2019-05-13T07:39:50-05:00 2018-12-31 561719839 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2018-01-01 352364483 THE CLARK JAMES FOUNDATION INC CLAR 9104522217 PO BOX 1472 WILMINGTON NC 28402 BEN E WOODRUFF TREASURER 2019-04-22 true CHARLES L EARNEY CPA P00085685 9102569995 2019-05-13 165.166.195.114 2019-05-13 07:39:50 CD P A82CEF0AA8130842C51DDA9D9C6E3E3FDAA36BEC 965E7EA5EC98C541FD63157D1464C52CCFB7BC6A 2018 2019-02-21 02:37:17Z BEN E WOODRUFF PO BOX 1472 WILMINGTON NC 28402 179036 false X HTTP://CLARKJAMESFOUNDATION.ORG X 2010 NC THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC. 9 9 0 0 114840 0 0 154222 179036 0 269062 179036 285040 168731 0 0 0 0 13512 16987 298552 185718 -29490 -6682 4860750 4418466 0 4860750 4418466 THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC. false false 184452 168731 THE CORPORATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC. DURING 2018 THE CLARK JAMES FOUNDATION DISTRIBUTED APPROXIMATELY 171,000 TO GOOD SHEPARD MINISTRIES OF WILMINGTON, INC. 184452 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NC X X BEN WOODRUFF 9104522217 PO BOX 1472 WILMINGTON NC 28402 X REVEREND RON ABRAMS DIRECTOR 1.00 X 0 0 0 TODD ATWOOD DIRECTOR 1.00 X 0 0 0 KEVIN C JACQUES DIRECTOR 1.00 X 0 0 0 DICK MARTIN SECRETARY 1.00 X X 0 0 0 RYAL TAYLOE PRESIDENT 1.00 X X 0 0 0 BEN E WOODRUFF TREASURER 1.00 X X 0 0 0 TOM DODSON VICE PRESIDE 1.00 X X 0 0 0 JERR HURWITZ DIRECTOR 1.00 X 0 0 0 THOMAS CLINE DIRECTOR 1.00 X 0 0 0 false false false 112416 112416 66620 66620 66620 66620 179036 179036 168731 168731 930 465 465 12037 12037 2500 2500 82 82 1438 719 719 185718 184452 1266 0 20086 69599 4840664 4348867 4860750 4418466 0 0 X 4860750 4418466 4860750 4418466 4860750 4418466 X -6682 -441386 5784 X false false false X X 1 GOOD SHEPHERD MINISTRIES OF WILMINGTON INC 561566178 7 true 168731 0 1 168731 0 true false false false false false false false false false false false false false false true true true 0 0 96879 112416 96879 112416 0 13512 14405 0 83367 98011 4588915 4594765 51309 44842 0 4640224 4639607 0 0 4640224 4639607 69603 69594 4570621 4570013 159972 159950 0 159972 159950 83367 70862 159972 159972 0 159972 171313 0 2368 0 0 0 173681 171313 159972 1.000000000000 159972 0 0 106684 9407 77120 133580 326791 0 159972 0 166819 173681 0 173681 0 0 340500 0 0 33239 133580 173681 PART IV, SECTION D, LINE 3 GOOD SHEPHERD MINISTRIES OF WILMINGTON,INC, THE ONLY SUPPORTED ORGANIZATION OF THE CLARK JAMES FOUNDATION, APPOINTS 2 OF THE 9 MEMBERS OF THE CLARK JAMES FOUNDATION BOARD OF DIRECTORS. THOSE TWO APPOINTEES ARE ALSO BOARD MEMBERS OF GOOD SHEPHERD MINISTRIES OF WILMINGTON, INC. THIS ENSURES A CLOSE WORKING RELATIONSHIP AND PROVIDES THE SUPPORTED ORGANIZATION A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE CLARK JAMES FOUNDATION. PART V, SECTION D, LINE 8 THE CLARK JAMES FOUNDATION SUPPORTS GOOD SHEPHERD MINISTRIES OF WILMINGTON (GSM) ONLY AND HAS DONE SO FOR THE LAST 5 YEARS. THE FOUNDATION PROVIDES A SIGNIFICANT PORTION OF GSM'S TOTAL SUPPORT. WITHOUT ANNUAL SUPPORT FROM THE CLARK JAMES FOUNDATION GSM WOULD BE FORCED TO REDUCE SERVICES PROVIDED. DISTRIBUTIONS OF 171,313 IN 2018 TO GSM MEET THE ATTENTIVENESS TEST. THE CLARK JAMES FOUNDATION MEETS THE RESPONSIVENESS TEST THROUGH SHARED BOARD MEMBERSHIP WITH GSM. THE OFFICERS, DIRECTORS AND TRUSTEES OF BOTH ORGANIZATIONS HAVE MAINTAINED A CLOSE WORKING RELATIONSHIP SINCE THE FORMATION OF THE CLARK JAMES FOUNDATION. BECAUSE THE CLARK JAMES FOUNDATON WAS ESTABLISHED SOLELY TO SUPPORT THE CHARITABLE ACTIVITIES OF GSM, PER THE ORGANIZATIONAL DOCUMENTS, THAT RELATIONSHIP WILL CONTINUE AS LONG AS THE CLARK JAMES FOUNDATION IS IN EXISTENCE. true GOOD SHEPHERD MINISTRIES OF WILM 811 MARTIN STREET WILMINGTON NC 28401 561566178 501C3 168731 OPERATIONAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CLARK JAMES FOUNDATION HAS REPRESENTATION ON THE BOARD OF GOOD SHEPHERD MINISTRIES, INC. AND RECEIVES REGULAR ACTIVITY REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND TREASURER SELECTED CPA FIRM TO ASSIST WITH 990 PREPARATION AND FILING. THE PRESIDENT AND TREASURER REVIEW AND COMMENT ON THE DRAFT 990 AND PROVIDE COPIES TO ALL MEMBERS OF THE BOARD OF DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRES BOARD MEMBERS TO DISCLOSE ANY KNOWN CONFLICTS. REQUIRES CONFLICTS TO BE RESOLVED BY BOARD. REQUIRES CONFLICTED MEMBERS TO ABSTAIN FROM ALL CONVERSATION AND VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A NO PAID EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B NO PAID EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 NONDIVIDEND DISTRIBUTIONS 3,603 FOREIGN TAX PAID 2,185 ROUNDING DISCREPANCY -4 TOTAL 5,784