2025-04-25T08:37:57-05:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 931911615 CAROLINA CYBER CENTER INC CARO 8284190737 310 GAITHER CIRCLE PO BOX 1267 MONTREAT NC 28757 EDWARD CARROLL EXECUTIVE DIRECTOR 8284190737 2025-04-07 1 0 JILL M BOYLE CPA P01246734 2177933363 2025-04-07 2023 2025-03-06 01:10:19Z X X EDWARD CARROLL 310 GAITHER CIRCLE PO BOX 1267 MONTREAT NC 28757 2847943 0 X WWW.CAROLINACYBERCENTER.COM X 2023 NC OFFERS AN INNOVATIVE PATH TO CYBERSECURITY CAREERS IN LESS THAN A YEAR. 6 6 7 6 0 0 2553762 266310 27871 0 2847943 0 0 807439 0 0 1317408 2124847 723096 3648267 63381 3584886 X CAROLINA CYBER CENTER OFFERS AN INNOVATIVE PATH TO CYBERSECURITY CAREERS. WE PROVIDE AFFORDABLE AND FLEXIBLE TRAINING, ENABLING INDIVIDUALS TO ACHIEVE VITAL CERTIFICATIONS AND HANDS-ON EXPERIENCE IN LESS THAN A YEAR, EVEN WITHOUT AN IT BACKGROUND. 0 0 1104416 266310 WE SUPPORT THE CAROLINA CYBER NETWORK'S MISSION TO BETTER PREPARE STUDENTS FOR CAREERS IN CYBERSECURITY AND STRENGTHEN THE SECURITY OF ORGANIZATIONS ACROSS NORTH CAROLINA. OUR SERVICES INCLUDE MANAGING AND SUPPORTING A SECURITY OPERATIONS CENTER (SOC) ENVIRONMENT, WHERE OVER 200 STUDENTS FROM MORE THAN 10 NC INSTITUTIONS HAVE GAINED HANDS-ON EXPERIENCE THROUGH SIMULATED EXERCISES AND REAL-WORLD CYBERSECURITY PROJECTS. WE HAVE PASSIVELY SCANNED AND ASSESSED THE CYBERSECURITY POSTURE OF OVER 1,000 ORGANIZATIONS ACROSS THE STATE AND HAVE DELIVERED CYBERSECURITY AWARENESS SESSIONS TO MORE THAN 75 SMALL AND MID-SIZED BUSINESSES (SMBS) AND MUNICIPALITIES. WE ASSIST IN IDENTIFYING AND SECURING INTERNSHIP OPPORTUNITIES BY BUILDING PARTNERSHIPS WITH INDUSTRY AND GOVERNMENT, AND HAVE HELPED DEVELOP A MENTORSHIP PROGRAM THAT CONNECTS STUDENTS WITH EXPERIENCED CYBERSECURITY PROFESSIONALS. 172111 CITY OF REFUGE: IN PARTNERSHIP WITH CITY OF REFUGE, WE DELIVERED A CYBERSECURITY TRAINING PROGRAM TO 30 STUDENTS ACROSS TWO COHORTS. OUR TEAM PROVIDED CURRICULUM AND HANDS-ON TRAINING DESIGNED TO EQUIP PARTICIPANTS WITH FOUNDATIONAL CYBERSECURITY KNOWLEDGE AND JOB-READY SKILLS. CITY OF REFUGE, KNOWN FOR ITS HOLISTIC APPROACH TO SERVING INDIVIDUALS AND FAMILIES IN CRISIS, INTEGRATED THIS PROGRAM INTO ITS BROADER MISSION OF COMMUNITY REVITALIZATIONOFFERING RESOURCES SUCH AS HOUSING, HEALTHCARE, JOB TRAINING, AND YOUTH DEVELOPMENT. THIS INITIATIVE HELPED PARTICIPANTS TAKE MEANINGFUL STEPS TOWARD STABLE, HIGH-DEMAND CAREERS IN CYBERSECURITY. 66022 WORKFORCE DEVELOPMENT (DOGWOOD HEALTH TRUST): THROUGH SUPPORT FROM THE DOGWOOD HEALTH TRUST, THE CAROLINA CYBER CENTER TRAINED 13 STUDENTS IN 2024 ACROSS TWO COHORTS AND OVERALL OVER 30 STUDENTS SINCE ITS INCEPTION. THIS PROGRAM FOCUSES ON PREPARING PARTICIPANTS FOR CAREERS IN CYBERSECURITY THROUGH INDUSTRY-RECOGNIZED CERTIFICATIONS AND HANDS-ON EXPERIENCE. MANY STUDENTS RECEIVED STIPENDS AND WRAPAROUND SUPPORT SERVICES, ALLOWING THEM TO FOCUS FULLY ON THEIR TRAINING. THE INITIATIVE AIMED TO REMOVE BARRIERS TO EDUCATION AND CREATE PATHWAYS TO HIGH-DEMAND, HIGH-WAGE CYBERSECURITY ROLES IN THE REGION. 1342549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEVAN CONSULTING 8284190737 160 HILLSIDE DRIVE SWANNANOA NC 28778 ROGER OXENDALE CHAIR 1.00 X X 0 0 0 KEITH GORDON DIRECTOR 1.00 X 0 0 0 WILLIAM HAYNES DIRECTOR 1.00 X 0 0 0 JEFF HECK DIRECTOR 1.00 1.00 X 0 0 0 BRINKLEY MELVIN DIRECTOR 1.00 X 0 0 0 RICHARD MILAM DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE YOUNG THRU 033124 EXECUTIVE DIRECTOR 40.00 X 172560 0 21673 EDWARD CARROLL 3624 -63024 INTERIM EXECUTIVE DIRECTOR 40.00 X 110985 0 21899 JOHN BEAGHAN TREASURER/SECRETARY 1.00 51.00 X 0 173761 16141 283545 173761 59713 2 0 1 0 CYBERBIT INC 71 COMMERCIAL STREET SUITE 267 BOSTON MA 02109 LICENSE AND SUBSCRIPTION TO CYBERBIT CLO 302500 RBX CONSULTING 11815 DAN MAPLES DR CHARLOTTE NC 28277 CONSULTING FOR STATEMENT OF WORK 150000 2 2544762 9000 2553762 TUITION AND FEES 611110 253305 253305 AUXILIARY SERVICES 611110 13005 13005 266310 27871 27871 2847943 266310 0 27871 X 345944 345944 379018 379018 82477 56012 26465 60089 60089 855397 621525 233872 76309 76309 26745 26745 187469 187469 6079 6079 OTHER 98525 98525 REPAIRS, MAINTENANCE AN 6795 6795 2124847 1342549 782298 0 258421 41783 3805 17376 15319 0 2057 0 3342201 0 3648267 63381 0 63381 X 242685 3342201 0 3584886 0 3648267 X 723096 2861791 X 0 1 X 1 1 1 X X 1 MONTREAT COLLEGE 560543261 2 1 0 2124848 1 0 2124848 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 17376 15319 2057 2057 DUE FROM COLLEGE 3342201 3342201 X PART X, LINE 2: THE COLLEGE AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE AND FOUNDATION ARE NOT CONSIDERED A PRIVATE FOUNDATION. C3 IS FILING FOR THEIR TAX-EXEMPT STATUS FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 LAWRENCE YOUNG THRU 033124 EXECUTIVE DIRECTOR 172560 0 0 0 0 0 0 0 21673 0 194233 0 0 0 JOHN BEAGHAN TREASURER/SECRETARY 0 173761 0 0 0 0 0 0 0 16141 0 189902 0 0 FORM 990, PART VI, SECTION A, LINE 3 OUTSOURCED CFO, ACCOUNTING, HR AND PAYROLL FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF (A) SUCH TRUSTEE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH IMPAIR OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH MEMBER'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THE TRUSTEE'S RESPONSIBILITIES TO THE COLLEGE OR (B) SUCH TRUSTEE IS AWARE THAT A MEMBER OF THE TRUSTEE'S FAMILY, OR ANY ORGANIZATION IN WHICH SUCH TRUSTEE (OR MEMBER OF THE TRUSTEE'S FAMILY) IS AN OFFICER, DIRECTOR, EMPLOYEE, MEMBER, PARTNER, TRUSTEE, OR CONTROLLING STOCKHOLDER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHERMORE, THE TRUSTEE SHALL ABSENT HIMSELF/HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION IN THE TRUSTEE'S ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONS USES COMPARABILITY DATA FROM FORMS 990 OF OTHER SIMILAR ORGANIZATIONS AND FROM A COMPENSATION STUDY TO DETERMINE THE SALARIES FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THE PRESIDENT/CEO'S SALARY IS DETERMINED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY AFTER REVIEWING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 621,525. MANAGEMENT AND GENERAL EXPENSES 233,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,397. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER 2,861,791. MONTREAT COLLEGE FOUNDATION PO BOX 1267 MONTREAT NC 28757 561324199 TO SUPPORT THE EDUCATIONAL PURPOSE OF MONTREAT COLLEGE NC 501(C)(3) LINE 12B, II 0 MONTREAT COLLEGE PO BOX 1267 MONTREAT NC 28757 560543261 HIGHER EDUCATION NC 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1