2024-11-18T23:58:49-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2023-07-01 872462918 I-95 I-40 CROSSROADS OF AMERICA ECONOMIC DEVELOPMENT ALLIANCE INC I-95 9199633112 600 S MAGNOLIA AVE DUNN NC 28334 MATTHEW SMITH TREASURER 9199633112 2024-11-18 1 1 JEREMY S BASS CPA P00156680 9108921021 2024-11-18 2023 2024-10-15 13:58:12Z REID WILLIAMS 600 S MAGNOLIA AVE DUNN NC 28334 7853702 0 X I95I40ALLIANCE.COM X 2021 NC THE ALLIANCE'S MISSION IS TO ENHANCE THE ECONOMIC WELL-BEING OF OUR REGION THROUGH QUALITY, SUSTAINABLE JOB CREATION AND STRATEGIC WORKFORCE DEVELOPMENT PARTNERSHIPS. 9 9 1 19 0 0 12584996 7014858 0 0 239382 838844 0 0 12824378 7853702 0 0 0 0 99016 116763 0 0 0 736995 6885124 836011 7001887 11988367 851815 13506014 36223125 339283 35262868 13166731 960257 THE ALLIANCE'S MISSION IS TO ENHANCE THE ECONOMIC WELL-BEING OF OUR REGION THROUGH QUALITY, SUSTAINABLE JOB CREATION AND STRATEGIC WORKFORCE DEVELOPMENT PARTNERSHIPS. 0 0 6956988 TO ENHANCE THE ECONOMIC WELL-BEING OF OUR REGION THROUGH QUALITY, SUSTAINABLE JOB CREATION AND STRATEGIC WORKFORCE DEVELOPMENT PARTNERSHIPS. 6956988 1 1 0 0 0 0 0 0 0 0 1 0 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 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 9199633112 600 S MAGNOLIA AVE DUNN NC 28334 HAROLD KEEN CHAIRMAN 4.00 X X 0 0 0 DAVID BRADHAM VICE CHAIRMAN 1.00 X X 0 0 0 MATTHEW SMITH TREASURER 1.00 X X 0 0 0 LINWOOD PARKER BOARD MEMBER 0.50 X 0 0 0 WALTER MASSEY BOARD MEMBER 0.50 X 0 0 0 JEFFREY DUNN BOARD MEMBER 0.50 X 0 0 0 ANDY HARDY SECRETARY 0.50 X X 0 0 0 DERRICK MARCONI BOARD MEMBER 0.50 X 0 0 0 JERRY MILTON BOARD MEMBER 0.50 X 0 0 0 REID WILLIAMS PRESIDENT 50.00 X 85000 0 0 85000 0 0 0 0 0 0 0 7014858 7014858 838844 838844 7853702 0 0 838844 X 101834 101834 6707 6707 8222 8222 6849895 6829880 20015 14138 4209 9929 629 629 4388 3430 958 5035 5035 3 3 3208 983 2225 MEALS & ENTERTAINMENT 4737 0 4737 PERMITS 1723 1723 DUES & SUBSCRIPTIONS 869 869 TELEPHONE EXPENSES 480 0 480 19 19 7001887 6956988 44899 0 8088 343 13497926 34492190 984838 745754 0 745754 13506014 36223125 336952 2619363 32631889 2331 11616 339283 35262868 X 5757 960257 13160974 0 13166731 960257 13506014 36223125 X 851815 -13058289 X X 0 1 X 1 1 1 X 1455830 12584996 7014858 21055684 1455830 12584996 7014858 21055684 21055684 222 239382 838843 1078447 22134131 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745754 745754 745754 PAYROLL LIABILITIES 11616 11616 X 7853702 0 7853702 0 7853702 7001887 0 7001887 0 7001887 PART X, LINE 2: USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER WILL PERFORM A DETAILED REVIEW OF THE AMOUNTS REPORTED AND QUESTION REPSONSES ON FORM 990 EACH YEAR, AND THE FORM 990 WILL BE SUBMITTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER REVIEW AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND THE BOARD OF DIRECTORS NEGOTIATE THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,829,880. MANAGEMENT AND GENERAL EXPENSES 20,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,849,895. FORM 990, PART XI, LINE 9: PRIOR PERIOD INCREASE IN DEFERRED REVENUE GRANTS -13,051,511. PRIOR PERIOD INCREASE IN PAYROLL LIABILITIES -6,778. FORM 990, PART XII, LINE 2C: THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED.