SIMILAR ORGANIZATIONS, TO ESTABLISH THE CEO'S COMPENSATION AND THIS COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER REVIEWS PERSONAL COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY INCLUDING ANSWERING APPLICABLE QUESTIONS ON A STANDARD SIGNATURE FORM THAT IS MAINTAINED ON FILE BY THE ORGANIZATION. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WILL DISCLOSE THE CONFLICT TO THE BOARD OR COMMITTEE, AND THEN SHALL LEAVE THE MEETING FOR THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE AUTISM SOCIETY'S MAIN OFFICE AT 1-800-442-2762 AND REQUESTING SUCH DOCUMENTS. ALL DOCUMENTS REQUESTED WILL BE SENT TO THE REQUESTOR IN A TIMELY MANNER AND FREE OF CHARGE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. AUTISM SOCIETY OF NORTH CAROLINA INC 5121 KINGDOM WAY SUITE 100 RALEIGH NC 27607 237087887 ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. NC 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0