2023-05-11T09:24:30-05:00 2022-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-01-01 753140786 CAROLINA CARING FOUNDATION INC CARO 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 DANA KILLIAN DIRECTOR 8284660466 2023-05-09 1 DANA KILLIAN 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA KILLIAN 3975 ROBINSON ROAD NEWTON NC 28658 18651594 0 X N/A X 2003 NC TO BENEFIT CAROLINA CARING, INC. 11 11 0 0 160139 94726 1407218 1277840 0 0 698001 195957 210950 205916 2316169 1679713 431190 396920 0 0 0 0 0 0 34446 763839 726494 1195029 1123414 1121140 556299 14129101 13199103 1210169 990451 12918932 12208652 TO PLAN FOR AND SEEK OUT CHARITABLE GIFTS TO SUPPORT THE MISSION OF CAROLINA CARING, INC. 0 0 1066203 396920 TO BENEFIT CAROLINA CARING, INC. 1066203 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X THE ORGANIZATION 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 JOYCE CORBETT DIRECTOR 0.50 X 0 0 0 MAGGIE GERVAIS DIRECTOR 0.50 X 0 0 0 SABINA HARDY DIRECTOR 0.50 X 0 0 0 DANA KILLIAN DIRECTOR 0.50 X 0 0 0 DIANE TAYLOR DIRECTOR 0.50 X 0 0 0 DAVID BOONE DIRECTOR 0.50 1.00 X 0 0 0 JIM BOLTON DIRECTOR 0.50 1.00 X 0 0 0 MICHAEL MCKINLEY DIRECTOR 0.50 X 0 0 0 REV DR KATHY WOOD DIRECTOR 0.50 X 0 0 0 WENDY MARTIN TREASURER 0.50 X X 0 0 0 DARRELL JOHNSON CHAIRPERSON 0.50 1.00 X X 0 0 0 DAVID COOK PRESIDENT / CEO 0.50 50.00 X X 0 212885 0 0 212885 0 0 0 1 0 0 544294 733546 164 1277840 146333 146333 318767 112851 205916 205916 160139 45777 16908654 16859030 49624 49624 49624 0 544294 0 0 1679713 146333 160139 95401 396920 396920 5282 5282 17483 17483 1583 1583 2227 2227 16249 16249 5268 5268 18491 18491 1000 1000 ADMINISTRATION EXPENSES 286997 286997 THRIFT STORE EXPENSES 251121 251121 MISCELLANEOUS EXPENSE 50955 16509 34446 TAX EXPENSE 45889 45889 23949 23949 1123414 1066203 22765 34446 1718607 1121241 32970 58808 6387 3340 4897 5805 3341558 690757 2723889 2650801 9642351 9359108 14129101 13199103 18272 7280 1093812 965507 98085 17664 1210169 990451 X 12629953 12057173 288979 151479 12918932 12208652 14129101 13199103 X 556299 -1735878 469299 X X 0 1 X 1 0 X X 1 CAROLINA CARING INC 561242526 7 1 1680945 0 1 1680945 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288979 250000 387500 151479 390935 250000 351956 288979 426479 250000 285544 390935 170212 300000 43733 426479 151479 18733 170212 0.00000 1.00000 0.00000 0 1 1 1009043 1009043 2137978 599162 1538816 80167 64880 15287 114370 26715 87655 2650801 DUE TO AFFILIATE 17664 17664 X -211918 -1735878 112851 -1623027 1411109 17483 251121 268604 1679713 967661 112851 112851 854810 17483 251121 268604 1123414 PART V, LINE 4: $151,479 OF THE ENDOWENT FUNDS ARE PERMANENTLY RESTRICTED GIFT. PART X, LINE 2: AS OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 112,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 251,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 112,851. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 251,121. GOLF TOURNAMENT 91618 91618 DIRECT MAIL SOLICITATION 85201 85201 15 367475 367475 544294 544294 1 CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 501(C)(3) 0 396920 N/A N/A GENERAL SUPPORT PART I, LINE 2: THE ORGANZIATION ONLY PROVIDES GRANTS TO CAROLINA CARING, INC., A RELATED ORGANIZATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH OVERLAP IN THE MANAGEMENT BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 DAVID COOK PRESIDENT / CEO 0 212885 0 0 0 0 0 0 0 0 0 212885 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS (THE ORGANIZATION HAS NO EMPLOYEES). EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS. EACH BOARD MEMBER ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A BOARD MEMBER'S FILE. BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ACKNOWLEDGEMENT OF REVIEW AND UNDERSTANDING ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE AT THE TIME A MATTER ARISES THAT MAY PRESENT A FINANCIAL OR ETHICAL CONFLICT OF INTEREST WITH THE ORGANIZATION'S INTERESTS. PRIOR TO ANY ACTION BEING TAKEN AGAINST A BOARD MEMBER, THE ORGANIZATION CONDUCTS AN INVESTIGATION AND DUE PROCESS ADMINISTRATIVE HEARING. THE BOARD CHAIR IS THE FINAL ARBITRATOR IN THE ORGANIZATION'S INTERNAL INVESTIGATION. THE RESULTS OF THE INVESTIGATION MAY WARRANT A BOARD MEMBER NOT PARTICIPATING IN DISCUSSIONS OR VOTES ON SPECIFIED TRANSACTIONS UNLESS REQUESTED BY THE BOARD. THE BOARD MEMBER'S ABSTENTION AND THE REASON FOR IT ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM CAROLINA CARING, INC 463,633. OTHER ADJUSTMENT 5,666. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CAROLINA CARING INC S 478987 ACTUAL CAROLINA CARING INC B 396920 ACTUAL