2025-03-05T14:26:25-06:00 2024-09-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-10-01 823855346 MISSION TRIANGLE INC MISS 9193028737 3700 COMPUTER DRIVE RALEIGH NC 27609 JAMES DOTSON EXECUTIVE DIRECTOR 9193028737 2025-03-05 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-03-03 2023 2025-03-06 01:10:19Z JAMES DOTSON 3700 COMPUTER DRIVE RALEIGH NC 27609 1601130 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 14 10 0 0 538458 1284609 135366 262442 6375 15357 3030 -5858 683229 1556550 1160 64040 0 0 600793 805133 0 0 201081 467267 535409 1069220 1404582 -385991 151968 467916 580954 139878 100948 328038 480006 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 0 0 1015825 64040 265549 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 1015825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 14 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 ROAD SUITE 400 RALEIGH NC 27609 CLIFF BENSON III BOARD CHAIR 1.00 X X 0 0 0 TOM VANDE GUCHTE VICE CHAIR 1.00 X X 0 0 0 JOHN LUCKETT TREASURER 1.00 X X 0 0 0 LATOYA KING SECRETARY/BOARD GOVERNANCE 1.00 X X 0 0 0 SHANNON WILLIAMS DEVELOPMENT 1.00 X X 0 0 0 TERRANCE RUTH DIRECTOR 1.00 X 0 0 0 MATT MIGLARESE DIRECTOR 1.00 X 0 0 0 TIM ALBURY DIRECTOR 1.00 X 0 0 0 VANEETHA RISNER DIRECTOR 1.00 X 0 0 0 CHERYL HUNTER DIRECTOR 1.00 X 0 0 0 JAMES DOTSON EXECUTIVE DIRECTOR 40.00 X 104000 0 24293 DEE LABRIOLA SENIOR DIRECTOR OF OPERATIONS 40.00 X 106000 0 4240 210000 0 28533 2 0 0 0 0 258165 1026444 1284609 CONSULTING FEES 900099 154785 154785 LICENSING REVENUE 900099 45000 45000 PATHWAY LMS 900099 34520 34520 COHORT REVENUE 900099 28137 28137 262442 15357 15357 35615 258165 44580 -8965 -8965 MISCELLANEOUS REVENUE 900099 3107 3107 3107 1556550 265549 0 6392 64040 64040 238533 169358 33395 35780 473763 336372 66327 71064 6395 4541 895 959 47081 33428 6591 7062 39361 27946 5511 5904 588 417 82 89 52962 37603 7415 7944 131464 93340 18405 19719 16163 11476 2263 2424 24048 17074 3367 3607 83851 59534 11739 12578 44202 31384 6188 6630 8366 5940 1171 1255 3717 2639 520 558 6008 4266 841 901 PROGRAM EXPENSE 52730 37438 7382 7910 TRAINING 46694 33151 6538 7005 SPECIAL EVENTS 34879 24764 4883 5232 MATERIALS AND SUPPLIES 17741 12596 2484 2661 11996 8518 1679 1799 1404582 1015825 187676 201081 266315 319253 34875 217387 115106 13875 3760 6299 17416 8384 11898 9032 35962 15108 467916 580954 102992 85840 36886 15108 139878 100948 X 232197 401743 95841 78263 328038 480006 467916 580954 151968 0 X X 1 X 0 1 0 X 701700 1128970 890821 538458 1284609 4544558 701700 1128970 890821 538458 1284609 4544558 773292 3771266 15 74 278 6375 15357 22099 1752 1062 3030 3107 8951 4575608 650074 0.82420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,752. 2021 AMOUNT: $ 1,062. 2022 AMOUNT: $ 3,030. 2023 AMOUNT: $ 3,107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17416 8384 9032 9032 OPERATING LEASE-RIGHT OF USE 15108 15108 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, 2024. 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, 2024. KINGDOM CELEBRATION AT ANGUS BARN 182695 156505 26190 26638 6543 KINGDOM CELEBRATION AT CAROLINA CC 111085 101660 9425 9542 1857 293780 258165 35615 36180 8400 44580 -8965 1 HOPE AND VINE 2006 S MAIN STREET SUITE 200 WAKE FOREST NC 27587 831453437 501(C)3 6000 0 GENERAL SUPPORT PRISON ALLIANCE 3001 SPRING FOREST ROAD STE 101 RALEIGH NC 27616 561966935 501(C)3 5500 0 GENERAL SUPPORT 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 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 15A 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 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 XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.