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  • 7/29/2019 NCJC 561348186_200712_990

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    99Qen t o f th e Treasury

    Return of Organization Exempt From Income TaxUnder section 501 ( c ) , 5 2 7 , o r 4947( a ) ( 1 ) o f t h e I n t e r n a l Revenue Code ( except black lungb e n e f i t t r u s t o r p r i v a t e foundation)^ Th e o r g a n i z a t i o n ma y have t o use a cony o f t h i s r e t u r n t o s a t i s f y s t a t e r e D o r t i n a reawrement

    OMB No

    to P u b l i cFo r th e 2007 calendar y ear . or t a x y ear b e g i n n i n g an d endin gC h e c k i f a p p l i c a b l e P l e a s e C Name of o r g a n i z a t i o n D Employer i d e n t i f i c a t i o n numbed d r e s s c h a n g e use I R S 56-1348186l a b e l o rN a m e c h a n g e p r i n t o r NORTH CAROLINA JUSTICE CENTER E Telephone number

    t y p e . Number an d s t r e e t ( o r P O bo x i f m a i l i s n o t d e l iv e re d to s t r e e t address ) Room/ s u i t e 919- 856-2570I n i t i a l r e t u r n S e e POST OFFICE BOX 2 8 0 6 8S p e c i f i c F A c c o u n t i n g m e t h o d : C aT e r m i n a t i o n I n s t r u c - C i t y o r town s ta t e o r c o u n t r y , and ZIP + 4 A c c r u a l uther ( s p e c iA m e n d e d r e t u r n t i o n s . RALEIGH NC 27611-8068p p l i c a t i o n p e n d i n g Section 50 1 ( c ) ( 3 ) organizations an d 4947 ( a ) ( 1 ) n on e x emp t charitable H and I a r e n o t a p p l i ca b l e t o s e c t i o n 52 7 o r g a n i z a t i o n st r u s t s must a tt ac h a completed Schedule A (Form 99 0 or 99 0 - E Z ) . H( a ) I s t h i s a group r e t u r n f o r a f f il i a te s ? uYe sWebsite : ' s www . nC justice . org H ( b ) I f "Yes," enter number o f a f f i l i a t e s ^Organization type H ( c) Ar e a l l a f f i l i a t e s included? ues u( c h e c k o n l y o n e 1 1 0 - X 5 01 c 3 1 ( i n s e r t no 4 9 4 7 ( a ) ( 1 ) o r 5 27 ( I f ' N o , * a l l a c h a l i s t S e e i n s t r u c t i o n s )Check here ^ uf th e organization i s not a 5 0 9 ( a ) ( 3 ) supporting organization and i t s gross H(d) I s t h i s a separate r e t u r n f i l e d by anreceipts are n o rmal ly n o t more than $2 5 ,0 0 0 A return is no t required bu t i f the organization c h o o s e s org anization covered b y a g r o u p r u l i n g? Yest o f i l e a return b e sure t o f i l e a complete r e t u r n I Group Exemp tion Number ^

    M Check ^ i f t h e o r g a n i z a t i o n i s no t r e q u i r e dGross r e c e i p t s Ad d l i n e s 6 b , 8 b , 9b and 10b t o l i n e 1 2 ^ 3,644 , 849 1 t o a t t a c h Sc h B ( Form 9 9 0 , 990 - E Z , o r 990-PF

    I Revenue_ Fxnenses _ and ChanaPS i n Net Assets n r Fund Ba lances ( See t h e instructtnns 1I C o n t r i b u t i o n s , g i f t s , g r a n t s , an d s i m i l a r amounts r e c e i v e da C o n t r i b u t i o n s t o donor a d v i s e d funds 1ab D i re c t p u bl i c s u p p o r t ( n o t i n c l u d e d on l i n e 1 a ) l b 3,346,043c I n d i r e c t p u b l i c s u p p o r t ( n o t i n c l u d e d on l i n e 1 a ) 1cd Government c o n t r i b u t i o n s ( g r a n t s ) ( n o t i n c l u d e d on l i n e 1 a ) 1de T o t a l ( add l i n e s 1 a t h r o u g h 1 d ) ( cash $ 3, 34 6, 043 noncash $ ) 1 e 3,346,04

    2 Program s e r v i c e revenue i n c l u d i n g government f e e s an d c o n t r a c t s ( f r o m P a r t V I I , l i n e 93 ) 2 137,013 Membership dues and assessments See Statement 1 3 6 , 0 74 I n t e r e s t o n s a v i n g s a n d t e m p o r a r y c a s h i n v e s t m e n t s 4 96,895 Dividends an d i n t e r e s t from s e c u r i t i e s 56a Gross r e n t s 6ab Less r e n t a l expenses 6 bc Net r e n t a l income o r ( l o s s ) S u b t r a c t l i n e 6 b from l i n e 6a 6c

    7 Other investment income ( d e s c r i b e ^ 78a Gross amount from s a l e s o f a s s e t s o t h e r ( A ) S e c u r i t i e s ( B ) O t h e rt h a n i ventoryRECEIVED 8a

    b Less o s herbes ' p e f ses 8bc Gain h) d l l 8c

    [r^ ^ b&

    Ig

    Net r r r t o C 0 i I C c , c n s ( A ) an d ( B ) 8d9 t s - a n d v t t t e u l e ) I f any amount i s f r o m gaming , check here ^upeci ea Gros reven t h e9iEuNg U o f

    c o n t r i b u t i o n s r e p o r t e d o n l i n e 1 1 5 ) Sab Less d i r e c t expenses o t h e r t h a n f u n d r a i s i n g expenses 9bc Net income o r ( l o s s ) f r o m s p e c i a l events S u b t r a c t l i n e 9b from l i n e 9a 9c

    10a Gross s a l e s o f i n v e n t o r y , l e s s r e t u r n s an d allowances 10ab Less c o s t o f goods s o l d 1 0bc Gross p r o f i t o r ( l o s s ) f r o m s a l e s o f i n v e n t o r y ( a t t a c h schedule ) S u b t r a c t l i n e 1 Ob from l i n e 1 Oa 10c

    1 1 Other revenue ( f r o m P a r t V I I , l i n e 103 ) 1 1 5 8 , 8 212 T o t a l revenue. Add l i n e s 1 e , 2 , 3 , 4 , 5 , 6 c , 7 , 8d , 9 c , 1 Oc , an d 1 1 12 3, 644, 8413 Program s e r v i c e s ( f r o m l i n e 44 , column ( B ) ) 13 2, 588, 0314 Management an d g e n e r a l ( f r o m l i n e 44 column ( C ) ) 14 3 11, 6715 F u n d r a i s i n g ( from l i n e 4 4 , column ( D ) ) 15 165, 0816 Payments t o a f f i l i a t e s ( a t t a c h s c h e d u l e ) 1617 T o t a l ex p enses . Ad d l i n e s 1 6 an d 44 column ( A ) 17 3, 0 6 4 , 7 818 Excess o r ( d e f i c i t ) fo r t h e y e a r S u b t r a c t l i n e 1 7 f r o m l i n e 1 2 18 580, 0619 Net a s s e t s o r f u n d balances a t b e g i n n i n g o f y e a r ( from l i n e 73 , column ( A ) ) 19 3 , 183, 5720 Other changes i n n e t a s s e t s o r f u n d balances ( a t t a c h e x p l a n a t i o n ) See Statement 2 2 0 - 7 , 7 72 1 Net a s s e t s o r f u n d balances a t en d o f y e a r Combine l i n e s 18 , 19 , and 20 2 1 3, 755, 86

    rnvacy P L k anu repuiwurn rnnuucuun Mc a nuuce , b r a e c ne separate 990 ( 2 0F o r r r

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    NORTH CAROLINA JUSTICE CENTER 56-1348186 Pag1 1 Statement of A l l o r g a n i z a t i o n s must complete column ( A ) Columns ( B ) , ( C ) , and ( D ) a r e r e q u i r e d f o r s e c t i o n 5 0 1 ( c ) ( 3 ) and ( 4

    Functional Expenses o r g a n i z a t i o n s and s e c t i o n 4947( a ) ( 1 ) nonexempt c h a r t a b l e t r u s t s b u t o p t i o n a l f or o t h e r s (See t h e i n s t r u c t i o n s )Do n o t i n c l u d e amounts r e p o r t e d on l i n e

    6b , 8b , 9b , 10b o r 16 o f P a r t I . ( A ) T o t a l( B ) Program

    s e r v i c e s( C ) Management

    and g e n e r a l ( D ) F u n d r a i s i n gGrants p a i d from donor a d v i s e d funds ( a t t a c h s c h e d u l e )

    n o n -( c as h $ cash $ )I f t h i s amount includes foreign grants, c hec k here ^ 22aO t h e r g r a n t s a n d a l l o c a t i o n s ( a t t a c h s c h e d u l e ) Stmt 3( c a s h $ 25, 000 r " a S n $I f t h i s amount i n c l u d e s f o r ei g n g r an t s, check h e r e ^ 22b 2 5 , 0 0 0 2 5 , 0 0 0S p e c i f i c a s s i s t a n c e t o i n d i v i d u a l s ( a t t a c hschedule) 23B e n e f i t s p a id t o o r f o r members ( a t t a c hs c h e d u l e ) 24Compensation o f c u r r e n t o f f i c e r s , d i r e c t o r s ,key employees, e t c l i s t e d i nP a r t y-A See Statement 4 2 5 a 92,521 78,376 9,055 5,09Compensation o f former o f f i c e r s , d i r e c t o r s ,key employees, e t c l i s t e d i nP a r t V- B 25bCompensation an d o t h e r d i s t r i b u t i o n s , n o t i n c lu d ed above,t o d i s q u a l i f i e d persons ( a s d e f i n e d under s e c t i o n4 9 5 8 ( f ) ( 1 ) ) and persons d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) 25cS a l a r i e s a n d wages o f e m p l o y e e s n o t i n c l u d e do n l i n e s 2 5 a , b , a n d c 2 6 1,755,153 1,486,812 171,775 96,56P e n s i o n p l a n c o n t r i b u t i o n s n o t i n c l u d e d o nl i n e s 2 5 a , b , a n d c 2 7 96,180 82,965 8,800 4,41Employee b e n e f i t s n o t i n c l u d e d o n l i n e s25a-27 2 8 321,529 277,363 29,427 14,73P a y r o l l t a x e s 2 9 151,189 130,416 13,834 6 , 9P r o f e s s i o n a l f u n dr a is i ng f e e s 30Accounting f e e s 3 1 9,580 7,350 2,230Legalfees 32S u p p l i e s 33 24,412 20,250 3,073 1,08Telephone 34 34,374 29,676 3,525 1,17Postage and s h i p p i n g 35 33,846 29,423 1,423 3,00O c c u p a n c y 3 6 109,693 97,199 9,298 3,19Equipment r e n t a l an d maintenance 37P r i n t i n g and p u b l i c a t i o n s 3 8 46,000 40,981 2, 519 2,50T r a v e l 39 50,957 44,255 4,663 2,03Conferences, c o n v e n t i o n s , and meetings 4 0I n t e r e s t 4 1 6,300 5,439 646 21D e p r e c i a t i o n , d ep le ti on , e tc ( a tt ac h s c h e d u l e ) 42 33,168 0 33, 168Other expenses n o t covered above ( i t e m i z e )See Statement 5 4 3 a 274,878 232,525 18,234 24,11

    4 3 b43c4 3 d4 3e43f43

    T o t a l f u n c t i o n a l expenses. A dd l i n e s 22at h r o u g h 43g ( O r g a n i z a t i o n s c o m p l e t i n gcolumns ( B ) - ( D ) , c a r r y t h e s e t ot al s t o l i n e s13-15 ) 4 4 3 , 064, 780 , 2, 588, 030 , 311, 670 165,08Costs . Check ^ u f you a r e f o l l o w i n g SOP 9 8 - 2

    e an y j o i n t costs from a combined educational campaign an d fundraising s o l i c i t a t i o n reported i n (B) Program services? ^ uYese n t e r ( i ) t h e aggregate amount o f t h e s e j o i n t c o s t s $ ( i i ) t h e amount a l l o c a t e d to Program s e r v i c e s $

    the amount allocated t o Management an d general $ an d ( i v ) the amount allocated t o Fundraising $A Form 990 (2

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    9 9 0 ( 2 0 0 7 ) NORTH CAROLINA JUSTICE CENTER 56-1348186 Paga r t I I I Statem ent of Program Service Accomplishments (See th e i n s t r u c t i o n s . )

    3 9 0 I s a v a i l a b l e f or p u b l i c i n s p e c t i o n a n d , f o r s o m e p e o p l e , serves a s t h e p r i m a r y o r s o l e source o f i n f o r m a t i o n about ao r g a n i z a t i o n How t h e p u b l i c p e r c e i v e s an o r g a n i z a t i o n i n such cases m a y be d ete r m ine d by t h e i nf o r ma t io n presented

    i t s r e t u r n T h e r e f o r e , p l e a s e m ake s u r e t h e r e t u r n i s complete and a c c u r a t e and f u l l y d e s c r i b e s , i n P a r t I I I , t h e o r g a n i z a t i o n ' sr a m s and accomplishments

    i s t h e o r g a n i z a t i o n ' s p r i m a r y exem pt purpose? P r o g r a m ServicSee Statement 6 Expenses

    o r g a n i z a t i o n s must d e s c r i b e t h e i r e x e m pt purpose achievements i n a c l e a r and c o n c i s e manner S t a t e t h e num be r ( R e q u i r e d f o r 5 0 1 ( c ) ( 3 )l i e n t s s e r v e d , p u bl i ca t io ns i ss ue d , e tc Discuss achievements t h a t a r e n o t measurable ( S e ct i on 5 0 1( c ) ( 3 ) and ( 4 ) ( 4 ) o r g s , a n d 4(1)

    t r u s t s . b u to p t i o n a l

    i o n a l f oa nd 4947(a)(1) nonexempt charitable t r u s t s m u st a lso e n t e r the amount o f g r a n t s a nd a l l o c a t i o ns t o others) o t h e r s )BLUEPRINT NC - ADVOCACY AND ORGANIZING GROUPS DEDICATEDTO ACHIEVING A BETTER, FAIRER AND HEALTHIER NORTHCAROLINA THROUGH THE DEVELOPMENT OF AN INTEGRATEDCOMMUNICATIONS, CIVIC ENGAGEMENT AND POLICY STRATEGY.

    Grants and a l l o c a t i o n s $ I f t h i s amount i n c l u d e s f o r e i g n r a n t s , check h e r e ^ 255,84PUBLIC POLICY ADVOCACY: PROMOTES THE ADOPTION OF STATELEVEL PUBLIC POLICIES THAT MEET THE NEEDS OF LOW- INCOME,WORKING POOR AND MINORITY INDIVIDUALS AND COMMUNITIES.

    LG r a n t s and a l l o c a t i o n s $ 0 ) I f t h i s amount i n c l u d e s f o r e i g n g r a n t s , check h e r e ^ 501,58See Statement 7

    I f t h i s amount i n c l u d e s 1 0 . 874,13BUDGET AND TAX: ANALYZES THE IMPACT OF FISCAL POLICYON LOW AND MODRATE INCOME NORTH CAROLINIANS.

    n t s a nd allocations I f 479,95Other p r o gram s e r v i c e s ( a t t a c h s c h e d u l e ) See Stmt 8(Grants a nd allocations $ I f t h i s amount includes foreign grants, check h e r e ^ u 4 7 6 , 5 0T ota l o f Program Service Expenses (should equ a l l i n e 4 4 , c o l u m n ( B ) , P r o g r a m services) ^ 2,588,03

    F o r m 990 ( 2 0

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    9 9 0 ( 2 0 0 7 ) NORTH CAROLINA JUSTICE CENTER 56-1348186 PagP a r t IV Balance Sheets (See the i n s t r u ctions )

    . 4 o t e : Where r e q u i r e d , a t t a c h e d schedules and amounts w i t h i n t h e descnption ( A ) ( B )column should be f or e n d - o f - y e a r amounts o n l y Beginning of year End o f y e a r4 5 C a s h - n o n - i n t e r e s t - b e a r i n g 2, 2 6 6, 416 4 5 2,287,534 6 S a v i n g s a n d t e m p o r a r y c a s h i n v e s t m e n t s 311,127 4 6 310,15

    47a Accounts receivable 47a 7 , 813b Less allowance f or d o u b t f u l accounts 47b 37,570 47c 7 , 81

    48a Pledges r e c e i v a b l e 48ab Less allowance f or d o u b t f u l accounts 48b 48c

    4 9 G r a n t s r e c e i v a b l e 679, 691 4 9 1,198,0750a Receivables from c u r r e n t and former o f f i c e r s , d i r e ct o r s, t r u s t e e s, and

    key e m ploy e es ( a t t a c h s c h e d u l e ) 50ab Receivables from o t h e r d i s q u a l i f i e d persons ( a s d e f i n e d under s e c t i o n 4 9 5 8 ( f ) ( 1 ) ) and

    persons described i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) ( a t t s c h e d u l e ) 50b51 a Other n o t e s and l o a n s r e c e i v a b l e ( a t t a c h

    s c h e d u l e ) 51 ab Less allowance f or d o u b t f u l accounts 51 b 51 c

    52 I n v e n t o r i e s f or s a l e o r use 5253 P r e p a i d expenses and d e f e r r e d charges 20,999 5 3 60,6354a Investments-publicly- tra de d c o s te c u r i t i e s See Statement 9 l o . FMV 94,759 5 4 a 9 1 , 04

    b investments-other securities ^ Costh d lt h8

    FMV 54b( a ac e u e )c55a Investments-land, b u i l d i n g s , and

    equipment b a s i s 55ab Less accumulated d e p r e c i a t i o n ( a t t a c h

    s c h e d u l e ) 55b 55c56 Investments-other ( a t t a c h s c h e d u l e ) 5657a L a n d , b u i l d i n g s , a nd e q u ip m e nt b a s i s 57a 2 4 2 , 5 3 2

    b L ess accu mulat e d d e p re c ia t io n ( a t ta c hs c h e d u l e ) See Statement 10 57b 153,099 70,309 5 7 c 89,43

    58 Other a s s e t s , i n c l u d i n g p r o g r a m - r e l a t e d investments( d e s c r i b e ^ ) 58

    59 T o t a l assets ( must e q u a l l i n e 74 ) Ad d l i n e s 45 t h r o u g h 58 3,480,871 59 4,044,6860 Accounts payable and accrued expenses 197,409 6 0 209,236 1 Grants payable 6 162 D e f e r r e d revenue 6263 Loans from o f f i c e r s , d i r e c t o r s , t r u s t e e s , and key employees ( a t t a c h

    s c h e d u l e ) 6364a Tax-exempt bond l i a b i l i t i e s ( a t t a c h schedule) 64a

    b M ort g a g es and o t h e r n ot e s p a ya b l e ( a t t a c h s c h e d u l e ) 64b6 5 O t h e r l i a b i l i t i e s ( d e s c r i b e ^ See Statement 11 ) 9 9 , 8 8 7 6 5 7 9 , 566 T o t a l l i a b i l i t i e s . Ad d l i n e s 60 t h ro u g h 65 297,296 6 6 288,82Organizations t h a t follow SFAS 117 , check here ^ X and complete l i n e s

    67 through 69 and l i n e s 73 a nd 746 7 U n r e s t r i c t e d 1,171,811 6 7 811,6568 Temporarily r e s t r i c t e d 2,011,764 6 8 2, 944,2069 Permanently r e s t r i c t e d 69Organizations t h a t d o not follow SFAS 1 1 7 , check here ^ and

    complete l i n e s 70 t h r ou g h 7 470 C a p i t a l s t o c k , t r u s t p r i n c i p a l , o r c u r r e n t funds 707 1 P a i d - i n o r c a p i t a l s u rp l us , o r l an d, b u i l d i n g , a nd e q u ip m e nt f u n d 7 172 Retained e a r n i n g s , endowment, accumulated income, o r o t h e r funds 7273 T o t a l net assets o r fund balances . Ad d l i n e s 67 t h r o u g h 69 o r l i n e s

    70 t h r o u g h 72 (Column ( A ) must e q u a l l i n e 1 9 and column ( B ) muste q u a l l i n e 2 1 ) 3,183,575 7 3 3,755,86

    74 T o t a l l i a b i l i t i e s a nd n e t assets / fund balances . Ad d l i n e s 66 and 73 3,480,871 1 74 4,044,68Form 990 (2

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    9 9 0 ( 2 0 0 7 ) NORTH CAROLINA JUSTICE CENTER 56-1348186 PagPart I VA ' Reconciliation o f Revenue per Audited F i n a n c i a l S t at e me n t s W i t h Revenue per R et ur n ( Se e t h e

    i n s t r u c t i o n s . )T o t a l r e v e n u e , g a i n s , an d o t h e r s u p p o r t p e r a u d i t e d f i n a n c i a l statements a 3,665,13A m ou n t s i n c l u d e d on l i n e a b u t n o t o n P a r t I , line 1 2

    1 Net u n r e a l i z e d g a i n s on investments b 1 - 7 , 7 7 62 Donated s e r v i c e s an d use o f f a c i l i t i e s b2 2 8 , 0 6 33 Recoveries o f p r i o r y e a r g r a n t s b34 Other ( s p e c i f y )

    b4Add l i n e s b 1 t h r o u g h b4 b 20,28S u b t r a c t l i n e b f r o m l i n e a c 3,644,84Am ounts i n c l u d e d on P a r t I , l i n e 1 2, b u t n o t on l i n e a :

    1 Investment expenses n o t i n c l u d e d on P a r t I , l i n e 6b d l2 Other ( s p e c i f y )

    d2A dd l i n e s d1 an d d2 dT o t a l revenue ( P a r t I , l i n e 1 2 ) Add l i n e s c an d d ^ e 3,644,84

    l f a r t IVB Reconciliation o f Ex p enses p e r Audited F i n a n c i a l S t at e me n t s W i t h Ex p enses per Ret ur nT o t a l expenses an d l o s s e s p e r a u d i t e d f i n a n c i a l statements a 3,092,84A m ou n t s i n c l u d e d on l i n e a b u t n o t P a r t I , l i n e 1 7

    1 Donated s e r v i c e s an d use o f f a c i l i t i e s b1 28 , 0 632 P r i o r y e a r adjustments r e p o r t e d on P a r t I , l i n e 20 b23 Losses r e p o r t e d on P a r t I , l i n e 20 b34 Other ( s p e c i f y )

    b4Add l i n e s b l t h r o u g h b4 b 28,06S u b t r a c t l i n e b f r o m l i n e a c 3,064,78A m ou n t s i n c l u d e d on P a r t I , l i n e 1 7 , b u t n o t on l i n e a:

    1 Investment expenses n o t i n c l u d e d o n P a r t I , l i n e 6b dl2 Other ( s p e c i f y )

    d2Add l i n e s d 1 an d d2 dT o t a l expe nses ( P a r t I , l i n e 1 7 ) Add l i n e s c an d d ^ e 3,064,78

    Part V-A Current O f f i c e r s , D i r e c t o r s , Trustees, an d Key Emp loyees ( L i s t e a c h p e r s o n w h o w a s a n o f f i c e r , d i r e c t o r , t r u s t e e ,o r ke y employee a t an y t i m e d u r i n g t h e year even i f t h e y were n o t compensated ) (See t h e i n s t r u c t i o n s )

    ( A ) Name an d address( B )

    T i l e a n d averse h o u r s pe rw e e k d e v o t e d t o p o s i t i o ne( C ) C o mp e ns a ti on0 a i d , e n t e rI f n o t p

    ( D ) C o n t r i b u t i o n s t oepNe t e r n r c i tI

    ( E ) E x p e n s ea c c o u n to a n c e s t

    See Statement 12

    Form 990 (2

    A

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    9 9 0 ( 2 0 0 7 ) NORTH CAROLINA JUSTICE CENTER 56-1348186 PaP art V-A 'Current Officers , Directors , Truste es , and Key Emp l o y e e s ( continued ) Yes

    E n t e r t h e t o t a l number o f o f f i c e r s , d i r e c t o r s , a n d t r u s t e e s p e r m i t t e d t o v o t e o n o r g a n i z a t i o n b u s i n e s s a t b o a r dmeetings ^ 14

    b Are any o f f i c e r s , d i r e c t o r s , t r u s t e e s , o r key employees l i s t e d i n Form 9 9 0 , P a r t V - A , o r h i g h e s t compensatedemployees l i s t e d i n Schedule A , P a r t I , o r h i g h e s t compensated p r o f e s s i o n a l and o t h e r independentc o n t r a c t o r s l i s t e d i n Schedule A , P a rt I I - A o r I I - B , r e l a t e d t o e a c h o t h e r t h r o u g h f a m i l y o r businessr e l a t i o n s h i p s ? I f " Y e s , " a t t a c h a statement t h a t i d e n t i f i e s t h e i n d i v i d u a l s and e x p l a i n s t h e r e l a t i o n s h i p ( s ) 75 b

    c Do any o f f i c e r s , d i r e c t o r s , t r u s t e e s , o r ke y employees l i s t e d i n Form 9 9 0 , P a r t V - A , o r h i g h e s tcompensated employees l i s t e d i n Schedule A , P a r t I , o r h i g h e s t compensated p r o f e s s i o n a l and o t h e rindependent c o n t r a c t o r s l i s t e d i n Schedule A , P a r t I I - A o r I I - B , r e c e i v e compensation from any o t h e ro r g a n i z a t i o n s , whether t a x exempt o r t a x a b l e , t h a t a r e r e l a t e d t o t h e o r g a n i z a t i o n ? S e e t h e i n s t r u c t i o n s f ort h e d e f i n i t i o n o f " r el a te d o r g a n i z a t i o n "I f " Y e s , " a t ta c h a statement t h a t i n c l u d e s t h e i n f o r m a t i o n d e s c r i b e d i n t h e i n s t r u c t i o n s

    d Does t h e o r g a n i z a t i o n h a v e a w r i t t e n c o n f l i c t o f i n t e r e s t p o l i c y ? 175d I IP a r t V-B Former Officers , Directors, Truste es , and Key Employees That R ec e iv ed Compensation or O t h e r Benefit

    ( I f any former o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee r e c e i v e d compensation o r o t h e r b e n e f i t s ( d e s c r i b e d b e l o w ) d u r i n g t h e y ea r , l i s t t h a tperson below and e n t e r t h e amount o f compensation o r o t h e r b e n e f i t s i n t h e a p p r o p r i a t e column Se e t h e i n s t r u c t i o n s )

    ( A ) Name a nd address ( B) L o a n s a n d A d v a n c e s( C ) C o m p e n s a t i o n

    ( i f n o t p a i d ,e n t e r -0 -

    ( D ) C o n t r i b u t i o n s t oe m p l o y e e b e n e f i tl a n s + s t i o ne f e r r( E ) Expens

    accoun t and oallowances

    RHONDA RANEY GARNER

    354 HEATHER BLUFF D NC 27529 0 54,089 4,000

    P a r t ' Other Information ( S e e t h e i n s t r u c t i o n s . ) Y e sD i d t h e o r g a n i z a t i o n m a k e a c hang e i n i t s a c t i v i t i e s o r methods o f c o n d u c t i n g a c t i v i t i e s ? I f " Y e s , " a t t a c h ad e t a i l e d statement o f each c hang e 76Wer e any c hang e s m ad e i n t h e o r g a n i z i n g o r governing documents b u t n o t r e p o r t e d t o t h e IRS? 77I f " Y e s , " a t t a c h a conformed copy o f t h e changesD i d t h e o r g a n i z a t i o n have u n r e l a t e d business gross income o f $ 1 , 000 o r more d u r i n g t h e y e a r covered b yt h i s r e t u r n ? 78a

    b I f " Y e s , " ha s i t f i l e d a t a x r e t u r n on Form 99 0 - T f or t h i s year? 78bWas t h e r e a l i q u i d a t i o n d i s s o l u t i o n , t e r m i n a t i o n , o r s u b s ta n ti a l c o n t r a c t i o n d u r i n g t h e year? I f " Y e s , " a t ta c ha statement 79I s t h e o r g a n i z a t i o n r e l a t e d ( o t h e r t h a n b y a s s o c i a t i o n w i t h a s t a t e w i d e o r n a t i o n w i d e o r g a n i z a t i o n ) throughcommon membership governing b o di e s , t r u s t e e s , o f f i c e r s , e t c , t o any o t h e r exempt o r nonexempto r g a n i z a t i o n ' ? 80a

    b I f "Yes , " e n t e r t h e n a m e o f t h e o r g a n i z a t i o n ^and check whether i t i s 11 exempt o r nonexempt

    a E n t e r d i r e c t and i n d i r e c t p o l i t i c a l e x p e n d i t u r e s (See l i n e 8 1 I n s t r u c t i o n s ) 81a 0b D i d t h e o r g a n i z a t i o n f i l e For m 1120 - POL f o r t h i s ear? 1 b

    Form 990 (2

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    NORTH CAROLINA JUSTICE CENTER 56-1348186Past V 1 Other Information ( continued ) Y e s N

    D i d t h e o r g a n i z a t i o n r e c e i v e donated s e r v i c e s o r t h e use o f m a t e r i a l s , equipment, o r f a c i l i t i e s a t n o c ha rg eo r a t s u b s t a n t i a l l y l e s s t h a n f a i r r e n t a l value? 82a

    b I f " Y e s , " you m a y i n d i c a t e t h e v a l u e o f these i t e m s h e r e Do n o t i nc l ud e t h i sa m o u n t a s revenue i n P a r t I o r a s an expense i n P a r t I I(See i n s t r u c t i o n s i n P a r t I I I ) 8 2b

    a D i d t h e o r ga n i z a t io n co m pl y w i t h t h e p u bl i c i n sp e ct i on requirements f o r r e t u r n s a n d e xe m pt i o n a p p l i c a t i o n s ? 83 a Xb D i d t h e o r ga n i z a t io n co m pl y w i t h t h e d i s c l o s u r e requirements r e l a t i n g t o q u i d p ro q uo c o n t r i b u t i o n s ? N/A 83ba D i d t h e o r ga n i z a t io n s o l i c i t any c o n tr i b u ti o n s o r g i f t s t h a t were n o t t a x d e d u c t i b l e ? 84 a Xb I f " Y e s , " d i d t h e o r g a n i z a t i o n i n cl u d e w i t h every s o l i c i t a t i o n an express s t a t e m e n t t h a t such c o n t r i b u t i o n s o r

    g i f t s were n o t t a x d e d u c t i b l e ? N/A 84ba 50 1 ( c ) ( 4 ) , ( 5 ) , o r ( 6 ) Were s u b s t a n t i a l l y a l l dues n o n d e d u c t i b l e by m e m b e r s ? N/A 85 ab D i d t h e o r g a n i z a t i o n m ake o n l y i n - h o u s e l o b b y i n g e x p e n d i t u r e s o f $2,000 o r l e s s ? N/A 85b

    I f " Y e s " wa s answered t o e i t h e r 85 a o r 8 5 b , d o n o t c om p le te 85 c t h r o u g h 85 h below u n l e s s t h e o r g a n i z a t i o nr e c e i v e d a waiver f or p r o x y t a x owed f o r t h e p r i o r y e a r

    c Du es , a s s es s m en t s , an d s i m i l a r a m o u n t s from me mb e r s 85 cd S e ct i o n 1 6 2( e ) l o b b y i n g and p o l i t i c a l e x p e n d i t u r e s 85 de Aggregate n o n d e d u c t i b l e a m o u n t o f s e c t i o n 6 0 3 3 ( e ) ( 1 ) ( A ) dues n o t i c e s 85 ef Taxable a m o u n t o f l o b b y i n g and p o l i t i c a l e x p e n d i t u r e s ( l i n e 85d l e s s 8 5 e ) 8 5 fg Does t h e o r g a n i z a t i o n e l e c t t o p ay t h e s e ct i on 6033(e) t a x on t h e a m o un t on l i n e 8 5 f ? N/A 85h I f s e c t i o n 6 0 3 3 ( e ) ( 1 ) ( A ) dues n o t i c e s were s e n t , does t h e o r g a n i z a t i o n agree t o add t h e a m o u n t o n l i n e 8 5 f

    t o i t s reasonable e s t i m a t e o f dues a l l o c a b l e t o n o n d e d u c t i b l e l o b b y i n g and p o l i t i c a l e x p e n d i t u r e s f o r t h ef o l lo w i ng t a x year? N/A 85 h5 0 1 ( c ) ( 7 ) o r g s E n t e r a I n i t i a t i o n f e e s and c a p i t a l c o n t r i b u t i o n s i n c l u d e d on l i n e 1 2 86a

    b Gro s s r e c e i p t s , i n c l u d e d on l i n e 1 2 , f or p u b l i c use o f c l u b f a c i l i t i e s 86 b5 01 ( c )( 1 2 ) o r g s E n t e r a Gross i n co me from me mb e r s o r s h a r e h o l d e r s 87a

    b Gro ss in co me from o t h e r sources (Do n ot n et a m o u n t s due o r p ai d t o o t h e rsources a g a i n s t a m ou n ts d ue o r r e c e i v e d f r o m them) 8 7b

    a A t any t i m e d u r i n g t h e y e ar , d id t h e o r g an i za t io n o wn a 50% o r g r e a t e r i n t e r e s t i n a t a x a b l e c o r p or a t i on o rp a r t n e r s h i p , o r an e n t i t y d i s r e g a r d e d as s e p a r a t e from t h e o r g a n i z a t i o n under R e g u l a t i o n s s e c t i o n s301 7 7 01 -2 a n d 30 1 7 7 0 1 - 3 ' I f "Yes," c o m p l e t e Part I X 8 8 a X

    b A t any t i m e d u ri n g t h e y e ar , d id t h e o r g an i za t io n , d i r e c t l y o r i n d i r e c t l y , o wn a c o n t r o l l e d e n t i t y w i t h i n t h emea n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) 9 I f " Y e s , " complete P a r t X I ^ 88b X5 0 1 ( c ) ( 3 ) o r ga n iz a ti o ns E n te r A m o u n t o f t a x i m po sed on t h e o r ga n i z a t io n d u ri n g t h e y e a r unders e c t i o n 4911 ^ 0 , s e c t i o n 4 9 12 ^ 0 , s e c t i o n 4955 ^ 0

    b 5 0 1 ( c ) ( 3 ) an d 5 0 1 ( c ) ( 4 ) o r g s D i d t h e o r g a n i z a t i o n e ng age i n any s e c t i o n 4958 excess b e n e f i t t r a n s a c t i o nd u r i n g t h e y e a r o r d i d i t b e c o m e aware o f an excess b e n e f i t t r a n s a c t i o n f r o m a p r i o r year? I f " Y es , " a t ta c ha statement e x p l a i n i n g each t r a n s a c t i o n 8 9b X

    c E n t e r A m o u n t o f t a x imposed on t h e o r g a n i z a t i o n m a n a g e r s o r d i sq u a l if i e dpersons d u r i n g t h e year under s e c t i o n s 4912, 4955, and 4958 ^ 0

    d E n t e r A m o u n t o f t a x on l i n e 8 9 c , above, reimbursed b y t h e o r g an i za t i o n ^ 0e A l l o r g a n i z a t i o n s A t an y t i m e d ur i n g t h e t ax y ea r, wa s t h e o r g an i za t io n a p a r t y t o a p ro h ib i t e d t a x s h e l t e r

    t r a n s a c t i o n ? 89 e Xf A l l o r g a n i z a t i o n s D i d t h e o r g a ni z a ti o n a c q u i r e a d i r e c t o r i n d i r e c t i n t e r e s t i n any a p p l i c a b l e i n s u r a n c e c o n t r a c t ? 8 9 f Xg For s u p p o r ti n g o r g an i z a ti o n s an d sponsoring o r g a n iz a t i o ns m a i n t a i ni n g donor a d v i s e d funds D i d t h e

    s u p p o r t i n g o r g a n i z a t i o n , o r a f u n d maintained b y a sponsoring o r g a n i z a t i o n , h a v e e xc e ss business h o l d i n g sa t any t i m e d u r i n g t h e year? 89 XL i s t t h e s t at es w i t h which a copy o f t h i s r e t u r n i s f i l e d ^ NC

    b Number o f e m p l oy e es e m p lo y ed i n t h e p ay p e r i o d t h a t i n c l u d e s March 1 2 , 2007 (Seei n s t r u c t i o n s ) 1 9 0 b 1 4

    a Th e books a r e i n c a r e o f ^ MARY COLEMAN Telephone no ^ 919-856-2174224 S DAWSON STREET

    Located a t ^ RALEIGH, NC ZIP + 4 ^ 27611b A t any t i m e d u r i n g t h e c a l e n d a r y e a r, d id t h e o r g a n i z a t i o n have an i n t e r e s t i n o r a s i g n a t u r e o r o t h e r a u t h o r i t y

    over a f i n a n c i a l account i n a f o r e i g n c o u n t r y (such a s a bank a c c o u n t , s e c u r i t i e s a c c o u n t , o r o t h e r f i n a n c i a l Y es Naccount)? 91 b XI f " Y e s , " e n te r t h e n a m e o f t h e f o r e i g n c o u n t r y ^Se e t h e i n s t r u c t i o n s f or e x c e p t i o n s a nd f i l i n g requirements f or F o r m TD F 9 0 - 2 2 . 1 , Report o f F o r e i g n Bankand F i n a n c i a l A c c ou nts

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    9 9 0 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56 - 1348186 P aart V I ' Other Information ( continued ) Y e s

    c , A t a n y t im e d u r in g t h e c a l end a r y ea r , d i d t h e o r g a n i z a t i o n m a i n t a i n an o f f i c e o u t s i d e o f t h e U n i t e d States? 91 cI f " Y e s , " e n t e r t h e n a m e o f t h e f o r e i g n c o u n t r y ^S e c t i o n 4947 ( a ) ( 1 ) nonexempt c h a r i t a b l e t r u s t s f i l i n g F o r m 990 i n l i e u o f F o r m 1041 -Check h e r e ^a nd e n te r t h e a m o u n t o f t a x - exempt i n t e r e s t r e c e i v e d o r accrued d u r i n g t h e t a x y e a r 92" a r t V i i A na l y s i s o f I n c o m e - P r o d u c i n g A c t i v i t i e s ( S ee t h e i n s t r u c t i o n s . )

    : E nter g r o s s amounts unl es s otherwise U n r e l a t e d b u s i n e s s income E x c l u d e d b y s e c t i o n 5 1 2 , 5 1 3 , o r 5 1 4 ( E )

    P r o g r a m s e r v i c e revenue( A)B u s i n e s s c o d e (B )Amount I C )E x c l u s i o ncode

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    incomea CONTRACT SERVICES 102,71b ATTORNEY FEES 34,29cdef Medicare / Medicaid paymentsg Fees a n d c o n t r a c t s from government agencies

    Membership dues a n d a s s es s ment s 6 , 0I n t e r e s t on s a v i n g s a nd temporary c a sh i n v e s t m e n t s 14 9 6 , 8 9 7Dividends a nd i n t e r e s t from s e c u r i t i e sNe t r e n t a l income o r ( l o s s ) from r e a l e s t a t e

    a d e b t - f i n a n c e d p r o p e r t yb n o t d e b t - f i n a n c e d p r o p e r t y

    Net r e n t a l income o r ( l o s s ) from p e r s o n a l p r o p e r t yOther investment incomeGa i n o r ( l o s s ) from s a l e s o f a s s e t s o t h e r t h a n i n v e n t o r yNet income o r ( l o s s ) from s p e c i a l eventsGross p r o f i t o r ( l o s s ) from s a l e s o f i n v e n t o r yOther revenue a

    b MISC 1 58,823cde4 S u b t o t a l ( a d d c o l u m n s ( B ) , ( D ) , a n d ( E ) ) 0 155,720 143,085 T o t a l ( a d d l i n e 104 , col umns ( B ), ( D) , a nd ( E ) ) ^ 2 9 8 , 8

    : L i n e 10 5 p l u s l i n e 1 e , P a r t I , s ho u ld e qu a l t h e am o u n t on l i n e 1 2 , Part Iit r 4 VIII Rplatinnchin of Ortivitips to tho Ocrmmnlichment of Fxemnt Purnoses ( See the i n s t r u c t i o n s . )Line No .y

    E x p l a i n ho w each a c t i v i t y f o r which income i s r e p o r t e d i n col umn ( E ) o f P a r t V II c o n t r i b u t e d i m p o r t a n t l y t o t h e accomplishmento f t h e o r g a n i z a t i o n ' s exempt purposes ( o t h e r t h a n by p r o v i d i n g funds f o r s u c h purposes)

    93a FEES RECEIVED FOR PROGRAM SERVICES.93b FEES RECEIVED FOR SUCCESSFUL REPRESENTATION OF CLIENTS.94 DUES ASSOCIATED WITH HEALTH ACCESS PROGRAM.

    I X Information Re g a r d i n g Taxa b l e S ub s i d i a r i es a n d Disreg a r de d E n t i t i e s S ee t h e i n s t r u c t i o n s .( A )N a m e , a d d r e s s , a nd EI N o f c o r p o r a t i o n ,p a r t n e r s h i p , o r d i s r e g arded e n t i t y

    ( B )Percentage o fownershi p i n t e r e s t( C )Nature o f a c t i v i t i e s ( D )T o t a l Income ( E )E n d - o f - y e a ra s s e t s

    N/A %

    X Information Rea a r di n a Transfers A s s o c i a t e d with Personal Benefit Contracts (See t h e i n s t r u c t i o n s . )( a ) D i d t h e o r g a n i z a t i o n , d u r i n g t h e y e a r , r e c e i v e a ny f u n d s , d i r e c t l y o r i n d i r e c t l y , t o pa y premiums on a p e r s o n a l b e n e f i t c o n t r a c t ? I I Ye s X( b ) D i d t h e o r g a n i z a t i o n , d u r in g t h e y e a r , pa y premiums, d i r e c t l y o r i n d i r e c t l y , on a p e r s o n a l b e n e f i t c o n t r a c t ? Ye s LXN o t e : I f " Y e s " to ( b ) , f i l e F o r m 8870 a nd F or m 4720 ( s e e i n s t r u c t i o n s )

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    i s a cnntrnllinn nrnani7ation ns definPrt i n section 512(h)(13)Ye s No

    6 D i d t h e r e p o r t i n g o r g a n i z a t i o n m ak e a ny t r a n s f e r s t o a c o n t r o l l e d e n t i t y a s d e f i n e d i n s e c t i o n 5 1 2 ( b ) ( 1 3 ) o ft h e Code? I f " Y e s , " co m p l e t e t h e schedule below f o r each c o n t r o l l e d e n t i t y X

    ( A )Name , address, o f e a ch

    controlled e n t i t y( B )

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    t r a n s f e r

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    TotalsYe s No

    7 D i d t h e r e p o r t i n g o r g a n i z a t i o n r e c e i v e any t r a n s f e r s from a c o n t r o l l e d e n t i t y a s d e f i n e d i n s e c t i o n51 2 ( b ) ( 1 3of t h e Code? I f " Y e s , " co m p l e t e t h e schedule below f o r each c o n t r o l l e d e n t i t y X

    ( A )Name , address , o f e a ch

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    t r a n s f e r( D )

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    D i d t h e o r g a n i z a t i o n have a b i n d i n g w r i t t e n c o n t r a c t i n e f f e c t o n A u gu st 1 7 , 2 0 0 6 , c o v e r i n g t h e i n t e r e s t ,r e n t s r o y a l t i e s . a nd a n n u i t i e s d e s c r i b e d i n a u e s t i o n 107 above?

    Under penalt o f pe f u r y , declare t h a t h a v ea n d b e l i e f , true o r r e c t , d complete D e c

    ( g n a t y / / , p f o c e r

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    e Only F i r m ' s n a m e (o r y o s'i f self-employed) 8address, a n d Z I + 4 Z,

    sd t h i s return including a c c o mp a n y i n g schedules a n d statements, a nd t o th e best o f my knowledgeo f prep are r ( other t n o f f i c e r ) i s b a s e d o n a l l information o f which prep are r hasn y now te g

    l3(( '

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    Organization Exempt Under Section 5 0 1 ( c ) ( 3 )(Except P r i v a t e Foundation) a n d Section 5 0 1 ( e ) , 5 0 1 ( f ) , 5 0 1 (k ) , 5 0 1 (n ) ,

    o r 4 9 4 7 ( a ) ( 1 ) Nonexempt Charitable TrustSupplementary Information-(See separate i n s t r u c t i o n s . )

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    of t h e o r g a n i z a t i o n Employer i d e n t i f i c a t i o n numbNORTH CAROLINA JUSTICE CENTER 56-1348186

    I Compensation of the Five Highest Paid Employees O t her Than Officers , Directors, and Trustees( See ease I of the instructions I i s t eac h on e I f there are nnna enter "Nona " )

    ( a) Name an d address of each employee p a i d more ( b ) T i t l e an d average hours ( d ) C o n t r i b u t i o n s t o (e ) E x p e nt h a n $50 000 p e r week devoted to p o s i t i o n (c ) C o m p e n s a t i o n e m p i b e n e f i t p l a n s a c c o u n t a n d o, & d e f e r r e d co m p , a l l o w a n c e s

    D. ROWE RALEIGH GENERAL COIINN. BLOODWORTH S T . NC 27604 40 80,673 12,800

    M. MCNULTY WARE FOREST WATT ATTORNMISSY LANE NC 27587 40 69,128 5,464A COLEMAN RALEIGH CFO

    BOX 28068 NC 27611 40 69,493 4,050HOLTZMANN DURHAM LITIGATION A

    DOGWOOD ROAD NC 27705 40 65,179 6,300 ,A. TYLER-HORTON RALEIGH DEPUTY DIREC

    BENNETT STREET NC 27604 40 67,415 2,300number o f o t h e r em p l o y ees p a i d over $50 000 ^ 10

    I l - A Compensation of th e Five Highest Paid I ndependent Contractors for Professional Services( S ee p a g e 2 o f t h e i n s t r u c t i o n s . L i s t each one ( whether i n d i v i d u a l s o r f i r m s ) I f t h e r e a r e none , e n t e r "None." )

    ( a ) Name a n d address of each independent con tractor paid more than $ 50,000 ( b ) Type of service ( c ) Co m pe ns a t i

    number o f o t h e rs r e ce i vi n g o v e r $50,000 f o rs e r v i c e s ^

    I I S Compensation o f t he Fi ve Highest Paid Independent Contractors f o r Other Services( L i s t each c o n t r a c t o r who performed s e r v i ce s o t h e r than p r o f e s s i o n a l s e r v i c e s , whether i n d i v i d u a l s o rf i r m s . I f t h e r e a r e none , e n t e r "None." S ee p a g e 2 o f t h e i n s t r u c t i o n s . )

    (a ) Name an d address of each independent c o n t r a c t o r p a i d more t h a n $ 50,000 ( b ) Type of s e r v i c e ( c ) Compensatio

    number o f other contractors receiving overf or o t h e r s e r v i c e s ^

    Paperwork Reduction Act Notice , see th e I n s t r u c t i o n s f o r Form 99 0 a n d Form 99 0 - E Z . Schedule A (Form 99 0 o r 99 0 - EZ) 2

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    A ( Form 9 9 0 o r 9 9 0 - E Z 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56-1348186 P aI I I Statements About Activities ( See page 2 of the i n s t r u c t i o n s . ) Yes N

    Dunng t h e y e a r , h a s t h e o r g a n i z a t i o n a t t e m p t e d t o i n f l u e n c e n a t i o n a l , s t a t e , o r l o c a l l e g i s l a t i o n , i n c l u d i n g a n ya t t e m p t t o i n f l u e n c e p u b l i c o p i n i o n on a l e g i s l a t i v e m a t t e r o r referendum? I f "Yes , " e n t e r t h e t o t a l expenses p a i do r i n c u r r e d i n connection w i t h t he l o b b y i n g a c t i v i t i e s ^ $ 21, 17 5 (Must e q u a l amounts on l i n e 3 8 ,P a r t V I - A , o r l i n e i o f P a r t VI-B) 1 X

    O r g a n i z a t i o n s t h a t m a d e an e l e c t i o n under s e c t i o n 5 01 (h ) b y f i l i n g F o r m 5768 must complete P a r t VI-A Othero r g a n i z a t i o n s checking " Y e s " must complete P a r t V I - B AND a t t a c h a statement g i v i n g a d e t a i l e d d e s c r i p t i o n o ft h e l o b b y i n g a c t i v i t i e s

    D u r i n g t h e y e a r , ha s t h e o r g a n iz a t io n , e i th e r d i r e c t l y o r i n d i r e c t l y , engaged i n any o f t he f o l lo w i n g a c t s w i t h an ys u b s t a n t i a l c o n t r i b ut o r s , t r u st e e s, d i r e c t o r s , o f f i c e r s , c r e a t o r s , key employees, o r members o f t h e i r f a mi li e s, o rw i t h any t a x a b l e o r g a ni z a t i o n w i t h w h ic h a ny su c h per so n i s a f f i l i a t e d a s an o f f i c e r , d i r e c t o r , t r u s t e e , m a j o r i t yowner, o r p r i n c i p a l b e n e f i c i a r y ? ( I f t h e answer t o an y q u e s t i o n i s " Y e s ," a t ta c h a d e t a i l e d statement e x p l a i n i n g t h et r a n s a c t i o n s )

    o r l e a s i n g o f p r o p e r t y ?xchangeS a l e 2a X,

    Lending o f money o r o t h e r e x t e n s i o n o f c r e d i t ? 2b X

    o r f a c i l i t i e s ?e r v i c e sF u r n i s h i n g o f goods 2c X

    Payment o f c o m p e n s a t i o n ( o r p a y m e n t o r r e i m b u r s e m e n t o f e x p e n s e s i f m o r e t h an $ 1 , 00 0 )7 See Part V-A, Form 990 2 d X

    T r a n s f e r o f any p a r t o f i t s income o r assets? 2e X

    D i d t h e o r g a n i z a t i o n m a k e g r a n t s f o r s c h o l a r s h i p s , f e l l o w s h i p s , s t u d e n t l o a n s , e t c ? ( I f " Y e s , " a t t a c h an e x p l a n a t i o no f h o w t h e o r g a n i z a ti o n determines t h a t r e c i p i e n t s q u a l i f y t o r e c e i v e payments) 3a

    D i d t h e o r g a n i z a t i o n have a s e c t i o n 4 0 3 ( b ) a n n u i t y p l a n f o r i t s employees? 3b

    D i d t h e o r g a n i z a t i o n r e c e i v e o r h o l d a n e a s e m e n t f o r c o n s e r v a t i o n p u r p o s e s , i n c l u d i n g e a s e m e n t s t o p r e s e r v e o p e ns p a c e , t h e e n v i r o n m e n t , h i s t o r i c l a n d a r e a s o r h i s t o r i c s t r u c t u r e s ? I f " Y es , ' a t ta c h a d e t a i l e d s t a t e m e n t 3 c

    D i d t h e o r g a n i z a t i o n p r o v i d e c r e d i t c o u n s e l i n g , d e b t management, c r e d i t r e p a i r , o r d e b t n e g o t i a t i o n s e r v i c e s 3d

    D i d t h e o r g a ni z a t i o n m a i n t a i n any d ono r a d v i s e d funds? I f " Y e s , " complete l i n e s 4b t h r o u g h 4g I f " N o , " completel i n e s 4 f and 4g 4aD i d t h e o r g a n i z a t i o n m a k e any t a x a b l e d i s t r i b u t i o n s under s e c t i o n 49667 4b

    D i d t h e o r g a n i z a t i o n m a k e a d i s t r i b u t i o n t o a d o n o r , donor a dv i so r , o r r e l a t e d person? 4c

    E n t e r t h e t o t a l number o f donor advised funds owned at t h e end o f t h e t a x y e a r ^

    E n t e r t h e aggregate v a l u e o f a s s e t s h e l d i n a l l donor a d v i s e d funds owned a t t h e end o f t h e t a x y e a r ^

    E n t e r t h e t o t a l number o f s e p a r a t e funds o r accounts owned at t h e end o f t h e t a x y e a r ( e x c l u d i n g donor advisedfunds i n c l u d e d on l i n e 4 d ) where donors have t h e r i g h t t o p r o v i d e a d v i c e on t h e d i s t r i b u t i o n o r investment o famounts i n such funds o r accounts ^ 0

    E n t e r t h e aggregate v a l u e o f a s s e t s h e l d i n a l l f u n d s o r accounts i n c l u d e d on l i n e 4 f a t t h e end o f t h e t a x year ^

    Schedule A ( F o r m 99 0 o r 990-EZ) 2

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    A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56-1348186 Pag Reason for Non-Private Foundation Status (See p a g e s 4 through 8 of the i n s t r u c t i o n s . )

    c e r t i f y t h a t t h e o r g a n iz a t i o n i s n o t a p r i v a t e f o u n d a t i o n because i t i s ( P l e a s e check o n l y ONE a p p l i c a b l e bo x )6A c h u r c h , convention o f c h u r c h e s , o r a s s o c i a t i o n o f churches S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( I )u A s c h o o l S e c t i on 1 7 0 ( b ) ( 1 ) ( A ) ( i i ) ( A l s o complete P a r t V )

    u A h o sp i ta l o r a c o o p e r a t i v e h o s p i t a l s e r v i c e o r g a n i z a t i o n S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i i i )

    u A f e d e r a l , s t a t e , o r l o c a l government o r governmental u n i t S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v )

    u A medical research o r g a n i z a t i o n operated i n c o n j u n c t i o n w i t h a h o s p i t a l S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i i i ) Enter th e h o s p i t a l ' s nam e, c i t y ,

    a nd s t a t e ^

    u An o r g a n i z a t i o n operated fo r t h e b e ne fi t o f a c o l l e g e o r u n i v e r s i t y owned o r operated b y a governmental u n i t S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i v )( A l s o complete t h e Support Schedule i n P a r t IV-A)

    a An o r g a n i z a t i o n t h a t n o r m a l l y r e c e i v e s a s u bs ta n ti a l p a r t o f i t s s u p p o r t f r o m a governmental u n i t o r from t h e g e n e r a l p u b l i c S e c t i o n1 7 0 ( b ) ( 1 ) ( A ) ( v i ) ( A l s o complete t h e Support Schedule i n P a r t IV-A)

    1b u A community t r u s t S e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) ( A l s o complete t h e Support Schedule i n P a r t I V - A )

    u An o r g a n i z a t i o n t h a t n o r m a l l y r e c e i v e s ( 1 ) m o r e t ha n 3 3 1 / 3 % o f i t s s u p p o r t f r o m c o n t r i b u t i o n s , m em bership f e e s , and g r o s s r e c e i p t sfrom a c t i v i t i e s r e l a t e d to i t s c h a r i t a b l e , e t c , f u n c t i o n s - s u b j e c t t o c e r t a i n e x c e p t i o n s , and ( 2 ) no m o r e than 33 1 / 3 % o f i t s s u p p o r tf r o m gross investment income and u n r e l a t e d business t a x a b l e income ( l e s s s e c t i o n 511 t a x ) from businesses a c q u i r e d by t h eo r g a n i z a t i o n a f t e r June 3 0 , 1975 Se e s e ct i o n 5 0 9 (a ) ( 2 ) ( A l s o complete t h e Support Schedule i n P a r t IV-A)

    u An o r g a n i z a t i o n t h a t i s n o t c o nt r o ll e d b y any d i s q u a l i f i e d persons ( o t h e r t h a n f o un d a ti o n m a na g e r s) a nd o t h e r w i s e m e e ts t h erequirements o f s e c t i o n 5 0 9 ( a ) ( 3 ) Check t h e bo x t h a t d e s c r i b e s t he t y p e o f s u p p o r t in g o r g a n iz a t i o n

    u Type I u Type I I u Type I I I - F u n c t i o n a l l y I n t e g r a t e d u Type I I I - O t h e r

    Prn ,irln fhc fMlnwinn infnrm^finn ^hnnffhu annnnrfarl nrnnni72finnc /CPa nnnP R of the inctn irfinn 1

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    El An o r g a n i z a t i o n o r g a n i z e d and operated t o t es t fo r p u b l i c s a f e t y S e c t i o n 5 0 9 ( a ) ( 4 ) (See page 8 o f t h e i n s t r u c t i o n s )Schedule A (Form 990 o r 990-EZ) 2

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    11/11/ 2008 12 56 PMA (Form 990 o r 990-EZ) 2007 NORTH CAROLINA JUSTICE CENTER 56-1348186 PagPa rtMA Support Schedule (Complete o n l y i f you checked a b ox on l i n e 1 0 , 1 1 , o r 12) Us e cash method o f accounting.

    : You may use th e worksheet i n th e instructions fo r r n nvert in n from th e arras i al to th e rash method of arrnuntinny ea r ( or f i s c a l y ea r be g i n n i n g i n ) ^ ( a ) 2006 ( b ) 2005 ( c ) 2004 ( d ) 2003 ( e ) Total

    G i f t s , g r a n t s , an d c o n t r i b u t i o n s r e c e i v e d (D ono t include unusual g r a n t s S e e l i n e 2 8 2,726,265 1,996, 979 1,173,341 1,196,790 7,093,37M e m b e r s h i p f e e s r e c e i v e d 8, 085 8,825 9, 090 9,963 35,96Gross receipts from admissions me rc h a n d i s es ol d o r services performed , or fur nishing o ff a c i l i t i e s i n an y a c t i v i t y t h a t i s related t o th eo r g a n i z a t i o n ' s c h a r t a b l e , e t c , p u r p o s e 316, 714 41,650 794, 010 768,716 1,921,09Gross inco m e f rom i n t e r e s t dividends,amounts r e c e iv ed f r o m pa ym ents on securitiesloans ( section 512(a ) ( 5 ) ) , rents r o y a l t i e s ,i n co m e from s i m i l a r sources , an d unrelatedbusiness taxable i n co m e ( less section 51 1taxes ) f rom businesses acquired b y th eorganization a f t e r J u n e 3 0 , 1 9 7 5 85,135 51,349 24,434 14,258 175,17Ne t i n c o m e from unrelated businessa c t i v i t i e s no t included i n l in e 18Tax rev e n u e s levied f o r th e organization'sbenefit an d either paid t o i t or e x p e n d e d oni t s behalfThe value o f services or f a c i l i t i e s furnished t othe organization by a governmental u n i tw i t h o u t charge D o n o t i nc lu de t h e v a l u e o fservices or f a c i l i t i e s generally furnished t o the

    u b l i c w i t h o u t c h a r g eOther i n c o m e Attach a schedule Do no ti n c l u d esale ofca^talassets from Stmt 13 35,884 31,384 26,748 45,730 139,74Total o f l i n e s 15throu g h 22 3,172,083 2,130,187 2,027,623 2,035,457 9,365,35Line 23 m i n us l i n e 17 2,855,369 , 2,088,537 , 1,233,613 , 1,266,741 7,444,26Enter 1 % o f l i n e 23 31,721 1 21,302 1 20,276 1 20,355Organizations described on l i n e s 10 o r 1 1 : a E n t e r 2% o f amount i n column ( e ) , l i n e 24 ^ 26a 148,88

    b Prepare a l i s t f o r y o u r r e c o r d s t o show t h e n a m e o f an d amount c o n t r i b u t e d b y each person ( o t h e r t h a n agovernmental u n i t o r p u b l i c l y supported o r g a n i z a t i o n ) whose t o t a l g i f t s fo r 2003 t h r o u g h 2006 exceeded t h ea m ou nt s ho wn i n l i n e 26a D o no t f i l e t h i s l i s t with your r e t u r n . E n t e r t h e t o t a l o f a l l t h e s e excess amounts ^ 26b 3 , 129,96

    c T o t a l s u p p o r t f o r s e c t i o n 5 0 9 ( a ) ( 1 ) t e s t E n t e r l i n e 2 4 , column ( e ) ^ 26c 26d A d d Amounts from column ( e) fo r l i n e s 1 8 17 5 , 17 6 1 92 2 139, 746 2 6 b 3, 129, 964 I l l "

    ., 444, 88

    e P u b l i c s u p p o r t ( l i n e 26 c m i nu s l i n e 26d t o t a l ) , 9 9 9 , 3 7f Public su p p o r t percentag e ( l i n e 26e ( numerator ) divided b y l i n e 26c denominator

    1 0 .2 6 f 53.7243

    Or gan izati on s d esc ri be d on l i n e 12 : a F o r amounts i n c l u d e d i n l i n e s 1 5 , 1 6 , an d 1 7 t h a t were r e c e i v e d from a " d i s q u a l i f i e dp e r s o n , " prepare a l i s t fo r y o u r r e c o r d s t o show t h e na m e o f , an d t o t a l amounts r e c e i v e d i n each y e a r f r o m , each " d i s q u a l i f i e d person "D o no t f i l e t h i s l i s t with your r e t u r n . E n t e r t h e su m o f such amounts fo r each y e a r N( 2 0 0 6 ) ( 2 0 0 5 ) ( 2 0 0 4 ) ( 2 0 0 3 )

    b Fo r an y amount i n c l u d e d i n l i n e 1 7 t h a t was r e c e i v e d f r o m each person ( o t h e r t h a n " d i s q u a l i f i e d p e r s o n s " ) , prepare a l i s t f o r your r e c o r d s t oshow t h e na m e o f , an d amount r e c e i v e d f o r each y e a r , t h a t was more t h a n t he l a rg e r o f ( 1 ) t h e amount on l i n e 25 f o r t h e year o r ( 2 ) $5,000( I n c l u d e i n t h e l i s t o r g a n i z a t i o n s d e s c r i b e d i n l i n e s 5 t h r o u g h 1 1 b , as w e l l as I n d i v i d u a l s ) D o not f i l e t h i s l i s t with your r e t u r n . A f t e r computingt h e d i ff e re n c e between t h e amount r e c e i v e d an d t h e l a r g e r amount d e s c r i b e d i n ( 1 ) o r ( 2 ) , e n t e r t h e sum o f t h e s e d i f f e r e n c e s ( t h e excessamounts) fo r each y e a r N/( 2 0 0 6 ) ( 2 0 0 5 ) ( 2 0 0 4 ) ( 2 0 0 3 )

    c Ad d Amounts from column ( e ) f o r l i n e s 1 5 1 61 7 20 2 1 ^ 127c

    d Ad d L i n e 27a t o t a l an d l i n e 27b t o t a l ^ 27de P u b l i c s u p p o r t ( l i n e 27c t o t a l minus l i n e 27d t o t a l ) ^ 27ef T o t a l s u p p o r t fo r s e c t i o n 5 0 9 ( a ) ( 2 ) t e s t E n t e r amount f r o m l i n e 2 3 , column ( e ) ^ I 2 7 fg Public support percentage ( l i n e 27e ( numerator ) divided by l i n e 2 7 f (denominator)) ^ 27h Investment income p ercenta g e ( l i n e 18 , c o l u m n ( e ) ( numerator ) divided b y l i n e 2 7 f ( denominator ) ) ^ 27h

    Unusual Grants : F o r an o r g a n i z a t i o n d e s c r i b e d i n l i n e 1 0, 1 1, o r 1 2 t h a t r e c e i v e d an y unusual g r a n t s d u r i n g 2003 t h r o u g h 2 0 0 6 ,prepare a l i s t fo r y o u r r e c o r d s t o show, f o r each y e a r , t h e n a m e o f t h e c o n t r i b u t o r , t h e d a t e an d amount o f t h e g r a n t , an d a b r i e fd e s c r l D t l o n o f t h e n a t u r e o f t h e g r an t Do not f i l e t h i s l i s t with your r e t u r n . Do n o t i n c l u d e t h e s e g r a n t s i n l i n e 1 5

    Schedule A ( Form 990 or 990-EZ) 2

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    A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56-1348186 PagV Private School Questionnaire (See page 9 of the i n s t r u c t i o n s . )

    (To be completed ONLY by schools t h a t checked the box on l i n e 6 i n P a r t I V )Does t h e o r g a n i z a t i o n have a r a c i a l l y n o n d i s c r i m i n a t o r y p o l i c y toward s t u d e n t s by statement i n i t s c h a r t e r , b y l a w s , N/A Ye so t h e r governing i n s t r u m e n t , o r i n a r e s o l u t i o n o f i t s g o v e r n i n g body? 29Does t h e o r g an i z a ti o n i nc l u d e a statement o f i t s r a c i a l l y n o n d i s c r i m i n a t o r y p o l i c y toward s t u d e n t s i n a l l i t sbrochures , catalogues , and o t h e r w r i t t e n communications w i t h t h e p u b l i c d e a l i n g w i t h s t u d e n t admissions,programs and s c h o l a r s h i p s ' ? 30Ha s t h e o r g a n i z a t i o n p u b l i c i z e d i t s r a c i a l l y n o n d i s c r i m i n a t o r y p o l i c y t h r o u g h newspaper o r broadcast media d u r i n gt h e p e r i o d o f s o l i c i t a t i o n f o r s t u d e n t s , o r d u r i n g t h e r e g i s t r a t i o n penod i f i t ha s no s o l i c i t a t i o n program , i n a w a yt h a t m a k e s t h e p o l i c y known t o a l l p a r t s o f t h e g e n e r a l community i t serves? 3 1I f " Y e s , " p l e a s e d e s c r i b e , i f " N o , " please e x p l a i n ( I f you need more space , a tt ac h a separate statement )

    Does t h e o r g a n i z a t i o n m a i n t a i n t h e f o l l o w i n gRecords i n d i c a t i n g t h e r a c i a l composition o f t h e s t u d e n t b o d y , f a c u l t y , and a d m i n i s t r a t i v e s t a f f ? 32a

    b Records documenting t h a t s c h o l a r s h i p s and o t h e r f i n a n c i a l a s si s t a n ce a re a w a rded on a r a c i a l l y n o n d i s c r i m i n a t o r yb a s i s ? 32bCopies o f a l l c a ta l og u es , b r o c hu r e s , announcements, and o t h e r w r i t t e n communications to t h e p u bl ic d e a l i n gw i t h s t u d e n t a d m i s s i o n s , programs, a nd s c h o l a r s h i p s ? 32cCopies o f a l l m a t e r i a l used by t h e o r g an i z a ti o n o r on i t s b e h a l f t o s o l i c i t c o n t r i b u t i o n s ? 32d

    I f you answered "No" t o any o f t h e above, please e x p l a i n ( I f you need more s p a c e , a t t a c h a separate statement )

    Does t h e o r g a ni z a t io n d i s cr i m in a t e by r a c e i n any w a y w i t h r e s p e c t to

    S t u d e n t s ' r i g h t s o r p r i vi l eg e s ?

    Admissions p o l i c i e s '

    Employment o f f a c u l t y o r a d m i n i s t r a t i v e s t a f f ?

    S c h o l a r s h i p s o r o t h e r f i n a n c i a l assistance?E d u c a t i o n a l p o l i c i e s ?

    f Us e of f a c i l i t i e s ?

    A t h l e t i c programs?

    Other e x t r a c u r r i c u l a r a c t i v i t i e s ?

    I f you answered " Y e s " t o any o f t h e above, p l e a s e e x p l a i n ( I f you need more s p a c e , a tt ac h a separate statement )

    Does t h e o r g a n i z a t i o n r e c e i v e any f i n a n c i a l a i d o r a s s i s t a n c e f r o m a governmental agency?

    Ha s t h e o r g a n i z a t i o n ' s r i g h t t o such a i d ever b e en revoked o r suspended?I f you answered " Y e s " t o e i t h e r 34a o r b , please e x p l a i n u s i n g an a t t a c h e d statement

    Does the organization c e r t i f y t h a t i t ha s complied w it h t he applicable requirements o f sections 4 01 through 4 05o f Rev Proc 75-50. 1975-2 C B 587. covenna r a c i a l nondiscrimination? I f " No." at t ach a n explanation

    33a

    3 3b

    33c

    33d33e

    3 3 f

    33

    33h

    Schedule A (Form 990 o r 990-EZ) 20

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    11/11 / 2008 12 56 PM

    A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56-1348186 PagVIA Lobbying Expenditures by Electing Public Charities (See page 1 1 of the i n s t r u c t i o n s . )

    (To be completed ONLY b y an e l i g i b l e o r g a n i z a t i o n t h a t f i l e d Form 5768 )^ a i f t h e o r g a n i z a t i o n belongs to an a f f i l i a t e d group Check ^ b i f you checked " a " a nd ' l i m i t e d c o n t r o l ' o r o v i s i o n s a n o l y

    L i m i t s on Lobbying Expenditures( I h e term "expenditures" means amounts paid o r incurred )

    Total lobbying expenditures t o influence public opinion (grassroots lobbying)T o t a l l o b b y i n g e x p e n d i t u r e s to i n f l u e n c e a l e g i s l a t i v e body ( d i r e c t l o b b y i n g )T o t a l l o b b y i n g e x p e n d i t u r e s ( a d d li n es 36 and 3 7 )Other exempt purpose e x p e n d i t u r e sT o t a l exempt purpose e x p e n d i t u r e s ( a d d l i n e s 38 and 3 9 )Lobbying nontaxable amount E n t e r t h e amount from t h e f o l l o w i n g t a b l e -I f th e amount on l i n e 40 i s - T h e lobbying nontaxable amount i s -N o t o v e r $ 5 0 0 , 0 0 0 20% o f t h e a m o u n t o n l i n e 4 0O v e r $ 5 00 , 00 0 bu t no t o v e r $ 1 , 0 0 0 , 0 0 0 $ 1 0 0 , 0 0 0 p l u s 15% o f t h e e x c e s s o v e r $ 5 0 0 , 0 0 0O v e r $ 1 , 0 0 0 , 0 0 0 b ut n ot o v e r $ 1 , 5 0 0 , 0 0 0 $ 1 7 5 , 0 0 0 p l u s 10% o f t h e e x c e s s o v e r $ 1 , 0 0 0 , 0 0 0O v e r $ 1 , 5 0 0 , 0 0 0 b ut n ot o v e r $ 1 7 , 0 0 0 , 0 0 0 $ 2 2 5 , 0 0 0 p l u s 5% o f th e e x c e s s o v er $ 1 , 5 0 0, 0 0 0O v e r $ 1 7 , 0 0 0 , 0 0 0 $ 1 , 0 0 0 , 0 0 0Grassroots nontaxable amount ( e n t e r 25% o f l i n e 4 1 )S u b t r a c t l i n e 42 from l i n e 36 E n t e r - 0 - i f l i n e 42 i s more t h a n l i n e 36S u b t r a c t l i n e 4 1 from l i n e 38 E n t e r - 0- i f l i n e 4 1 i s more t h a n l i n e 38

    ( a )A f f i l i a t e d groupt o t a l s

    ( b )To b e completedf o r a l l e l e c t i n go r g a n i z a t i o n s

    3 6 6,203 7 14,973 8 21,1739 3,043,604 0 3,064,78

    303,23

    4 2 75,814 34 4

    Caution : I f t h e r e i s an amount on e i t h e r l i n e 43 o r l i n e 4 4 , you must f i l e Form 4720 14-Year Averaging Period Under Section 501(h)

    (Some organizations t h a t made a section 501(h) e l e c t i o n do not h av e t o complete a l l o f th e f i v e columns belowSee th e i n s t r u c t i o n s f o r l in es 45 t hr oua h 5 0 on oaoe 13 o f th e i n s t r u c t i o n s )

    Lobbying Expenditures During 4-Year Averaging PeriodCalendar year ( o rf i s c a l y ear be g i n n i n g i n ) ^

    ( a)2007

    ( b )2006

    ( c )2005

    ( d )2004

    (e )T o t a l

    L o b b y i n g n o n t a x a b l e a m o u n t 303,239 290,084 270,079 270,207 1,133,60L o b b y i n g c e i l i n g amount (150% o fl i n e 45a 1,700,41T o t a l l o b b y i n g e x p e n d i t u r e s

    .0 , 9 6

    G r a s s r o ot s n o n ta x a bl e a m o u n t 7 5, 810 72,521 67,520 67,552 283,40Grassroots c e i l i n g amount (150% o fl i n e 48e 425, 10

    G r a s s r o o t s l o b b y i n g e x p e n d i t u r e s 6, 2 01 3,272 9,542 1 3,848 22,86V l - B Lobbying A c t i v i t y by Nonelecting Public C h a r i t i e s

    ( For r e p o r t i n g onl y by or g anizations that d i d not comp l e t e Part VI-A ( See p a q e 1 4 of th e i n s t r u c t i o n s . ) N/t h e y e a r , d i d t h e o r g a n i z a t i o n a t t e m p t t o i n f l u e n c e n a t i o n a l , s t a t e o r l o c a l l e g i s l a t i o n , i n c l u d i n g a n y Y e s No Amountt o i n f l u e n c e p u b l i c o p i n i o n on a l e g i s l a t i v e m a t t e r o r referendum , t h r o u g h t h e use o f

    VolunteersP a i d s t a f f o r m a na g e m e nt ( I n c l u d e compensation i n expenses r e p o r t e d on l i n e s c t h r o u g h h . )Media advertisementsM a i l i n g s t o members, l e g i s l a t o r s , o r t h e p u b l i cP u b l i c a t i o n s , o r p u b l i s h e d o r broadcast statementsGrants t o o t h e r o r g a n i z a t i o n s f o r l o b b y i n g purposesD i r e c t c o n t a c t w i t h l e g i s l a t o r s , t h e i r s t a f f s , government o f f i c i a l s , o r a l e g i s l a t i v e bodyR a l l i e s , demonstrations , seminars , conventions , speeches , l e c t u r e s , o r any o t h e r m e a nsT o t a l l o b b y i n g e x p e n d i t u r e s ( Add l i n e s c t h r o u g h h .)I f "Yes" to a ny o f t h e above , a l s o a t t a c h a statement gwlno a d e t a i l e d d e s c n D t i o n o f t h e l o b b y i n g a c t i v i t i e s

    Schedule A (Form 990 o r 990-EZ) 20

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    11/11/ 2008 12 56 PM

    A ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 7 NORTH CAROLINA JUSTICE CENTER 56-1348186 PagPar t V I I ' Information R eg ardi n g Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 14 o f t h e i n s t r u c t i o n s . )

    D i d t h e r ep o rt i n g o r g a n i z a ti o n d i r e c t l y o r i n d i r e c t l y en ga g e i n any o f t h e f o l l o w i n g w i t h any o t h e r o r g a n i za t i o n described i n s e c t i o n5 0 1 ( c ) o f t h e Code ( o t h e r t h a n s e c t i o n 501 ( c ) ( 3 ) o r g a n i z a t i o n s ) o r i n s e c t i o n 5 2 7 , r e l a t i n g t o p o l i t i c a l o r g a n i z a t i o n s ?

    a T r a n s f e r s from t h e r e p o r t i n g o r g a n i z a t i o n t o a nonchantable exempt o r g a n i z a t i o n o f Ye s( i ) Cash 5 1 a ( i )

    b Other t r a n s a c t i o n s( i i ) Other a s s e t s

    ;bi i i )( i ) Sales o r exchanges o f a s s e t s w i t h a nonchantable exempt o r g a n i z a t i o n

    ( i i ) Purchases o f a s s e t s from a nonchantable exempt o r g a n i z a t i o n( i i i ) R e n t a l of f a c i l i t i e s , equipment, o r o t h e r a s s e t s( i v ) Reimbursement arrangements WW I( v ) Loans o r l oa n guarantees b ( v )

    ( v i ) Performance o f s e r v i c e s o r membership o r f u n d r a i s i n g s o l i c i t a t i o n s b ( v i )c S h a r i n g o f f a c i l i t i e s , equipment, m a i l i n g l i s t s , o t h e r a s s e t s , o r p a i d employees cd I f t h e answer t o a ny o f t he above i s " Y e s , " complete t h e f o l l o w i n g schedule Column ( b ) should always show t h e f a i r market v a l u e o f t h e

    goods, o th e r a s s e ts , o r s e rv i ce s g i v e n by t h e r e p o r t i n g o r g a n i z a t i o n I f t h e o r g a n i z a t i o n r e c e i v e d l e s s t h a n f a i r market v a l u e i n any

    Schedule A (Form 990 o r 990-EZ) 20

    (a ) (b ) (c ) ( d )L i n e n o Amount i n v o l v e d Name o f n o n c h a n t a b l e e x e m p t o r g a n i z a t i o n D e s c r i p t i o n o f t r a n s f e r s , t r a n s a c t i o n s , a n d s h a r i n g a r r a n g e m e n t sA

    I s t h e o r ga n i z at i o n d i r e c t l y o r i n d i r e c t l y a f f i l i a t e d w i t h , o r r e l a t e d t o , on e o r more tax-exempt o r g a n i z a t i o n sd e s c r i b e d i n s e c t i o n 5 0 1 ( c ) o f t h e Code ( o t h e r t h a n s e c t i o n 5 0 1 ( c ) ( 3 ) ) o r i n s e c t i o n 527? 1 1 1 . 11 Ye s

    b I f "Yes," comp l e t e the f o l l o w i n g schedule(a ) ( b ) (c )

    Name of o r g a n i z a t i o n Type of o r g a n i z a t i o nN/A

    D e s c r i p t i o n of r e l a t i o n s h i p

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 1 2 : 5 6 PM56-1348186 Federal StatementsFYE: 12/31/2007

    Statement I - Form 9 9 0 , Part I , Line 3 - Membership Dues a nd AssessmentsDescription Amount

    DUES $ 6,075Total $ 6,075

    Statement 2 - Form 990, Line 20 - Other Changes i n Net Assets or Fund Balan c esDescription Amount

    Net Unrealized Gains on Investments $ -7,776Total $ -7,776

    1 - 2

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 12:56 P56-1348186 Federal StatementsFYE: 12/31/2007

    Statement 3 - Fo rm 9 9 0 . P a r t I I , Line 2 2b - O th e r G r an ts a nd AllocationsNameAd d r ess

    Date o fG i f t

    LAND LOSS PREVENTION

    PO BOX 179DURHAM NC 27702

    Total

    rUDLiL i JVVLrtv.i$ 25,000 $ $

    $ 25,000 $ 0 $ 0

    BV FMVE x p l E x p l

    NameExpensesMELINDA LAWRENCE

    Compensation

    Total

    R e l a t i o n s h i p Class o fto Or g A c t i v i t y

    D e s c r i p t i o n o f Cash NonCash BookP r o p e r t y C o n t r i b C o n t r i b Value

    Statement 4 - F o r m 9 9 0 , Part I I , Line 2 5 a - Compensation o f Current O f f i c e r sProgram Man agem ent &S e r v i c e s General F u n d r a i s i n g

    $ $ $

    78,376

    9 1a,j/0

    9,055

    $ 9,055

    5,090

    -? J, v,v

    3 - 4

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 12:56 PM5 6-1348186 Federal StatementsFYE: 12/31/2007

    Statement 5 - Form 990 , Part I I , Line 43 - Other Functional ExpensesT o t a l P r ogr a m Mgt & Fund-

    Description Expenses Service General RaisingExpenses $ $ $ $

    FEES/ORGANIZATION DUES 18,696 16,759 1,237 7STAFF/BOARD DEVELOPMENT 32,564 24,112 4,659 3,7RJC 8,002 8,002LIBRARY 18,322 17,822 500INSURANCE 4,444 4,444LITIGATION 8,270 8,270CONSULTANTS 26,126 26,126COMPUTER CONSULTANT 23,498 18,803 3,357 1,3CONTRACT SERVICES 17,758 12,832 4,926CLASSIFIED ADS/SUBSCRIPTIONS 7,323 5,036 1,333 9POLICY WATCH OTHER 21,622 21,622TECHNOLOGY/COMPUTERS 15,101 12,879 2,222BLUEPRINT PROJECT OTHER 55,818 55,818SPECIAL EVENTS 17,334 17,3Total $ 274,878 $ 232,525 $ 18,234 $ 24,1

    5

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 1 1 / 1 1 / 2 0 0 8 1 2 : 5 6 PM56-1348186 Federal StatementsFYE: 12/31/2007

    Statement 6 - Form 990 , Part I I I - Organization ' s P rimary Exempt Pu rposeD e s c r i p t i o n

    THIS ORGANIZATION SERVES AS COORDINATING AGENCY FORPROGRAMS, ENTITIES, AGENCIES AND INDIVIDUAL LAWYERS WHOPROVIDE FREE LEGAL SERVICES TO INDIGENT INDIVIDUALS, ORGROUPS OF INDIVIDUALS, WHO ARE RESIDENTS OF THE STATE OFNORTH CAROLINA AND WHO OTHERWISE ARE UNABLE TO AFFORD LEGALASSISTANCE; TO ESTABLISH, CONDUCT, MANAGE, PROMOTE ANDSUPPORT PROJECTS TO IMPROVE COMMUNITY UNDERSTANDING OFINDIVIDUAL LEGAL RIGHTS AND RESPONSIBILITIES; TO PROMOTE THEEMPOWERMENT AND SELF-SUFFICIENCY OF LOW-INCOME CITIZENS; ANDTO PROVIDE EDUCATION AND COMMUNITY DEVELOPMENT ASSISTANCE TOINDIVIDUALS, OR GROUPS OF INDIVIDUALS, WHO ARE RESIDENTS OFTHE STATE OF NORTH CAROLINA.

    Statement 7 - F o r m 990, Part I l l , Line c - Statement o f P r o g r a m Service AccomplishmentsD e s c r i p t i o n

    POVERTY LAW ADVOCACY: REPRESENTS INTERESTS OF LOW-INCOMEAND WORKING POOR PERSONS IN THE GENERAL ASSEMBLY ANDBEFORE STATE ADMINISTRATIVE AGENCIES; LITIGATES MAJORCASES NOT HANDLED BY FEDERALLY FUNDED LEGAL SERVICEPROGRAMS; INCLUDES THE NORTH CAROLINA IMMIGRANTS LEGALASSISTANCE PROJECT WHICH PROVIDES LEGAL ASSISTANCE FOR THESTATE'S IMMIGRANT POPULATIONS.

    Statement 8 - Form 990 , Part I I I , Line e - Other Program ServicesDescription

    OTHER ACTIVITIES

    6 - 8

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 1 1 / 1 1 / 2 0 0 8 1 2 : 5 6 PM56-1348186 Federal StatementsFYE: 12/31/2007

    Statement 9 - Form 9 9 0 , Part I V , Line 54a - Publicly Traded SecuritiesBeginning End o f

    Description - `W- W -US and State Government

    US TREASURY DEBTCorporate Stock

    EQUITIESOTHERTotal

    B a s i s o fV a l u a t i o n25,603 26,114 Market54,249

    A n-,

    94, "/5y

    52,9461 1 , 982

    $ 91,042

    MarketMarket

    Statement 10 - Form 9 9 0 , Part I V , Line 57 - Land, Buildings, and EquipmentD e s c r i p t i o n

    Beginning Accum En d o f Accumo f Year Depr Year Depr

    FURNITURE/EQUIPMENT $ 190,240 $ 119,931 $ 242,532 $ 153,099Total $ 190,240 $ 119,931 $ 242,532 $ 153,099

    Statement 1 1 - Form 9 9 0, P art I V , Line 65 - Other L i a b i l i t i e sBeginning En d o f

    De s cri pt ion of Year YearCAPITAL LEASE OBLIGATION $ 48,068 $ 28,831PAYABLE TO IOLTA AND MBF 32,800 32,800AGENCY FUNDS HELD FOR PLANNING COUNC 19,019 17,958

    Total $ 99,887 $ 79,589

    9 - 1 1

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 12:56 P56-1348186 Federal StatementsYE: 12/31/2007

    Statement 12 - Form 990 , P a r t V-A - L i s t o f O f f i c e r s , Directors , Trustees, a nd Ke yEmployeesName and AverageAddress T i t l e Hours Compensation B e n e f i t s Expens

    LINDA LAWRENCE EXEC DIRECTO 40 92,521 18,100PO BOX 28068

    NC 27611

    R. REV. WILLIAM J BARBER II DIRECTOR 1 0 01608 N BERKELEY BLVD

    NC 27534

    OHN J BUTLER CO-CHAIR 1 0 0816 FAIRALL DRIVEALEIGH NC 27607

    L BELL, JR DIRECTOR 1 0 04000 WESTCHASE BLVD, STE 500RALEIGH NC 27607REUBEN BLACKWELL CO-CHAIR 1 0 0402 EAST VIRGINIA STREETROCKY MOUNT NC 27802

    RICHARD HOOKER, JR DIRECTOR 1 0 01520 KING ARTHUR COURTSHELBY NC 28152

    KENNETH JERALD JONES, SR DIRECTOR 1 0 01976 THELMA ROADROANOKE RAPIDS NC 27870

    STEPHEN LUKE LARGESS DIRECTOR 1 0 0741 KENILWORTH AVE, STE 300CHARLOTTE NC 28204FENITA M SHEPHARD SECRETARY 1 0 02505 LEAS MILL CTRALEIGH NC 27606

    1 2

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 12 : 5 6 F56-1348186 Federal StatementsFYE: 12/31/2007

    Statement 12 - Fo r m 990 , P a r t V -A - L i s t o f O f f i c e r s , Directors , Trustees, a nd Ke yEmployees (continued)Name a nd AverageAddress T i t l e Hours Compensation B e n e f i t s Expens

    JEAN CARY DIRECTOR 1 0 0115 MAIN STREETBUIES CREEK NC 27506

    FIORELLA HORNA-GUERRA DIRECTOR 1 0 0105 CRICKET HILL LANECARY NC 27513

    JOHN KWEKU LAAST DIRECTOR 1 0 0230 HAMPSHIRE DOWNS DRMORRISVILLE NC 27560

    J. GEORGE REED DIRECTOR 1 0 01307 GLENWOOD AVE., STE 156RALEIGH NC 27605

    TONG YANG DIRECTOR 1 0 0941 MALCOM BLVDCONNELLY SPRINGS NC 28612

    RAQUEL LYNCH TREASURER 1 0 04949-B ALBEMARLE ROADCHARLOTTE NC 28205

    12

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 1 2 : 5 6 PM56-1348186 Federal StatementsFYE: 12/31/2007

    Statement 13 - Schedule A , P a r t I V - A , Line 22 - Other IncomeD e s c r i p t i o n 2 0 0 6 2 0 0 5 2 0 0 4 2 0 03

    OTHER INCOMETotal

    $ 35, 8 34 $ 31,34 4 i lb, /4tf 4 ' 45, /_3U$ 35,884 $ 31,384 $ 26,748 $ 45,730

    1 3

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 1 1 /11/2008 1 2 : 5 6 PM56-1348186 Federal StatementsFYE: 12/31/2007

    Fo rm 990 , Part I , Line 1 b - D i r e c t Public SupportD e s c r i p t i o n Cash Noncash

    Contributions from Schedule B $ 3,346,043 $Total $ 3,346,043 $ 0

    Total$ 3,346,043$ 3,346,043

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    NCJUSTICE NORTH CAROLINA JUSTICE CENTER 11/11/2008 12:56 PM56-1348986 Federal StatementsFYE:12/31/2007

    Schedule A , Part I V - A , Line 2 6 b - Excess G i f t sDonor Name T o t a l Excess

    Total

    $ LUU,000400,000

    2,755,65990,000

    275,000160,000145,00032,599170,000211,50050,00028,50075,00050,00050,000

    $ 4,693,258

    51,115251,115

    2,606,774

    126,11511,115

    21,11562,615

    4 i J,11y,yb4

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    NCJUSTICE 05/09/2008 1 5 1 PMA p p l i c a t i o n f o r E x t e n s i o n o f Time To F i l e anFirm 8868

    (Rev Apn12007) Exempt Organization Return OMB No 1545-Department o f t h e T r e a s u r y 1 1 0 - F i l e a s e p a r a t e a p p l i c a t i o n f o r each r e t u r nt e r r a Revenue S e r v i c e I f you a r e f i l i n g f o r an Automatic 3-Month Extension , complete only P a r t I and check t h i s box ^ I f you a r e f i l i n g f o r an Additional ( no t automatic ) 3-Month Extension , complete only P a r t I I ( o n page 2 o f t h i s f o r m )D o no t complete P a r t I I unless y ou h av e a l r e a d y been g r a n t e d an a u t o m a t i c 3-month e x t e n s i o n on a p r e v i o u s l y f i l e d Form 8868.Part I Automatic 3-Month Extension of Time. Only submit original ( n o copies needed).

    S e c t i o n 5 0 1 ( c ) c o r po r a ti o ns r e qu i r ed t o f i l e Form 9 9 0- T a nd r e q u e s t i n g an a u t o m a t i c 6-month extension-check t h i s box andcomplete P a r t I o n l y ^A l l o t h e r c o r p o r a t i o n s ( i n c l u d i n g 11 2 0 -C f i l e r s ) , p a r t n e r s h i p s , REMICs, and t r u s t s must us e Form 7 0 0 4 t o r e q u e s t an extension o ftime t o f i l e inco me t a x returnsElectronic F i l i n g ( e - f i l e ) . G e n e r a l l y , you ca n e l e c t r o n i c a l l y f i l e Form 8 8 6 8 i f yo u want a 3-month automatic extension o f t i m e t o f i l eone o f t h e r e t u r n s noted below ( 6 months f o r s e c t i o n 5 0 1 ( c ) c o r p o r a t i o n s r e q u i r e d t o f i l e Form 9 9 0 - T ) . However, y ou c an n ot f i l e Form8 8 6 8 e l e c t r o n i c a l l y i f ( 1 ) you want t h e a d d i t i o n a l ( n o t a u t o m a t i c ) 3-month e x t e n s i o n o r ( 2) you f i l e Forms 990-BL, 6069, o r 8870, groupr e t u r n s , o r a composite o r c o n s o l i d a t e d Form 9 9 0 - T . I n s t e a d , yo u must s u b m i t t h e f u l l y completed and signed page 2 ( P a r t I I ) o f Form8 8 6 8 For more d e t a i l s on t h e e l e c t r o n i c f i l i n g o f t h i s f o r m , v i s i t www.irs g o v / e f i l e and c l i c k on e - f i l e f o r C h a r i t i e s & N o n p r o f i t s .Type orprintF i l e b y t h edu e d a t e f o rf i l i n g y o u rr e t u r n Seei n s t r u c t i o n s

    Name o f Exempt O r g a n i z a t i o n Employer I d e n t i f i c a t i o n n u m b e r

    NORTH CAROLINA JUSTICE CENTER 56- 1348186Number , s t r e e t , and room o r s u i t e n o I f a P . O b o x , s e e i n s t r u c t i o n s .POST OFFICE BOX 28068

    C i t y , t o w n o r p o s t o f f i c e , s t a t e , a n d Z I P c o d e . F o r a f o r e i g n a d d r e s s , s e e i n s t r u c t i o n s .RALEIGH NC 27611-8068

    Check type o f r e t u r n t o be f i l e d ( f i l e a separate a p p l i c a t i o n f or each r e t u r n )X Form 9 9 0 Form 990-T ( c o r p o r a t i o n ) Form 47 2 0

    Form 9 9 0 - B L Form 990-T ( s e c . 4 0 1 ( a ) o r 408( a ) t r u s t ) Form 5 2 2 7Form 990-EZ Form 990-T ( t r u s t o t h e r t h a n above) Form 6 0 6 9Form 9 9 0 -PF Form 1041-A Form 8 8 7 0

    The b o o k s a r e i n t h e c a r e o f ^ MARY COLEMANTelephone No ^ 9 1 9 - 856-2174 FAX No ^

    I f t h e o r g a n i z a t i o n does n o t have an o f f i c e o r p l a c e o f business i n t h e U n i t e d S t a t e s , check t h i s bo x ^ I f t h i s i s f o r a Group Return , e n t e r t h e o r g a n i z a t i o n ' s f o u r d i g i t Group Exemption Number (GEN) I f t h i s i sf o r t h e whole group , check t h i s box ^ . I f i t i s f o r p a r t o f t h e group , check t h i s box -andt t a c ha l i s t w i t h t h e n a m e s and ElNs o f a l l member s t h e e x t e n s i o n w i l l c o v e r .

    1 I request an automatic 3 - month ( 6 months f o r a s e c t i o n 50 1 ( c ) c o r p o r a t i o n r e q u i r e d t o f i l e Fo rm 9 90 - T ) extension o f t i m eu n t i l 8/15/08 , t o f i l e t h e exempt o r g a n i z a t i o n r e t u r n f o r t h e o r g a ni z a ti o n n a m e d above . Th e extension i sf o r t h e o r g a n i za t i o n ' s r e t u r n f o r .^ X c a l en d ar y e ar 2007 o r^ t a x y e a r b e gi n ni n g , and ending

    2 I f t h i s t a x year i s f o r l e s s t h a n 1 2 months , check reason - 11 I n i t i a l r e t u r n 11 F i n a l r e t u r n 11 Change i n accounting p e r i o d

    3 a I f t h i s a p p l i c a t i o n i s f or Form 9 9 0 - B L , 9 9 0 - P F , 9 9 0 - T , 4720, o r 6 0 6 9 , e n t e r t h e t e n t a t i v e t a x ,

    b i f t h i s a p p l i c a t i o n i s f o r Form 990-PF o r 9 9 0 - T , e n t e r any r e f u n d a b l e c r e d i t s and e s t i m a t e d t a xpayments m a d e I n c l u d e any p r i o r yea r overpayment a l l o w e d as a c r e d i t . 3b S

    c Balance D u e . S u b t r a c t l i n e 3 b fr om l i n e 3 a . I n c l u d e your payment w i t h t h i s f o r m , o r , i f r e q u i r e d ,d e p o s i t w i t h FTD coupon o r , i f r e q u i r e d , by u s i n g EFTPS ( E l e c t r o n i c F e d e r a l Tax PaymentSystem). Se e i n s t r u c t i o n s

    Caution. I f you a r e g o i n g t o m a k e an e l e c t r o n i c f u n d w i t h d r a w a l w i t h t h i s Form 8 8 6 8 , se e Form 8 4 5 3 - E O and Form 8 879-EOf o r payment i n s t r u c t i o n s .Fo r Privacy Act a n d Pa p e rw o rk Red u ction Act Notice , see I n s t r u c t i o n s . F o r m 8868 ( R e v 4

    DAA

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    08/11 / 2008 1 1 42 AM

    8868 ( Rev 4-2008 ) Pa eI f yo u are f i l i n g f o r an Additional ( No t Automatic ) 3-Month Extension , complete only Part II an d check t h i s bo x ^ X

    . Only complete Part II i f yo u have already be e n granted an automatic 3-month extension on a previously f i l e d Form 8868I t you are f i l i n g f o r an Automatic 3-Month Extension , complete only P a r t I ( o n page 1 )

    P a r t I I Additional ( Not Automatic ) 3-Month Extension o f Time. You must H e on i n a l and one co p y .or Name o f Exempt Organization Employer identification number

    by the NORTH CAROLINA JUSTICE CENTER 56-1348186Number, s t r e e t , and room o r s u i t e no I f a P 0 b o x , se e i n s t r u c t i o n s Fo r IR S use o n l ye d a t e f o r

    the POST OFFICE BOX 28068gSe e C i t y , town o r p o s t o f f i c e , s t a t e , and ZIP code For a f o r e i g n a d d r e s s , se e i n s t r u c t i o n s

    RALEIGH NC 27611-8068tvoe of return to he filed 1File a separate annhcahon fo r each return)

    X Form 990 Form 990-PF Form 1041-A 8Form 6069Form 990-BL Form 990-T ( s e c 401( a ) o r 40 8 ( a ) t r u s t ) Form 4720 Form 8870Form 990-EZ Form 990-T ( t r u s t o t h e r t h a above ) Form 5227

    ! Do not complete P a r t I I i f yo u w e r e not already granted an automatic 3-month extension on a previously f i l e d F o rm 8 8 6 8 .The books a r e i n t h e c a r e o f ^ MARY COLEMANT e l e p h o n e No ^ 919-856-2174 FAX No ^I f t h e o r g a n i z a t i o n does n o t have an o f f i c e o r p l a c e o f business i n t h e U n i t e d S t a t e s , check t h i s box ^I f t h i s i s f o r a Group R e t u r n e n t e r t h e o r g a n i z a t i o n ' s f o u r d i g i t Group Exemption Number ( GEN) I f t h i s i s

    the whole group, check t h i s bo x ^ [] I f i t i s f o r p a r t o f the group check t h i s bo x ^ and attach awith the names an d EINs o f a l l members the extension i s f o r

    I request an a d d i t i o n a l 3-month extension o f time u n t i l 11/17/08Fo r calendar year 2 0 0 7 , o r other t a x year beginning , an d endingI f t h i s t a x y e a r i s f o r l e s s t h a n 1 2 months check reason I n i t i a l r e t u r n F i n a l r e t u r n Change i n a c c o u n t i n g p e r i o dS t a t e i n d e t a i l w hy you need t h e e x t e n s i o nAdditional time is requested to gather information to prepare a completeand accurate return.

    a I f t h i s a p p l i c a t i o n i s f o r Form 990-BL, 990-PF, 9 9 0 - T , 4720, o r 6 0 6 9 , e n t e r t h e t e n t a t i v e t a x ,l e s s an y nonrefundable c r e d i t s Se e i n s t r u c t i o n s Sa $

    b I f t h i s a p p l i c a t i o n i s f o r Form 990-PF, 9 9 0 - T , 4720, o r 6069, e n t e r any r e f u n d a b l e c r e d i t s ande s t i m a t e d t a x payments made I n c l u d e any p r i o r y e a r overpayment a l l o w e d a s a c r e d i t and anyamount p a i d p r e v i o u s l y with Form 8868

    H8c$

    c Balance Due . Subtract l i n e 8b from l i n e 8a Include your payment w i t h t h i s form, o r , I f required, depositw i t h FTD co u on o r , i f r e u i r e d , b y usin EFTPS Electronic Federal T ax Pa ment S stem See I n s t r u c t i o n s $

    Signature and V e r i f i c a t i o npenalties o f p e r j u r y , declare t h a t have examined t h i s form including accompanying schedules an d statements an d t o the best o f my kn o w l edg e an d b e l i e f ,

    s t r u e correct an d complete an d t h a t I am authorized t o prepare t h i s formT i t l e C1M Date 8/11/0

    Form 8868 ( R ev 4-200