CODE THE DREAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CODE THE DREAM INC (EIN 26-3275886)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201331339349303098
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T13:16:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINOR ANGLIN & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3608 SHANNON RD SUITE 105	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27707	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263275886	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITING NC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9197811288	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12581	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE ALWON	Name
Title	TREASURER	Title
Phone	9197811288	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIM E ANGLIN CPA	Name
Phone	9194932603	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEORGE ALWON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12581	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	51934	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITINGNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	STATEWIDE ORGANIZATION THAT PROMOTES UNDERSTANDING AND RESPECT BETWEEN RECENT IMMIGRANTS AND THEIR NEIGHBORS. THE ULTIMATE GOAL IS TO ENSURE THAT NORTH CAROLINA, COMMUNITY BY COMMUNITY, REMAINS A PLACE THAT WELCOMES AND APPRECIATES NEWCOMERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	53545	ContributionsGrantsPriorYear
Contributions Grants Current Year	50839	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2028	OtherRevenuePriorYear
Other Revenue Current Year	540	OtherRevenueCurrentYear
Total Revenue Prior Year	55573	TotalRevenuePriorYear
Total Revenue Current Year	51379	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	13104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46691	OtherExpensePriorYear
Other Expenses Current Year	40694	OtherExpensesCurrentYear
Total Expenses Prior Year	46691	TotalExpensesPriorYear
Total Expenses Current Year	53798	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2419	RevenuesLessExpensesCY
Total Assets BOY	19835	TotalAssetsBOY
Total Assets EOY	22322	TotalAssetsEOY
Total Liabilities EOY	4906	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19835	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17416	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STATEWIDE ORGANIZATION THAT PROMOTES UNDERSTANDING AND RESPECT BETWEEN RECENT IMMIGRANTS AND THEIR NEIGHBORS. THE ULTIMATE GOAL IS TO ENSURE THAT NORTH CAROLINA, COMMUNITY BY COMMUNITY, REMAINS A PLACE THAT WELCOMES AND APPRECIATES NEWCOMERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53404	Expense
Description	SPONSOR LOCAL CONVERSATIONS ON DIFFICULT ISSUES. SPONSOR POSITIVE MESSAGING AROUND WELCOMING NEW NORTH CAROLINIANS TO OUR STATE.	Description
Total Program Service Expense	53404	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9197811288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12581	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RANDY JONES
DIRECTOR	1.00	X	0	0	0
GEORGE ALWON
TREASURER	3.00	X	0	0	0	X
RABBI ERIC SOLOMON
DIRECTOR	1.00	X	0	0	0
CHRIS LIU BEERS
CHAIRMAN	5.00	X	0	0	0	X
HANNAH GILL
DIRECTOR	1.00	X	0	0	0
DANIEL REARICK
DIRECTOR	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	50839	AllOtherContributions
Total Contributions	50839	TotalContributions
Fundraising Direct Expenses	555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-555	TotalRevenueColumn
Exclusion	-$555	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1095	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1095	TotalRevenueColumn
Exclusion	$1,095	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	51379	TotalRevenueColumn
Exclusion	$540	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1104	Total
Program Services	1104	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	394	Total
Management And General	394	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30050	Total
Program Services	30050	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1246	Total
Program Services	1246	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	724	Total
Program Services	724	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TARGETED SERVICES	6180	6180
MARKETING	2100	2100

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	53798	Total
Program Services	53404	ProgramServices
Management And General	394	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	22322	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	22322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4906	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	17416	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	17416	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19835	BOY
EOY	22322	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2419	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53545	CurrentTaxYearMinus1Year
Current Tax Year	50839	CurrentTaxYear
Total	147315	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53545	CurrentTaxYearMinus1Year
Current Tax Year	50839	CurrentTaxYear
Total	147315	Total

Field	Value	IRS element (for citing)
Public Support Total170	147315	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1028	CurrentTaxYearMinus1Year
Total	1028	Total

Field	Value	IRS element (for citing)
Total Support	148343	TotalSupport
Public Support Pertcentage170	0.99310	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	STATEWIDE ORGANIZATION THAT PROMOTES UNDERSTANDING AND RESPECT BETWEEN RECENT IMMIGRANTS AND THEIR NEIGHBORS. THE ULTIMATE GOAL IS TO ENSURE THAT NORTH CAROLINA, COMMUNITY BY COMMUNITY, REMAINS A PLACE THAT WELCOMES AND APPRECIATES NEWCOMERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE IRS FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM. A DRAFT IS PROVIDED TO THE TREASURER. UPON HIS APPROVAL, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS ARE PROVIDED ACCESS TO THE FORM 990.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MAIN OFFICE.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROF SERV-CONTRACTS 30,050 0 0