2023-02-10T10:14:44-05:00 2021-12-31 561393362 ROBERTSON NEAL & COMPANY LLP PO BOX 1269 HIGH POINT NC 272611269 990 2021-01-01 560488849 NORTH CAROLINA ASSOCIATION OF REALTORS INC NORT 3362941415 4511 WEYBRIDGE LANE GREENSBORO NC 27407 BRYAN M JENKINS CFO 3362941415 2023-02-08 true BRYAN M JENKINS 999009999 JANICE E STEEDE CPA P00005661 3368412198 2023-01-23 2021 2023-03-07 01:45:13Z ANDREA BUSHNELL 4511 WEYBRIDGE LANE GREENSBORO NC 27407 15609580 false X WWW.NCREALTORS.ORG X 1935 NC SEE SCHEDULE O 144 144 47 179881 178881 39000 11500 10085645 10884353 327942 478636 22050 16991 10474637 11391480 1102967 1160112 0 3578920 3772798 0 0 2654605 3086680 7336492 8019590 3138145 3371890 25914037 31160587 3554188 5303324 22359849 25857263 TO PROMOTE THE COMMON INTEREST OF PRACTICING REALTORS IN THE STATE OF NORTH CAROLINA BY PROVIDING SERVICES AND RESOURCES TO AID IN THEIR SUCCESS. false false 8019590 1160112 10884353 PROMOTED COMMON BUSINESS INTERESTS OF OVER 56,500 PRACTICING REALTOR MEMBERS IN THE STATE OF NORTH CAROLINA BY: PRESERVING AND PROMOTING THE RIGHT TO OWN, TRANSFER AND USE REAL PROPERTY; MAINTAINING A LEADERSHIP ROLE IN THE LEGISLATIVE, POLITICAL AND REGULATORY PROCESS; PROMOTING AND MAINTAINING THE HIGHEST ETHICAL STANDARDS; DEVELOPING AND PROVIDING THE BEST EDUCATION, PRODUCTS AND SERVICES; PROMOTING HOUSING AFFORDABILITY. 8019590 false true false true false false false false false true false false false false false false true false false false false false false false false false true true true false false false false false false false false false false false true true true false true 38 0 47 true true true false false false false false false false X 144 144 false false false false false false false true true false false true true false true true true true false false X X BRYAN M JENKINS 3362941415 4511 WEYBRIDGE LANE GREENSBORO NC 27407 RAY ALEXANDER DIRECTOR 2.00 X 0 0 0 LEE ALLEN DIRECTOR 2.00 X 0 0 0 JIMMY ANDERSON DIRECTOR 2.00 X 0 0 0 CHRISTINA ASBURY DIRECTOR 2.00 X 0 0 0 DONNA AUSTIN DIRECTOR 2.00 X 0 0 0 EDWARD F BAESEL III DIRECTOR 2.00 X 0 0 0 DENNIS BAILEY DIRECTOR 2.00 X 0 0 0 JEFFREY BARFIELD DIRECTOR 2.00 X 0 0 0 CHESTER BARTLETT DIRECTOR 2.00 X 0 0 0 ARIC B BEALS DIRECTOR 2.00 X 0 0 0 EMILY BISH DIRECTOR 2.00 X 0 0 0 RANDALL BLANKENSHIP DIRECTOR 2.00 X 0 0 0 SHANNON BRIEN DIRECTOR 2.00 X 0 0 0 MAREN L BRISSON-KUESTER PAST PRESIDE 2.00 X 0 0 0 JENNIFER BROWN DIRECTOR 2.00 X 0 0 0 JESSICA BRYAN DIRECTOR 2.00 X 0 0 0 PAM BUCK DIRECTOR 2.00 X 0 0 0 BRET BUSHNELL DIRECTOR 2.00 X 0 0 0 KATHRYN CARPENTER DIRECTOR 2.00 X 0 0 0 BRENDA CARROLL DIRECTOR 2.00 X 0 0 0 MATTHEW CHILTON DIRECTOR 2.00 X 0 0 0 MARLO COUNTISS DIRECTOR 2.00 X 0 0 0 MORGAN CRISP DIRECTOR 2.00 X 0 0 0 SOFIA CRISP DIRECTOR 2.00 X 0 0 0 ELIZABETH DALTON DIRECTOR 2.00 X 0 0 0 KIMBERLY L DAWSON DIRECTOR 2.00 X 0 0 0 FRANK S DERONJA JR DIRECTOR 2.00 X 0 0 0 HEATHER DODSON DIRECTOR 2.00 X 0 0 0 HARRIETTE H DOGGETT DIRECTOR 2.00 X 0 0 0 HUNTER DONALDSON DIRECTOR 2.00 X 0 0 0 KIM ENDRE DIRECTOR 2.00 X 0 0 0 MAGDA ESOLA DIRECTOR 2.00 X 0 0 0 TREASURE FAIRCLOTH DIRECTOR 2.00 X 0 0 0 GEENA FIE DIRECTOR 2.00 X 0 0 0 JON FLETCHER DIRECTOR 2.00 X 0 0 0 JENNIFER FRANKLIN-ROWE DIRECTOR 2.00 X 0 0 0 JENNIFER L FRONTERA DIRECTOR 2.00 X 0 0 0 PAM FURTNEY DIRECTOR 2.00 X 0 0 0 THOMAS GALE DIRECTOR 2.00 X 0 0 0 PETER GALLO DIRECTOR 2.00 X 0 0 0 BRUCE GATES DIRECTOR 2.00 X 0 0 0 JOHN LEWIS GODFREY DIRECTOR 2.00 X 0 0 0 THOMAS A GONGAWARE DIRECTOR 2.00 X 0 0 0 RICK GOODING DIRECTOR 2.00 X 0 0 0 LEWIS E GRUBBS DIRECTOR 2.00 X 0 0 0 KATHY HAINES DIRECTOR 2.00 X 0 0 0 REBECCA HARPER DIRECTOR 2.00 X 0 0 0 ANTHONY HARRINGTON DIRECTOR 2.00 X 0 0 0 WENDY HARRIS PRESIDENT EL 2.00 X X 0 0 0 CINDI HASTINGS DIRECTOR 2.00 X 0 0 0 BRENDA D HAYDEN DIRECTOR 2.00 X 0 0 0 SHAWN HAYS DIRECTOR 2.00 X 0 0 0 MICHELLE HOBAUGH DIRECTOR 2.00 X 0 0 0 DAVIS HOLT DIRECTOR 2.00 X 0 0 0 ROBIN HUDEN DIRECTOR 2.00 X 0 0 0 ANN MARIE JANNI DIRECTOR 2.00 X 0 0 0 AMY SIMS JENKINS DIRECTOR 2.00 X 0 0 0 NILESH JETHWA DIRECTOR 2.00 X 0 0 0 TIFFANY JOHANNES DIRECTOR 2.00 X 0 0 0 PHILLIP JOHNSON JR DIRECTOR 2.00 X 0 0 0 KIMBERLY KENDALL DIRECTOR 2.00 X 0 0 0 DAVID KENNEDY DIRECTOR 2.00 X 0 0 0 JOHN KINDBOM DIRECTOR 2.00 X 0 0 0 WALTER KINSEY DIRECTOR 2.00 X 0 0 0 CORY KLASSETT DIRECTOR 2.00 X 0 0 0 ERIC KNIGHT DIRECTOR 2.00 X 0 0 0 LAURIE KNUDSEN TREASURER 2.00 X X 0 0 0 SCOTT LINDBERGER DIRECTOR 2.00 X 0 0 0 MARK LINDSEY DIRECTOR 2.00 X 0 0 0 TODD D LONG DIRECTOR 2.00 X 0 0 0 SHERYL LOVE DIRECTOR 2.00 X 0 0 0 CAROLYN LYNE DIRECTOR 2.00 X 0 0 0 JINNY LYON DIRECTOR 2.00 X 0 0 0 KELLY R MARKS PRESIDENT 2.00 X X 0 0 0 AMANDA MARTIN DIRECTOR 2.00 X 0 0 0 MARK MATHEWS DIRECTOR 2.00 X 0 0 0 TIKOLA MCCREE DIRECTOR 2.00 X 0 0 0 PAUL MCGILL DIRECTOR 2.00 X 0 0 0 MARTIN MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 JOHN MCPHERSON DIRECTOR 2.00 X 0 0 0 HILBURN MICHEL DIRECTOR 2.00 X 0 0 0 STACY MILBURN DIRECTOR 2.00 X 0 0 0 STEVEN MITCHELL DIRECTOR 2.00 X 0 0 0 TIM MOCK DIRECTOR 2.00 X 0 0 0 MARBELIA MURILLO DIRECTOR 2.00 X 0 0 0 SHANA NEELEY DIRECTOR 2.00 X 0 0 0 BEVERLY F NEWELL DIRECTOR 2.00 X 0 0 0 TIMOTHY NEWTON DIRECTOR 2.00 X 0 0 0 DAVID NOYES DIRECTOR 2.00 X 0 0 0 JOHN T OGBURN DIRECTOR 2.00 X 0 0 0 AMANDA PARMER DIRECTOR 2.00 X 0 0 0 WALLACE PEIFFER DIRECTOR 2.00 X 0 0 0 ROBERT PERCESEPE DIRECTOR 2.00 X 0 0 0 DAVID PERGERSON DIRECTOR 2.00 X 0 0 0 SARAH PHARR DIRECTOR 2.00 X 0 0 0 TERESA PITT DIRECTOR 2.00 X 0 0 0 JOE REAMS DIRECTOR 2.00 X 0 0 0 PHILLIP RECTOR DIRECTOR 2.00 X 0 0 0 TODD REEDER DIRECTOR 2.00 X 0 0 0 JOSH REILLY DIRECTOR 2.00 X 0 0 0 WARD RICKE DIRECTOR 2.00 X 0 0 0 KAREN ROBERTS DIRECTOR 2.00 X 0 0 0 KURT ROGERSON DIRECTOR 2.00 X 0 0 0 DEBORA ROLDAN DIRECTOR 2.00 X 0 0 0 JUSTIN ROY DIRECTOR 2.00 X 0 0 0 BROOKE RUDD-GAGLIE DIRECTOR 2.00 X 0 0 0 EA RUTH DIRECTOR 2.00 X 0 0 0 CYNTHIA RYAN DIRECTOR 2.00 X 0 0 0 DAVID SATTELMEYER DIRECTOR 2.00 X 0 0 0 WALLACE SHEALY DIRECTOR 2.00 X 0 0 0 RENEE K SMITH DIRECTOR 2.00 X 0 0 0 TOM E SMITH DIRECTOR 2.00 X 0 0 0 CHARISMA SMITH DIRECTOR 2.00 X 0 0 0 PAT SNOW DIRECTOR 2.00 X 0 0 0 MARGARET A SOPHIE DIRECTOR 2.00 X 0 0 0 KEVIN STARKEY DIRECTOR 2.00 X 0 0 0 SANDY STEWART DIRECTOR 2.00 X 0 0 0 SUZANNE STRENGTH DIRECTOR 2.00 X 0 0 0 JACOB SUTHERLAND DIRECTOR 2.00 X 0 0 0 GRADY A THOMAS DIRECTOR 2.00 X 0 0 0 DERRICK THORNTON DIRECTOR 2.00 X 0 0 0 JAMES V TOWNSEND DIRECTOR 2.00 X 0 0 0 LINDA TREVOR DIRECTOR 2.00 X 0 0 0 JEFF TRIPP DIRECTOR 2.00 X 0 0 0 KATHLEEN TURNER DIRECTOR 2.00 X 0 0 0 KATHY VETTEN DIRECTOR 2.00 X 0 0 0 STEPHANIE WALKER DIRECTOR 2.00 X 0 0 0 KATHLYN WANGRIN DIRECTOR 2.00 X 0 0 0 TIA WASHINGTON DIRECTOR 2.00 X 0 0 0 WILLIAM B WATSON JR DIRECTOR 2.00 X 0 0 0 JANICE WAYCASTER DIRECTOR 2.00 X 0 0 0 PAM WEBB DIRECTOR 2.00 X 0 0 0 PATRICE WILLETTS DIRECTOR 2.00 X 0 0 0 LESLIE M WILLIAMS DIRECTOR 2.00 X 0 0 0 DEBORAH WILLIAMS DIRECTOR 2.00 X 0 0 0 WILLIAM WILSON DIRECTOR 2.00 X 0 0 0 TERRY WILSON DIRECTOR 2.00 X 0 0 0 ABIGAIL WILSON DIRECTOR 2.00 X 0 0 0 SHERYL WILSON DIRECTOR 2.00 X 0 0 0 L RUSSELL WING DIRECTOR 2.00 X 0 0 0 MICHAEL WONG DIRECTOR 2.00 X 0 0 0 JOHN WOOD DIRECTOR 2.00 X 0 0 0 ANTONIO M WORSHAM DIRECTOR 2.00 X 0 0 0 DAVID ZEITZ DIRECTOR 2.00 X 0 0 0 ANDREA BUSHNELL CEO (NON-VOT 40.00 X X 384038 0 39215 MARK ZIMMERMAN SR VICE PRES 40.00 X 213369 0 21449 BRYAN M JENKINS CFO 40.00 X 179760 0 21221 JESSICA HUGHES COO 40.00 X 139084 0 14500 SARA MCKENZIE ALLEN SR VICE PRES 40.00 X 125569 0 13728 CAITLIN THOMPSON CHIEF LEGAL X 129312 0 18390 1171132 128503 6 false true false MARTIN & GIFFORD PLLC 301 N MAIN STREET SUITE 2200 WINSTON SALEM NC 27101 LEGAL CONSULT 312486 CADY THOMAS CONSULTING LLC 2009 FAIRVIEW RD SUITE 6523 RALEIGH NC 27628 202613 RELATE ADVOCACY LLC PO BOX 30561 RALEIGH NC 27622 103542 3 11500 11500 DUES & ASSESSMENTS 900099 10165893 10165893 OTHER PROGRAM SERVICE REVENUE 900099 461411 461411 MANAGEMENT SERVICES 541900 161090 161090 EVENT & SEMINAR FEES 900099 50500 50500 SPONSORSHIPS 900099 43659 43659 1800 1800 10884353 266534 266534 4430202 4214684 3416 215518 -3416 212102 212102 INSIGHT & WEB ADVERTISING 541800 16991 16991 16991 11391480 10933565 179881 266534 1154617 1154617 5495 5495 1093954 1093954 2678844 2678844 429933 429933 55879 55879 74702 74702 540730 540730 105634 105634 142341 142341 172064 172064 350741 350741 162786 162786 43453 43453 ISSUE ADVOCACY 942087 942087 PAC ADMIN EXPENSE 66330 66330 8019590 8019590 0 0 400 400 9109755 13669175 148772 226776 360365 429733 9428049 1883853 7447834 7544196 7491850 9286307 1351061 4000 4000 25914037 31160587 407776 243060 3146412 5060264 3554188 5303324 X 22359849 25857263 22359849 25857263 25914037 31160587 3371890 125524 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true 10140055 1492655 -3329872 -1837217 1825210 -3662427 1531427 1531427 7113246 1204754 5908492 783376 679099 104277 7544196 SCHEDULE D, PAGE 4, PART XIII PART X - INCOME TAXES NCAR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE TAX STATUTES. NCAR IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR ROYALTIES RECEIVED FROM NCAR SERVICE CORPORATION, RENT, ADVERTISING, AND MANAGEMENT SERVICES REVENUE THAT EXCEEDS RELATED EXPENSES. AT DECEMBER 31, 2021 AND 2020, THERE WAS A FEDERAL NET OPERATING LOSS CARRYFORWARD OF 610,605 AND 561,514, RESPECTIVELY, AND A STATE NET OPERATING LOSS TAX CARRYFORWARD OF 296,473 AND 318,774, RESPECTIVELY. THE NET OPERATING LOSS CARRYFORWARDS BEGIN TO EXPIRE IN 2025 FOR FEDERAL PURPOSES AND BEGAN EXPIRING IN 2020 FOR STATE PURPOSES. NCAR'S WHOLLY-OWNED SUBSIDIARY IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. AT DECEMBER 31, 2021 AND 2020, NCAR SERVICE CORPORATION HAD A FEDERAL TAX LIABILITY OF 0 AND 0, RESPECTIVELY, AND A STATE TAX LIABILITY OF 0 AND 0, RESPECTIVELY. THE TAX RETURNS FOR THE ORGANIZATION AND ITS SUBSIDIARY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NORTH CAROLINA DEPARTMENT OF REVENUE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. true NTL ASSOC REALTORS PAF 430 N MICHIGAN AVE CHICAGO IL 60611 361520690 527 260000 CONTRIBUTION ECONOMIC DEVELOPMENT PARTNERSHIP OF NC INC 15000 WESTON PARKWAY CARY NC 27513 464840814 501C3 50000 CONTRIBUTION NC HOUSING OPPORTUNITY FOUNDATION 4511 WEYBRIDGE LANE GREENSBORO NC 27407 450530518 501C7 273371 CONTRIBUTION NC PROPERTY RIGHTS FUND INC 4511 WEYBRIDGE LANE GREENSBORO NC 27407 205345771 527 547069 CONTRIBUTION 3 AE SCHOLARSHIPS 11 5495 SCHEDULE I, PAGE 1, PART I, LINE 2 NCAR MONITORS GRANT EXPENSES BY SEGREGATING THEM BY ACCOUNT CODE AND REVIEWING THE EXPENDITURES WHEN MANAGEMENT AND LEADERSHIP REVIEW INTERNAL FINANCIAL STATEMENTS. EXTERNAL GRANT REPORTING REQUIREMENTS ARE NOTED AND OBSERVED BY APPROPRIATE STAFF. X true true X X X X X false false false ANDREA BUSHNELL CEO (NON-VOTE) 349118 34500 420 15707 23508 423253 MARK ZIMMERMAN SR VICE PRESIDENT 212973 396 7212 14237 234818 BRYAN M JENKINS CFO 179670 90 10332 10889 200981 JESSICA HUGHES COO 139024 60 7640 6860 153584 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE TREASURER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL VOLUNTEER OFFICERS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS. SIGNED COPIES OF ACKNOWLEDGEMENT ARE RETURNED TO THE ASSOCIATION'S OFFICE FOR RETENTION. ANY ITEM THAT IS NOTED BY ANY VOLUNTEER AS BEING A POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY LEGAL COUNSEL AND THEN DISCUSSED BY THE LEADERSHIP TEAM. THE LEADERSHIP TEAM DETERMINES THE APPROPRIATE STEPS NECESSARY TO ALLEVIATE, MONITOR AND DEAL WITH CONFLICTS, SUCH AS RESTRICTING THE ACTIONS OF PERSONS WITH A CONFLICT BY PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS FOR A PARTICULAR TRANSACTION. STAFF MEMBERS WHO ARE OFFICERS OR KEY EMPLOYEES ARE REMINDED TO COMMUNICATE CONFLICT OF INTERESTS TO THE ASSOCIATION DURING THEIR ANNUAL REVIEW PROCESS. A WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF MEMBERS WHO ARE OFFICERS OR KEY EMPLOYEES OF THE ASSOCIATION IS CURRENTLY IN DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE COMPENSATION PROCESS FOR THE TOP OFFICIAL, THE ADMINISTRATIVE COMMITTEE PERFORMS REVIEWS OF THE CHIEF EXECUTIVE OFFICER ONCE PER YEAR. COMPENSATION IS DETERMINED AND ADJUSTED BASED ON OUTSIDE INFORMATION RELATED TO SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S BYLAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND IS AVAILABLE TO GENERAL MEMBERSHIP UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERSHIP UPON REQUEST. TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON A PUBLIC WEBSITE. 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