DEMENTIA ALLIANCE OF NORTH CAROLINA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DEMENTIA ALLIANCE OF NORTH CAROLINA INC (EIN 56-1501117)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201113139349301971
Schema version: 2010v3.4
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 B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T12:34:36-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANGDON & COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	223 US HIGHWAY 70 EAST SUITE 100	AddressLine1
City	GARNER	City
State	NC	State
ZIP Code	275294051	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561501117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALZHEIMERS NORTH CAROLINA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALZH	NameControl
Phone	9198323732	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 NAVAHO DR	AddressLine1
Address Line2	ROOM/SUITE 101	AddressLine2
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALICE WATKINS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9198323732	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY T PANDISCIA	Name
Phone	9196621001	Phone
Date Prepared	2011-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALICE WATKINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1305 NAVAHO DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	836520	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALZNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	204749	ContributionsGrantsPriorYear
Contributions Grants Current Year	423933	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43833	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12508	ProgramServiceRevenueCY
Investment Income Prior Year	3904	InvestmentIncomePriorYear
Investment Income Current Year	2880	InvestmentIncomeCurrentYear
Other Revenue Prior Year	371179	OtherRevenuePriorYear
Other Revenue Current Year	336047	OtherRevenueCurrentYear
Total Revenue Prior Year	623665	TotalRevenuePriorYear
Total Revenue Current Year	775368	TotalRevenueCurrentYear
Grants And Similar Amnts CY	4600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	392268	SalariesEtcPriorYear
Salaries Etc Current Year	431876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67405	TotalFundrsngExpCurrentYear
Other Expense Prior Year	430592	OtherExpensePriorYear
Other Expenses Current Year	397095	OtherExpensesCurrentYear
Total Expenses Prior Year	822860	TotalExpensesPriorYear
Total Expenses Current Year	833571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-199195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58203	RevenuesLessExpensesCY
Total Assets BOY	882903	TotalAssetsBOY
Total Assets EOY	780936	TotalAssetsEOY
Total Liabilities BOY	119095	TotalLiabilitiesBOY
Total Liabilities EOY	67708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	763808	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	713228	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	277940	Expense
Revenue	12508	Revenue
Description	PUBLIC AWARENESS AND EDUCATION - 9 EDUCATION CONFERENCES ANNUALLY WITH 2-3 HOUR WORKSHOPS AND PUBLIC AWARENESS MEETINGS HELD ON AN AS NEEDED/REQUESTED BASIS THROUGHOUT THE 51 NC COUNTIES SERVED. THESE PROGRAMS-FREE TO FAMILIES-ARE TO INFORM THE PUBLIC AND TRAIN FAMILY AND PROFESSIONAL CAREGIVERS HOW TO COPE WITH MEMORY LOSS AND TEACH SKILLS THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR THEM AND FOR DEMENTIA PATIENTS FOR WHOM THEY ARE PROVIDING CARE. "ACCEPTING THE CHALLENGE" TRAINING PROGRAM HAS WON NATIONAL AND INTERNATIONAL AWARDS AND ACCLAIM FOR CONTENT AND PRESENTATION AND OUR "TAKING IT TO THE PUBLIC" CONFERENCES AND WORKSHOPS ARE BEING REPLICATED AROUND THE COUNTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4776	Expense
Description	PUBLIC POLICY EDUCATE AND INFORM THE PUBLIC AND LAWMAKERS ABOUT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ISSUES INVOLVING FAMILY AND PROFESSIONAL CAREGIVERS AND THE NEED FOR RESEARCH FUNDING TO FIND A CAUSE(S) AND CURE. DEVELOP VOLUNTEERS IN LOCAL COMMUNITIES TO KEEP LOCAL, STATE AND NATIONAL LAWMAKERS INFORMED OF THE SPECIAL NEEDS OF INDIVIDUALS WITH DEMENTIA AND THE EMOTIONAL, PHYSICAL AND FINANCIAL IMPACT ON FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	261791	Expense
Grants	4600	Grants
Description	PATIENT AND FAMILY SERVICES PROVIDE: INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS; EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES; SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS; REFERRAL SERVICES; LENDING LIBRARIES OF EDUCATIONAL MATERIALS; NEWSLETTERS AND WEB SITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PATIENT AND FAMILY SERVICES PROVIDE: INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS; EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES; SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS; REFERRAL SERVICES; LENDING LIBRARIES OF EDUCATIONAL MATERIALS; NEWSLETTERS AND WEB SITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	544507	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALICE W WATKINS	NamePerson
Telephone Number	9198323732	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1305 NAVAHO DR	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
RICHARD DAVAN JR
SECRETARY	0.50	X	0	0	0
RANDALL FRASER
BD - CHAIRMA	0.50	X	0	0	0
LAURA GADDIS
DIRECTOR	0.50	X	0	0	0
DR DAN KAUFER
DIRECTOR	0.50	X	0	0	0
DR LEN LECCI
DIRECTOR	0.50	X	0	0	0
DEBRA MORGAN
DIRECTOR	0.50	X	0	0	0
TODD COATS
DIRECTOR	0.50	X	0	0	0
SUSAN SCURRIA
DIRECTOR	0.50	X	0	0	0
DR DONALD SCHMECHEL
DIRECTOR	0.50	X	0	0	0
GREGORY WALLACE
VICE CHAIRMA	0.50	X	0	0	0
THOMAS E BENTON JR
DIRECTOR	0.50	X	0	0	0
MELINDA A HAGER
BD - TREASUR	0.50	X	0	0	0
DR KAREN DANIELS
DIRECTOR	0.50	X	0	0	0
MARILYN PEARSON
DIRECTOR	0.50	X	0	0	0
ALICE WATKINS
EXECUTIVE DI	40.00		80767	0	1032	X
LISA LEVINE
PROGRAM DIRE	40.00		60000	0	1267	X
DEIDRE HARRIS
FAMILY SERVI	40.00		45097	0	6499	X
RITA BHAN
DEVELOPMENT	20.00		35653	0	0	X
DEBBIE WYNNE
FINANCE DIRE	40.00		0	0	0	X
SHARON BOLT
FINANCE DIRE	20.00		11925	0	0		X
ROBERT E ABBOTT
FINANCE DIRE	40.00		8569	0	587		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	242011	TotalReportableCompFromOrg
Total Other Compensation	9385	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS MULLEN CLARK & DOBBINS PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	260187	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	423933	AllOtherContributions
Total Contributions	423933	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTINUING EDUCATION	9372	9372
CONFERENCES	1895	1895
DHHS-DIVISION OF AGING GRANT	1241	1241

Field	Value	IRS element (for citing)
Total Program Service Revenue	12508	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2880	TotalRevenueColumn
Exclusion	$2,880	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	351584	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55106	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	296478	TotalRevenueColumn
Exclusion	$296,478	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	30340	GrossSalesOfInventory
Cost Of Goods Sold	6046	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24294	TotalRevenueColumn
Related Or Exempt Function Income	24294	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	15275	TotalRevenueColumn
Related Or Exempt Function Income	15275	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15275	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	775368	TotalRevenueColumn
Related Or Exempt Function Income	52077	RelatedOrExemptFunctionIncome
Exclusion	$299,358	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4600	Total
Program Services	4600	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225151	Total
Program Services	178385	ProgramServices
Management And General	22419	ManagementAndGeneral
Fundraising	24347	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	37894	Total
Program Services	18947	ProgramServices
Management And General	15158	ManagementAndGeneral
Fundraising	3789	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110107	Total
Program Services	95658	ProgramServices
Management And General	13191	ManagementAndGeneral
Fundraising	1258	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32955	Total
Program Services	25875	ProgramServices
Management And General	4484	ManagementAndGeneral
Fundraising	2596	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25769	Total
Program Services	20233	ProgramServices
Management And General	3506	ManagementAndGeneral
Fundraising	2030	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	166680	Total
Program Services	35002	ProgramServices
Management And General	125010	ManagementAndGeneral
Fundraising	6668	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23347	Total
Program Services	4903	ProgramServices
Management And General	17510	ManagementAndGeneral
Fundraising	934	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1806	Total
Program Services	379	ProgramServices
Management And General	1355	ManagementAndGeneral
Fundraising	72	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25373	Total
Program Services	19922	ProgramServices
Management And General	3452	ManagementAndGeneral
Fundraising	1999	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64126	Total
Program Services	50350	ProgramServices
Management And General	8725	ManagementAndGeneral
Fundraising	5051	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5448	Total
Program Services	5448	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13348	Total
Program Services	13348	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8059	Total
Program Services	6328	ProgramServices
Management And General	1096	ManagementAndGeneral
Fundraising	635	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6381	Total
Program Services	5010	ProgramServices
Management And General	868	ManagementAndGeneral
Fundraising	503	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	23800	23800
EQUIPMENT RENTAL & MAINT.	16632	13059	2263	1310
INDIRECT FUND RAISING	14694			14694
MISCELLANEOUS	11651	9148	1585	918
TELEPHONE	7626	5988	1037	601

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8124	Total
Program Services	8124	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	833571	Total
Program Services	544507	ProgramServices
Management And General	221659	ManagementAndGeneral
Fundraising	67405	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184407	BOY
EOY	64052	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	620538	BOY
EOY	634075	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27500	BOY
EOY	10198	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16422	BOY
EOY	7916	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3347	BOY
EOY	3797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	97360	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12050	BOY
EOY	34065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18639	BOY
EOY	26833	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	882903	BOY
EOY	780936	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114505	BOY
EOY	64976	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4590	BOY
EOY	2732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119095	BOY
EOY	67708	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	735901	BOY
EOY	513723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27907	BOY
EOY	199505	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	763808	BOY
EOY	713228	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	882903	BOY
EOY	780936	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-58203	ReconcilationRevenueExpenses
Reconcilation Other Changes	7623	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus4 Years	365513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204749	CurrentTaxYearMinus1Year
Current Tax Year	423933	CurrentTaxYear
Total	1554068	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204749	CurrentTaxYearMinus1Year
Current Tax Year	423933	CurrentTaxYear
Total	1554068	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	308840	AmountsSubstContributorsTotal
Public Support Total170	1245228	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3904	CurrentTaxYearMinus1Year
Current Tax Year	2880	CurrentTaxYear
Total	68176	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	988	CurrentTaxYearMinus1Year
Current Tax Year	15275	CurrentTaxYear
Total	26190	Total

Field	Value	IRS element (for citing)
Total Support	1648434	TotalSupport
Gross Receipts From Admissions Etc	58123	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69755	OtherCostOrOtherBasis
Depreciation	48907	Depreciation
Book Value	20848	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27605	OtherCostOrOtherBasis
Depreciation	14388	Depreciation
Book Value	13217	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34065	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITALIZED LEASE OBLIGATION	Description
Amount	$2,732	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2732	TotalOfAmounts
Total Revenue	775368	TotalRevenue
Total Expenses	833571	TotalExpenses
Excess Or Deficit For Year	-58203	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7623	NetUnrealizedGLOnInvestments
Total Adjustments	7623	TotalAdjustments
Excess Or Deficit Per FS	-50580	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	826537	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7623	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	37500	DonatedSrvcAndUseOfFacilities
Other Revenues	6046	OtherRevenues
Revenue Not Rptd F990	51169	RevenueNotRptdF990
Revenue Subtotal	775368	RevenueSubtotal
Total Revenue Per Form990	775368	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	877117	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37500	DonatedServicesUseOfFacilities
Other Expenses Included	6046	OtherExpensesIncluded
Expenses Not Rptd F990	43546	ExpensesNotRptdF990
Expenses Subtotal	833571	ExpensesSubtotal
Total Expenses Per Form990	833571	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 6,046 COST OF GOODS SOLD -6,046
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 6,046
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 6,046

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ALZHEIMERS WALK	NameOfEvent1
Gross Receipts Event1	325448	GrossReceiptsEvent1
Gross Revenue Event1	325448	GrossRevenueEvent1
Other Direct Expenses Event1	38769	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	19512	GrossReceiptsEvent2
Gross Revenue Event2	19512	GrossRevenueEvent2
Other Direct Expenses Event2	14562	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6624	GrossReceiptsOtherEvents
Gross Revenue Other Events	6624	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1775	OtherDirectExpensesOtherEvents
Gross Receipts Total	351584	GrossReceiptsTotal
Gross Revenue Total Events	351584	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55106	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55106	DirectExpenseSummaryEvents
Net Income Summary	296478	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
SHARON BOLT
11925	11925
ROBERT E ABBOTT
8569	9156	587

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	SEE SCHEDULE O DISCLOSURE REGARDING OFFICER TRANSITION DURING THE FILING PERIOD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PATIENT AND FAMILY SERVICES PROVIDE: INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS; EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES; SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS; REFERRAL SERVICES; LENDING LIBRARIES OF EDUCATIONAL MATERIALS; NEWSLETTERS AND WEB SITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE FINANCE DIRECTOR, PRESENTED TO THE EXECUTIVE DIRECTOR, STAFF FINANCE OFFICER AND BOARD TREASURER FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL AND IS SO NOTED IN THE ORGANIZATION'S MINUTES.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST STATEMENTS WILL BE SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS AND POLICIES AND PROCEDURES MANUAL. ADDITIONALLY, THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING AND IMPLEMENTING WHISTLEBLOWER AND DOCUMENTATION RETENTION/DESTRUCTION POLICIES. THE BOARD WILL CONSIDER THE PROPOSALS WITH ANTICIPATED ADOPTION OF THE POLICIES OCCURING IN 2012.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON QUALIFICATIONS AND FUNDING REQUIREMENTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR HAS FULL DISCRETION IN THE HIRING AND FIRING OF ORGANIZATION OFFICERS, HOWEVER SHE MAY CONSULT WITH THE BOARD OF DIRECTORS AND PRESENT NEED, CREDENTIALS AND FUNDING REQUIREMENTS. IN ADDITION, PERSONNEL ISSUES MAY BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ARTICLES OF INCORPORATION, BY-LAWS, POLICIES AND PROCEDURES MANUAL, CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES, ANNUAL AUDITS AND 990'S ARE ON FILE IN THE FINANCE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART VII	ROBERT ABBOTT WAS REPLACED AS FINANCE DIRECTOR BY SHARON BOLT IN MAY, 2010. SHARON WAS SUCCEEDED BY DEBBIE WYNNE IN MARCH, 2011, WHO IS THE CURRENT FINANCE DIRECTOR AS OF THE YEAR-END COVERED BY THIS RETURN. AS MS. WYNNE DID NOT COMMENCE HER EMPLOYMENT UNTIL AFTER 12/31/10, SHE HAS NO W-2 EARNINGS TO REPORT FOR THE PERIOD COVERED BY THIS RETURN.