2024-03-08T15:47:27-06:00 2023-09-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-01-01 823855346 MISSION TRIANGLE INC MISS 9193028737 3700 COMPUTER DRIVE RALEIGH NC 27609 JAMES DOTSON EXECUTIVE DIRECTOR 9193028737 2024-03-08 1 JAMES DOTSON 999009999 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-03-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES DOTSON 3700 COMPUTER DRIVE RALEIGH NC 27609 683229 0 X WWW.MISSIONTRIANGLE.ORG X 2018 NC PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 10 10 0 10 0 0 890821 538458 128761 135366 278 6375 -45043 3030 974817 683229 105662 1160 0 0 494663 600793 0 0 88962 459300 467267 1059625 1069220 -84808 -385991 872066 467916 158037 139878 714029 328038 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 0 0 878930 1160 138396 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 878930 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X TJT 9195717055 4700 FALLS OF NEUSE RD STE 400 RALEIGH NC 27609 CHERYL HUNTER BOARD CHAIR 1.00 X X 0 0 0 VANEETHA RENDALL RISNER VICE CHAIR 1.00 X X 0 0 0 TOM VANDE GUCHTE SECRETARY 1.00 X X 0 0 0 JOHN LUCKETT TREASURER 1.00 X X 0 0 0 CLIFF BENSON III BOARD MEMBER 1.00 X 0 0 0 SHANNON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 QUERON SMITH BOARD MEMBER 1.00 X 0 0 0 LATOYA KING BOARD MEMBER 1.00 X 0 0 0 TIM ALBURY BOARD MEMBER 1.00 X 0 0 0 MATT MIGLARESE BOARD MEMBER 1.00 X 0 0 0 JAMES DOTSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 538458 538458 CONSULTING FEES 900099 79691 79691 LICENSING REVENUE 900099 47500 47500 COHORT REVENUE 900099 8175 8175 135366 6375 6375 MISCELLANEOUS INCOME 900099 3030 3030 3030 683229 138396 0 6375 X 1160 1160 101664 88948 5185 7531 421129 368457 21477 31195 1460 1278 74 108 43682 38218 2228 3236 32858 28748 1676 2434 2950 374 2012 564 63290 8019 43177 12094 111980 96547 7796 7637 18794 15035 940 2819 10011 8309 901 801 79701 66152 7173 6376 33758 32102 828 828 6510 5402 586 522 2478 2107 198 173 1446 1302 43 101 PROGRAM EXPENSE 50495 50495 TRAINING 46802 45156 494 1152 SPECIAL EVENTS 22572 6939 5211 10422 TELEPHONE 6957 6261 348 348 9523 7921 981 621 1069220 878930 101328 88962 370021 266315 397279 34875 20500 15663 115106 3685 3760 17094 5196 13091 11898 51827 35962 872066 467916 105411 102992 52626 36886 158037 139878 X 556275 232197 157754 95841 714029 328038 872066 467916 -385991 0 X X 1 X 0 1 0 X 685397 701700 1128970 890821 538458 3945346 685397 701700 1128970 890821 538458 3945346 959678 2985668 15 74 278 6375 6742 1752 1062 3030 5844 3957932 418989 0.75440 0.68050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,752. 2022 AMOUNT: $ 1,062. 2023 AMOUNT: $ 3,030. PART II, SHORT YEAR EXPLANATION: 2023 SHORT YEAR RETURN. CLIENT CHANGED YEAR END FROM DECEMBER TO SEPTEMBER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17094 5196 11898 11898 OPERATING LEASE - RIGHT OF USE 35962 35962 OPERATING LEASE - RIGHT OF USE 36886 36886 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 PART I, LINE 2: ALL GRANTS (PROSPECTING, PLEDGED AND/OR RECEIVED) ARE RECORDED IN SALESFORCE, AND ALL DOCUMENTATION REGARDING CRITERIA USED TO AWARD THE GRANTS IS INCLUDED THERE AS WELL. THERE IS A CHECKS AND BALANCES SYSTEM BETWEEN OUR ORGANIZATION AND ACCOUNTING WITH TJT, IN ORDER TO ENSURE THAT ALL GRANT FUNDS BEING USED ARE MATCHED TO THE CORRECT CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. ANY CHANGES REQUIRED ARE INCORPORATED INTO THE FINAL VERSION THAT IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNAUL BOARD MEETING. ANY CONFLICT ARISING IS NOTED AND KEPT IN THE ORGANZATION FILES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 60,327. MANAGEMENT AND GENERAL EXPENSES 6,541. FUNDRAISING EXPENSES 5,815. TOTAL EXPENSES 72,683. PAYROLL FEES: PROGRAM SERVICE EXPENSES 21,524. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 1,822. TOTAL EXPENSES 24,601. GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 14,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,696. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.