2023-11-06T13:51:19-06:00 2022-12-31 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-01-01 462621465 ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP ROWA 7047623512 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27115 JESSICA VESS EXECUTIVE DIRECTOR 7047623512 2023-11-02 1 JESSICA VESS 999009999 1 BRIAN L DOUD P01748393 3368895156 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA VESS 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27115 985610 0 X WWW.CROSBYSCHOLARSROWAN.ORG X 2013 NC ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING FOR COLLEGE ENROLLMENT. 21 20 0 90 0 0 870455 931145 0 0 374325 -503429 0 38165 1244780 465881 208500 201500 0 0 362592 353659 0 0 88415 193494 199396 764586 754555 480194 -288674 3457139 3172461 160931 164927 3296208 3007534 X TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT. 0 0 541629 201500 THE CROSBY SCHOLARS PROGRAMSEE SCHEDULE O. 541629 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 21 20 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CURTIS BLAND 3367243625 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 KATHY RUSHER CHAIRPERSON 2.00 X 0 0 0 GWIN BARR VICE CHAIRPERSON 1.00 X 0 0 0 TOM RUNSER TREASURER 1.00 40.00 X 0 158647 44362 DR MICHAEL QUILLEN SECRETARY 1.00 X 0 0 0 DR WINDSOR EAGLE DIRECTOR 1.00 X 0 0 0 BARBARA MAIDA-STOLLE DIRECTOR/EX OFFICIO 1.00 40.00 X 0 400064 53287 ELIA GEGOREK DIRECTOR 1.00 X 0 0 0 REV TIMOTHY BATES DIRECTOR 1.00 X 0 0 0 MARK JENNINGS DIRECTOR 1.00 X 0 0 0 DR FALEESE MOORE-JENKINS DIRECTOR 1.00 X 0 0 0 MONA LOVETT DIRECTOR 1.00 X 0 0 0 RICK PARKER DIRECTOR 1.00 X 0 0 0 MARIA DELGADO DIRECTOR 1.00 X 0 0 0 VERONICA RANKIN DIRECTOR 1.00 X 0 0 0 TERRY OSBORNE DIRECTOR 1.00 X 0 0 0 JUDY MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 CINDY STEVENSON DIRECTOR 1.00 X 0 0 0 DREW DAVIS DIRECTOR 1.00 X 0 0 0 DR TONY WATLINGTON DIRECTOR 1.00 X 0 0 0 JESSICA CLOWARD DIRECTOR 1.00 X 0 0 0 SUSIE RITCHIE DIRECTOR 1.00 X 0 0 0 SHONDA HAIRSTON DIRECTOR 1.00 X 0 0 0 JESSICA VESS EXECUTIVE DIRECTOR 40.00 X 0 58301 33771 0 617012 131420 0 0 1 0 0 500449 430696 931145 503429 -503429 -503429 -503429 54465 16300 38165 38165 465881 -503429 0 38165 X 201500 201500 92072 23018 46036 23018 210104 94547 63031 52526 31063 13979 9318 7766 20420 9189 6126 5105 20452 20452 155767 155767 990 990 1342 1342 13463 13463 DUES AND SUBSCRIPTIONS 5970 5970 EQUIPMENT RENTAL 1360 1360 MISCELLANEOUS 52 52 754555 541629 124511 88415 173605 255056 10500 3000 0 46500 3273034 2867905 3457139 3172461 160931 164927 160931 164927 X 3290064 2987890 6144 19644 3296208 3007534 3457139 3172461 -288674 0 X X 0 1 X 1 0 X 837240 724719 743856 870455 931145 4107415 837240 724719 743856 870455 931145 4107415 4107415 2335 1406 176 3917 4111332 63615 0.99900 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2867905 2867905 X PART X, LINE 2: ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. THE GREAT TAILGATE 54465 54465 5054 11246 54465 54465 5054 11246 16300 38165 1 LAST DOLLAR GRANT COLLEGE SCHOLARSHIPS 155 155000 OTHER COLLEGE SCHOLARSHIPS 26 46500 PART I, LINE 2: AN ANALYSIS IS PERFORMED ON EACH STUDENT WHO APPLIES FOR A SCHOLARSHIP. QUALIFIED STUDENTS RECEIVE A LETTER NOTIFYING HIM/HER OF THE AWARD. THE AWARD CHECK IS MAILED WITH A SCHOLARSHIP FORM FOR THE SCHOOL TO ACKNOWLEDGE RECEIPT. THE FORM ALSO OUTLINES THE TERMS OF THE AWARD AND PROVIDES DIRECTION ON HOW THE SCHOLARSHIP IS TO BE USED. 0 0 0 0 0 0 0 0 0 TOM RUNSER TREASURER 0 145967 0 11829 0 851 0 18330 0 26032 0 203009 0 0 BARBARA MAIDA-STOLLE DIRECTOR/EX OFFICIO 0 342071 0 46836 0 11157 0 39506 0 13781 0 453351 0 0 FORM 990, PART III, LINE 4A THE CROSBY SCHOLARS PROGRAM: THIS IS A COLLEGE ACCESS PROGRAM THROUGH WHICH PUBLIC SCHOOL STUDENTS BEGIN TO PREPARE ACADEMICALLY, FINANCIALLY, AND PERSONALLY FOR SUCCESSFUL COLLEGE ADMISSION AS EARLY AS MIDDLE SCHOOL. WE ARE PARTNERED WITH GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA AND MODELED AFTER THE SUCCESSFUL CROSBY SCHOLARS COMMUNITY PARTNERSHIP IN FORSYTH COUNTY, WHICH GRADUATES 100% OF ITS SENIORS AND SENDS 98% OF ITS GRADUATES ON TO ACCESS POST-SECONDARY EDUCATION. EVERY PUBLIC MIDDLE 6TH-10TH GRADE STUDENT IN ROWAN COUNTY IS ELIGIBLE TO JOIN OUR PROGRAM. STUDENTS MUST FULFILL A NUMBER OF REQUIREMENTS EACH YEAR IN ORDER TO REMAIN ACTIVE IN THE CROSBY SCHOLARS PROGRAM. ALL STUDENTS MUST STRIVE TO MAINTAIN AT LEAST A 2.0 GPA, ATTEND A CROSBY ACADEMY WORKSHOP, COMPLETE COMMUNITY SERVICE HOURS, AND FOLLOW SCHOOL POLICIES (I.E., NO SUSPENSIONS). HIGH SCHOOL STUDENTS ALSO MUST AGREE TO REMAIN DRUG AND ALCOHOL FREE, BY PARTICIPATING IN A RANDOM DRUG SCREENING PROGRAM, AND ATTEND A COLLEGE FAIR OR VISIT FOUR COLLEGE CAMPUSES. STUDENTS HAVE THE OPTION OF PARTICIPATING IN ADDITIONAL COLLEGE PREPARATION MEETINGS WHICH ARE LED BY STAFF. STUDENTS WHO COMPLETE ALL OF THE REQUIREMENTS EACH YEAR AUTOMATICALLY STAY IN THE PROGRAM AS THEY PROGRESS THROUGH TO HIGH SCHOOL GRADUATION. ENROLLMENT IN 2022 TOTALED 2,501 STUDENTS. OF THOSE, 1,670 STUDENTS RECEIVED CREDIT FOR ATTENDING ONE OR MORE OF OUR ACADEMY WORKSHOPS. COMMUNITY SERVICE HOURS WERE SUBMITTED BY 1,498 OF OUR STUDENTS, WHO COMBINED, RECORDED OVER 9,857 HOURS OF VOLUNTEER WORK. OUR PROGRAM PROVIDES COLLEGE ACCESS TRAINING TO PARENTS, GUARDIANS, AND VOLUNTEERS SO THAT EACH SENIOR HAS A 1:1 ADVISOR TO MEET WITH THROUGHOUT THE SCHOOL YEAR FOR ASSISTANCE WITH THE COLLEGE PROCESS. IN ADDITION TO THE INDIVIDUAL MEETINGS, SENIOR ACADEMY WORKSHOPS WERE HELD TO HELP WITH ESSAY WRITING, COLLEGE APPLICATIONS, STANDARDIZED TEST TAKING, UNDERSTANDING FINANCIAL AID, AND GENERAL PREPARATION FOR THE FRESHMAN YEAR OF COLLEGE. OVER 40% OF OUR GRADUATES ARE FIRST IN THEIR FAMILY TO ACCESS COLLEGE. TO DATE, THE ROWAN COUNTY CROSBY SCHOLARS PROGRAM HAS GRADUATED OVER 1,424 SENIORS. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING FUNCTIONS ARE PERFORMED BY THE ACCOUNTING STAFF OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, INC. FORM 990, PART VI, SECTION A, LINE 6 GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS ALL THE RIGHTS AND PRIVILEGES PROVIDED TO A VOTING MEMBER UNDER THE NORTH CAROLINA NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION A, LINE 7A GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPROVE PERSONS SELECTED FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPROVE DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED AND REVIEWED WITH THE BOARD PRIOR TO THE FILING OF THE DOCUMENT. BOARD MEMBERS HAVE THE OPPORTUNITY TO MAKE CHANGES TO THE DOCUMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE RESULTS OF THE QUESTIONNAIRES ARE COMPILED AND MAINTAINED BY THE EXECUTIVE SECRETARY OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA (SOLE MEMBER OF THE ORGANIZATION). THE GOODWILL CEO AND EXECUTIVE SECRETARY ARE RESPONSIBLE FOR ENSURING COMPLIANCE DURING VOTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA, INC. THE INITIAL SALARY WAS DETERMINED BASED ON SALARIES OF SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR SALARY WILL BE INCLUDED AS PART OF GOODWILL'S EXECUTIVE COMPENSATION SURVEY WHICH IS COMPLETED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 155,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,767. FORM 990, PART IX, LINE 5-10: THE COMPENSATION AND BENEFITS REPORTED IN PART IX REPRESENT AMOUNTS PAID TO EMPLOYEES OF GOODWILL THAT WORK EXCLUSIVELY FOR THE COMMUNITY PARTNERSHIP. THESE AMOUNTS WERE PAID BY GOODWILL ON BEHALF OF THE COMMUNITY PARTNERSHIP AND HAVE BEEN REPORTED AS A CONTRIBUTION FROM GOODWILL ACCORDINGLY. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 560588474 PROVIDE SERVICES TO ASSIST INDIVIDUALS IN OVERCOMING BARRIERS TO EMPLOYMENT. NC 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0