Orange County NC Website
62REBUTLDIs6-L <br />22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on <br />Part IX, column (A), line 2? tf "yes," complete Schedu/e l, parts I and llt <br />23 Did the organization answer "Yes" to Part Vll, Section A, line 3, 4, or 5, about compensation of the organization's current <br />and former officers, directors, trustees, key employees, and highest compensated employees? lf "yes," complete <br />Schedule J <br />24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the <br />last day of the year, that was issued after December 31 ,2002? tf "yes," answer lines 24b through 24d and complete <br />Schedule K. lf "No,'go to line 25a ................ <br />No <br />x <br />b <br />c <br />d <br />25a <br />b <br />26 <br />27 <br />2a <br />a <br />b <br />c <br />29 <br />30 <br />31 <br />32 <br />Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? <br />Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease <br />any tax-exempt bonds? .... <br />Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? <br />Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit <br />transaction with a disqualified person during the year? 11 "yes," complete Schedule L, pari I <br />ls the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and <br />that the transaction has not been reported on any of the organization's prior Forms 990 or g9O.EZ? lf "yes," comptete <br />Schedule L, Pari I <br />Did the organization report any amount on Pan X, line 5 or 22, for receivables from or payables to any current <br />or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35%o <br />controlled entity or family member of any of these persons? lf "yes," complete Schedule L, part ll <br />Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, <br />creator or founder, substantial contributor or employee thereof, a grant selection committee member, or lo a35%o controlled <br />entity (including an employee thereof) or family member of any of these persons? lf ,,yes,,, complete Schedute L, paft ilt ....... . <br />Was the organization a party to a business transaction with one of the following parties (see the Schedule l- part lV, <br />instructions for applicable filing thresholds, conditions, and exceptions): <br />A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? if <br />"Yes," complete Schedule L, Paft lV <br />A family member of any individual described in line 28a? lf ',yes," complete Schedule L, part lV <br />A 35% controlled entity of one or more rndividuals and/or organizations described in line 2Ba or 2Bb? lf <br />"Yes," complete Schedule L, Paft IV <br />Did the organization receive more than $25,000 in non-cash contributions? lf ,,yes,,, comptete Schedule M <br />Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation <br />contributions? tf "Yes," complete Schedule M <br />Did the organization liquidate, terminate, or dissolve and cease operations? lf ,,yes,,, comptete Schedule N, paft t <br />Did the organization sell, exchange, dispose of, or transfer more than 25%o of ils net assets? tf "yes," complete <br />x <br />x <br />x <br />x <br />35a <br />b <br />Schedule N, Part ll <br />33 Did the organization own 10o%o of an entity disregarded as separate from the organization under Regulations <br />sections 3O1 .7701-2 and 301 .7701.3? lf "yes,', complete Schedule R, part I34 Was the organization related to any tax-exempt or taxable enlily? tf ,,yes,,, complete Schedule R, paft ll, 1il, or tV, and <br />Did the organization have a controlled entity within the meaning of section 512(bX13)? <br />lf "Yes" to iine 35a, did the organization receive any payment from or engage in any transaction with a controlled entity <br />within the meaning of section 512(bX13)? lf "yes," complete Schedute R, pariV, line 236 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non.charitable related organization? <br />lf "Yes," complete Schedule R, Paft V, tine 2 ..... . <br />Dld the organization conduct more than 5% of its activlties through an entity that is not a related organization <br />and that is treated as a partnership for federal income tax purposes? lf ,,yes,,, complete Schedute R, paft Vt <br />Did the organization complete Schedule O and provide explanations on Schedule O for part Vl, lines '1 1b and <br />ax <br />Check if Schedule O contains a or note to line in this Part V <br />1a Enter the number reported in box 3 of Form i096. Enter-0- if not applicable ....... I ,ub Enterthe number of Forms w-2G included on line 1a. Enter 0- if not applicable <br />c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming <br />x <br />x <br />37 <br />19? <br />132044 12-09-21 <br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12