2024-05-15T11:17:41-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 830936641 CAROLINA FEDERATION CARO 9194859329 PO BOX 61113 DURHAM NC 27715 SENDOLO DIAMINAH CO-DIRECTOR 9194859329 2024-05-15 1 SENDOLO DIAMINAH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SENDOLO DIAMINAH PO BOX 61113 DURHAM NC 27715 1098422 0 X WWW.CAROLINAFEDERATION.ORG X 2018 NC SEE PART III, LINE 1. 6 4 0 343 0 0 1959668 1088846 0 0 0 0 0 9576 1959668 1098422 0 550 0 0 6740 1250451 0 0 147146 441701 1060081 448441 2311082 1511227 -1212660 1948809 734640 0 180 1948809 734460 THE CAROLINA FEDERATION IS A STATEWIDE ORGANIZATION THAT BRINGS PEOPLE TOGETHER ACROSS RACE TO BUILD A NEW POLITICAL MAJORITY IN NORTH CAROLINA - ONE ROOTED IN A CULTURE OF BELONGING AND STRONG ENOUGH TO WIN ELECTIONS AND WIELD GOVERNING POWER IN OUR STATE. 0 0 583756 184 DEVELOPED AND LAUNCHED AN INNOVATIVE ORGANIZER IN TRAINING PROGRAM 583756 183 HOSTED INTENSIVE LEADERSHIP DEVELOPMENT TRAININGS FOR STAFF AND MEMBER 583756 183 COMPLETED SUCCESSFUL COMMUNITY-LED CAMPAIGNS IN COUNTIES ACROSS NORTH CAROLINA 1751268 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 13 0 1 0 0 0 0 0 1 1 0 0 0 0 0 X 6 4 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 NC X JOHN PACE 3019519090 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 SENDOLO DIAMINAH CO-DIRECTOR 2.00 38.00 X X 59937 27443 5649 THEODORE LUEKBE CO-DIRECTOR (THROUGH 2/23) 16.00 18.00 X X 58260 24961 12048 JENNIFER FRYE CO-DIRECTOR (FROM 2/23) 16.00 18.00 X X 32432 23574 5409 JASMINE WHALEY BOARD MEMBER 1.00 X 0 0 0 SHARLEE HAINESWORTH BOARD MEMBER 1.00 X 0 0 0 VANESSA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 KAJI REYES-GERTES BOARD MEMBER (THROUGH 2/23) 1.00 X 0 0 0 WHITNEY MAXEY BOARD MEMBER (FROM 2/23) 1.00 X 0 0 0 150629 75978 23106 2 0 0 0 GALLOWAY BAKER & EURQUHART INC 176 MINE LAKE CT 100 RALEIGH NC 27615 STAFFING AND MANAGEMENT SERVICES 113180 0 1088846 1088846 MISC. REVENUE 990099 9576 9576 9576 1098422 0 0 9576 X 550 550 185412 60992 97719 26701 884087 623587 210569 49931 64748 57545 1377 5826 116204 92625 13287 10292 124173 121103 3070 5705 5705 12000 10500 1500 408839 333008 48055 27776 8213 8047 166 176617 163256 3743 9618 11311 10759 192 360 186663 178227 901 7535 64617 61396 3221 8287 249 8010 28 DUES AND SUBSCRIPTIONS 46116 22620 21123 2373 PRINTING AND PUBLICATIO 7360 6804 141 415 OTHER EXPENSES 180 180 2311082 1751268 412668 147146 1691164 634640 256000 100000 1645 0 1948809 734640 0 180 0 180 X 1948809 734460 1948809 734460 1948809 734640 -1212660 -1688 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792233 792233 792233 0 PART I-A, LINE 1: CAROLINA FEDERATION'S POLITICAL ACTIVITIES INCLUDE: CANDIDATE ENDORSEMENTS, CANVASSING, DIGITAL ADDS, AND DIRECT MAIL IN SUPPORT OF ENDORSED CANDIDATES. GALLOWAY BAKER AND EURQUHART INC ENTITY OWNED 1374624 SENDOLO DIAMINAH AND THEODORE LUEBKE ARE 50% SHAREHOLDERS IN AN INDEPENDENT STAFFING & MANAGEMENT SERVICES COMPANY, GALLOWAY, BAKER AND EURQUHARD, INC. (GBE). GBE PROVIDES STAFFING AND MANAGEMENT SERVICES TO CAROLINA FEDERATION. OF THE $1,374,624 TOTAL PAID DURING THE YEAR, $65,237 REPRESENTS PAYMENT TO SENDOLO DIAMINAH FOR HIS SERVICES AS CO-DIRECTOR, $59,811 REPRESENTS PAYMENT TO THEODORE LUEBKE FOR HIS SERVICES AS CO-DIRECTOR AND $1,249,576 REPRESENTS PAYMENT FOR STAFFING AND MANAGEMENT SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVED STAFFING AND MANAGEMENT SERVICES FROM GALLOWAY, BAKER AND EURQUHART, INC (GBE). SENDOLO DIAMINAH AND THEODORE LUEBKE, CO-DIRECTORS, ARE 50% SHAREHOLDERS OF THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONDUCTED TO ENSURE THIRD-PARTY TRANSACTIONS COMPLY WITH THE POLICY'S ARM'S LENGTH BARGAINING REQUIREMENTS AND TO ENSURE THAT THIRD-PARTY BUSINESS RELATIONSHIPS, SUCH AS, JOINT VENTURES DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS FOR TOP MANAGEMENT LEVELS ARE REVIEWED AND DECIDED BY THE BOARD OF DIRECTORS. ANY STAFF LEVEL EMPLOYMENT AND COMPENSATION IS RECOMMENDED TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND ULTIMATE HIRING. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 333,008. MANAGEMENT AND GENERAL EXPENSES 48,055. FUNDRAISING EXPENSES 27,776. TOTAL EXPENSES 408,839. CAROLINA FEDERATION FUND PO BOX 62212 DURHAM NC 27715 842537864 COMMUNITY ORGANIZING, CIVIC EDUCATION AND LEADERSHIP DEVELOPMENT NC 501(C)(3) LINE 7 CAROLINA FEDERATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0