2025-02-28T08:02:57-06:00 2024-06-30 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2023-07-01 566073674 NORTH CAROLINA CITY & COUNTY MANAGEMENT ASSOCIATION NORT 9197154000 KNAPP-SANDERS BLDG CAMPUS BOX 3330 CHAPEL HILL NC 275993330 MARY FURTADO PRESIDENT 9197154000 2025-02-11 1 0 JON LUND CPA P00105848 9198411000 2025-02-11 2023 2025-03-06 01:10:19Z MARY FURTADO KNAPP-SANDERS BLDG CAMPUS BOX 3330 CHAPEL HILL NC 275993330 636197 0 X WWW.NCMANAGERS.ORG X 1965 NC TO CONTRIBUTE TO THE CONTINUING IMPROVEMENT OF CITY AND COUNTY GOVERNMENT IN NORTH CAROLINA; TO MAINTAIN AND DEVELOP THE PROFESSIONAL COMPETENCE AND PERSONAL DEVELOPMENT OF ITS MEMBERS THROUGH DISCUSSION AND EXCHANGE OF INFORMATION, IDEAS AND EXPERIENCE; TO MAINTAIN AND DEVELOP RELATIONS WITH ORGANIZATIONS DEVOTED TO THE IMPROVEMENT OF LOCAL GOVERNMENT; AND TO ENCOURAGE AND SUPPORT PROFESSIONAL GENERAL MANAGEMENT FORMS OF GOVERNMENT IN NORTH CAROLINA. 10 10 0 71 0 0 302753 441286 208740 194015 929 896 0 0 512422 636197 30000 30000 0 0 0 0 0 0 0 554339 555655 584339 585655 -71917 50542 561783 597766 83047 68488 478736 529278 X TO CONTRIBUTE TO THE CONTINUING IMPROVEMENT OF CITY AND COUNTY GOVERNMENT IN NORTH CAROLINA; TO MAINTAIN AND DEVELOP THE PROFESSIONAL COMPETENCE AND PERSONAL DEVELOPMENT OF ITS MEMBERS THROUGH DISCUSSION AND EXCHANGE OF INFORMATION, IDEAS AND EXPERIENCE; TO MAINTAIN AND DEVELOP RELATIONS WITH ORGANIZATIONS DEVOTED TO THE IMPROVEMENT OF LOCAL GOVERNMENT; AND TO ENCOURAGE AND SUPPORT PROFESSIONAL GENERAL MANAGEMENT FORMS OF GOVERNMENT IN NORTH CAROLINA. 0 0 MAINTAINING AND DEVELOPING THE PROFESSIONAL COMPETENCE OF MEMBERS, AND MAINTAINING AND DEVELOPING RELATIONSHIPS WITH ORGANIZATIONS DEVOTED TO LOCAL GOVERNMENT. SUPPORTING MEMBERSHIP WITH TWO CONFERENCES AND PUBLICATION OF THE ADMINISTRATOR. PROMOTING THE PURSUIT OF CAREERS IN LOCAL GOVERNMENT BY PROVIDING SCHOLARSHIP ASSITANCE. PROVIDING FOR LOCAL GOVERNMENT EDUCATION PROJECTS IN NORTH CAROLINA. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 X UNC SCHOOL OF GOVERNMENT 9199624252 KNAPP-SANDERS BUILDING CHAPEL HILL NC 27599 X ELTON DANIELS PRESIDENT 2.00 X X 0 0 0 MARY FURTADO 1ST VICE PRESIDENT 2.00 X X 0 0 0 LLOYD PAYNE 2ND VICE PRESIDENT 2.00 X X 0 0 0 EDDIE SMITH SECRETARY/TREASURER 2.00 X X 0 0 0 MICHAEL PEOPLES IMMEDIATE PAST PRES 2.00 X X 0 0 0 JONATHAN RUSSELL DIRECTOR 1.00 X 0 0 0 RODNEY HARRIS DIRECTOR 1.00 X 0 0 0 BO FERGUSON DIRECTOR 1.00 X 0 0 0 ANTHONY STARR DIRECTOR 1.00 X 0 0 0 DREW HAVENS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 167820 273466 441286 WINTER CONFERENCE 136315 136315 SUMMER CONFERENCE 51585 51585 GOLF TOURNAMENT 6115 6115 194015 896 896 636197 194015 0 896 X 30000 30000 12000 12000 4050 4050 2779 2779 270114 260302 9812 1843 1843 SOG GENERAL SUPPORT SER 132827 132827 ICMA SENIOR ADVISOR SUP 26706 26706 SOG FIN MGT & ADMIN SVC 24277 24277 SOG FDN ADMIN, WEBSITE 20997 20997 60062 30963 29099 585655 347971 237684 0 539811 595544 20547 1747 1425 475 561783 597766 18646 24932 64401 43556 83047 68488 X 478736 529278 478736 529278 561783 597766 50542 0 X 0 1 X 1 0 1 1 0 0 X 636197 0 636197 0 636197 585655 0 585655 0 585655 PART X, LINE 2: THE ASSOCIATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2024, 2023, 2022 AND 2021. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS. 1 SCHOLARSHIPS 10 30000 PART I, LINE 2: THE ASSOCIATION WORKS CLOSELY WITH UNC'S SCHOOL OF GOVERNMENT TO SUPPORT PUBLIC LEADERSHIP AND LOCAL GOVERNMENT INITIATIVES. PROGRAM SUPPORT IS TRACKED AND REPORTED TO THE ASSOCIATION BY THE SCHOOL OF GOVERNMENT REGULARLY. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S DIRECTORS ARE GIVEN A COPY OF THE 990 BEFORE FILING TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND SIGN A WRITTEN STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,816. AFFILIATE SERVICE FEES: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 11,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,370. PELA SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. THE ADMINISTRATOR NEWSLET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,405. ICMA DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,002. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 2,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,219.