2025-05-01T12:51:51-05:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-07-01 566093438 NORTH CAROLINA ECONOMIC DEVELOPMENT ASSOCIATION NORT 8882462332 PO BOX 30934 RALEIGH NC 27622 JOANNA HELMS PRESIDENT 8882462332 2025-05-01 1 0 AMY B THABET P01243405 3362759886 2025-04-02 2023 2025-03-06 01:10:19Z JOANNA HELMS PO BOX 30934 RALEIGH NC 27622 1031799 0 X WWW.NCEDA.ORG X 1995 NC THE ASSOCIATION IS A STATEWIDE ASSOCIATION OF PROFESSIONAL ECONOMIC DEVELOPERS AND THEIR ALLIES IN NORTH CAROLINA. 13 13 0 150 0 0 0 0 980849 1012769 10113 17349 2364 1681 993326 1031799 38345 165309 0 0 0 0 0 0 0 875913 909133 914258 1074442 79068 -42643 633958 591315 0 0 633958 591315 MEMBERS OF NCEDA PROMOTE THE STATE AND THEIR AREAS AS PLACES FOR NEW ECONOMIC ACTIVITY. THE PURPOSES OF THE ASSOCIATION ARE TO: INCREASE THE EFFECTIVENESS OF ECONOMIC DEVELOPERS, PROMOTE ETHICAL PRACTICES, ACT AS A UNIFIED FORCE ON MATTERS AFFECTING ECONOMIC DEVELOPMENT. 0 0 1008776 925269 TO PROMOTE PROFESSIONALISM IN ECONOMIC DEVELOPMENT BY INCREASING THE EFFECTIVENESS OF ECONOMIC DEVELOPERS, PROMOTE ETHICAL PRACTICES AND ACTING AS A UNIFIED FORCE ON MATTERS AFFECTING ECONOMIC DEVELOPMENT. THERE WERE APPROXIMATELY 911 MEMBERS IN FISCAL YEAR 2024. 1008776 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X X MAO ACCOUNTING SERVICES 9192194462 117 NORTH TRAIL DRIVE RALEIGH NC 27615 X CHRIS PLATE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOANNA HELMS PRESIDENT 1.00 X X 0 0 0 GARY LANIER VICE PRESIDENT 1.00 X X 0 0 0 RYAN NANCE SECRETARY/TREASURER 1.00 X X 0 0 0 KELLY ANDREWS DIRECTOR 1.00 X 0 0 0 TIMOTHY DOWNS DIRECTOR 1.00 X 0 0 0 BRITTANY BRADY DIRECTOR 1.00 X 0 0 0 CLARK DUNCAN DIRECTOR 1.00 X 0 0 0 NATALIE HAWKINS DIRECTOR 1.00 X 0 0 0 CARL REES DIRECTOR 1.00 X 0 0 0 ANDRE LENNON DIRECTOR 1.00 X 0 0 0 TODD TUCKER DIRECTOR 1.00 X 0 0 0 JULIE PRUETT DIRECTOR 1.00 X 0 0 0 CHRIS CHUNG EX-OFFICIO 1.00 X 0 0 0 THE HONORABLE MACHELLE SANDERS EX-OFFICIO 1.00 X 0 0 0 PATRICIA MITCHELL EX-OFFICIO 1.00 X 0 0 0 SCOTT HAMILTON EX-OFFICIO 1.00 X 0 0 0 LIZ DOBBINS-SMITH EX-OFFICIO 1.00 X 0 0 0 ELIZABETH UNDERWOOD EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 L2 EVENT AND ASSOC PARTNERS 300 MAPLE STREET BREVARD NC 28712 MANAGEMENT SERVICES 301085 1 CONVENTIONS 900099 675805 675805 MEMBERSHIP DUES 900099 249414 249414 SPONSORSHIPS 900099 87500 87500 CAREER CENTER POSTING 900099 50 50 1012769 17349 17349 CREDIT CARD REWARDS 900099 1681 1681 1681 1031799 925269 0 106530 165309 165309 301085 240868 60217 62100 62100 75900 75900 6047 4838 1209 3312 2650 662 421689 421689 2480 2480 BANK SERVICE CHARGE 20727 20727 TRAVEL/LODGING/MILEAGE 10303 10303 OTHER PROFESSIONAL FEES 4000 3200 800 MISC 1490 1192 298 1074442 1008776 65666 0 229800 169827 404158 421488 633958 591315 0 0 X 633958 591315 633958 591315 633958 591315 -42643 0 X X 0 1 X 1 0 0 0 1 249414 62100 62100 124707 -62607 0 X 1031799 0 1031799 0 1031799 1074442 0 1074442 0 1074442 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(6) OF THE INTERNAL REVENUE CODE ("THE CODE"). THE ASSOCIATION IS LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR TAXABLE EXPENSES RELATED TO LOBBYING ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ASSOCIATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ASSOCIATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. 0 NCEDA FOUNDATION PO BOX 30934 RALEIGH NC 27622 854233724 158570 0 TO HELP WITH NCEDA FOUNDATION FUND TO SUPPORT SCHOLARSHIPS AND RESEARCH. PART I, LINE 2: DONATIONS HAVE TO BE APPROVED BY THE NCEDA BOARD. L2 EVENT AND ASSOC PARTNERS SEE SUPPLEMENTAL INFORMATION 301085 SEE SUPPLEMENTAL INFORMATION 0 SCHED L, PART IV A) NAME OF PERSON: L2 EVENT AND ASSOCIATION PARTNERSB) RELATION BETWEEN INTEREST PERSON AND ORGANIZATION:LIZ DOBBINS-SMITH-MANAGING DIRECTOR OF NCEDA. SHE IS A NON-VOTING BOARD MEMBER AND MANAGING MEMBER OF L2 EVENT AND ASSOCIATION PARTNERS.C) AMOUNT OF TRANSACTION: $301,085 MANAGEMENT FEE.D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID L2 EVENT AND ASSOCIATION PARTNERS AN ANNUAL MANAGEMENT FEE OF $301,085. THE TRANSACTION WAS AT ARM'S LENGTH AND FAIR MARKET VALUE.E) SHARING OF ORGANIZATION REVENUE? NO FORM 990, PART VI, SECTION A, LINE 3 L2 EVENT AND ASSOCIATION PARTNERS, 3024 DAHLGREEN ROAD, RALEIGH, NC 27615, PROVIDES MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: REGULAR, HONORARY AND EMERITUS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE OR APPROVE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS.