CAPTRUST COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAPTRUST COMMUNITY FOUNDATION INC (EIN 20-8715100)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-25
- IRS object ID
- 202342689349301064
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-25T12:34:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561965804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 FALLS OF NEUSE ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208715100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPTRUST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPT | BusinessNameControlTxt |
| Phone | 8002160645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 SIX FORKS ROAD 1700 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG DELAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8002160645 | PhoneNum |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | DELAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A SHUSKO CPA | PreparerPersonNm |
| PTIN | P01314870 | PTIN |
| Phone | 9195717055 | PhoneNum |
| Preparation | 2023-09-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG DELAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 SIX FORKS ROAD 1700 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,324,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPTRUSTCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE LIVES OF CHILDREN IN NEED IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 333 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $739,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $648,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,224 | PYInvestmentIncomeAmt |
| CY Investment Income | -$235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,034 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,695 | PYTotalRevenueAmt |
| CY Total Revenue | $628,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,139,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,236,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,414 | PYOtherExpensesAmt |
| CY Other Expenses | $18,270 | CYOtherExpensesAmt |
| PY Total Expenses | $1,187,664 | PYTotalExpensesAmt |
| CY Total Expenses | $1,255,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,464,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,315,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,464,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,315,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE LIVES OF CHILDREN IN THE COMMUNITIES WE SERVE BY SUPPORTING ORGANIZATIONS THROUGHOUT THE COUNTRY THAT SPECIFICALLY HELP CHILDREN WITH PHYSICAL DISABILITIES, ILLNESSES, ABUSE, POVERTY, ABSENCE OF A PARENT, AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,239,671 | ExpenseAmt |
| Grant | $1,236,943 | GrantAmt |
| Desc | OUR GRANT PROGRAM FOCUSES ON LOCAL AND NATIONAL CHARITIES SERVING THE NEEDS OF CHILDREN. EACH YEAR A CHARITY OF CHOICE THAT IS COMMITTED TO ENRICHING THE LIVES OF CHILDREN, IS SELECTED TO RECEIVE A SUBSTANTIAL DONATION. SEVERAL NATIONAL GRANTS ARE ALSO AWARDED EACH YEAR THROUGH THE CCF'S PARTNERSHIP GRANT PROGRAM. OUR CRISIS GRANT PROGRAM IS DESIGNED TO HELP CHARITIES WHO ARE ASSISTING THOSE SEVERELY IMPACTED BY NATURAL DISASTER OR OTHER CRISIS. THROUGH THE EMPLOYEE GRANT PROGRAM, CAPTRUST EMPLOYEES MAY SUBMIT REQUESTS TO PROVIDE SMALL GRANTS TO CHARITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,000 | ExpenseAmt |
| Desc | LAUNCHED IN 2021 THE FINANCIAL LITERACY PROGRAM WAS CREATED TO TEACH TEENS THREE KEY AREAS OF FINANCIAL LITERACY AND HELP THEM FIND A PATH TO BECOMING FINANCIALLY RESPONSIBLE. THE THREE AREAS INCLUDE: LICENSE TO DRIVE - DETAILS THE COSTS OF CAR OWNERSHIP, TEENPRENEUR - GUIDANCE FOR TEENS WHO WANT TO START THEIR OWN BUSINESS AND TEEN'S FIRST BUDGET - BUILDING GOOD MONEY HABITS, GOALS, AND CRAFTING A SAVINGS PLAN. PRESENTATIONS ARE DONE BY A TEAM OF VULUNTEERS, ARE FREE OF CHARGE AND CAN BE DELIVERED EITHER VIRTUALLY OR IN PERSON AND LAST BETWEEN 30-60 MINUTES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,245,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG DELAGE | PersonNm |
| Phone | 9196244009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 SIX FORKS ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP D'UNGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY GRIGGS-MURRAY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA COLLEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL WICKHAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA CHASE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES STENSTROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ALTMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA KARAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DELAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA DOWNUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HIME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN HOUCHENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUANITA EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN ERICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER NORMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WAHLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,000 | FundraisingAmt |
| All Other Contributions | $645,438 | AllOtherContributionsAmt |
| Total Contributions | $648,438 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,015 | TotalRevenueColumnAmt |
| Exclusion | $82,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,542,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,624,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,250 | TotalRevenueColumnAmt |
| Exclusion | -$82,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,998 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,034 | TotalRevenueColumnAmt |
| Exclusion | -$20,034 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,269 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,943 | TotalAmt |
| Program Services | $1,236,943 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457 | TotalAmt |
| Program Services | $2,728 | ProgramServicesAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716 | TotalAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FINANCIAL LITERACY PROG | $6,000 | $6,000 | |
| FEES | $2,425 | $2,425 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,213 | TotalAmt |
| Program Services | $1,245,671 | ProgramServicesAmt |
| Management And General | $9,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,857 | BOYAmt |
| EOY | $335,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,780 | BOYAmt |
| EOY | $22,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,527 | BOYAmt |
| EOY | $2,958,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,164 | BOYAmt |
| EOY | $3,315,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,164 | BOYAmt |
| EOY | $3,315,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,164 | BOYAmt |
| EOY | $3,315,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,164 | BOYAmt |
| EOY | $3,315,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$627,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$521,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,438 | CurrentTaxYearAmt |
| Total | $6,831,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,438 | CurrentTaxYearAmt |
| Total | $6,831,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,830,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,001,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,015 | CurrentTaxYearAmt |
| Total | $263,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,095,663 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $2,118,008 | F |
| EXCHANGE TRADED PRODUCTS | $840,457 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,958,465 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $23,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,298 | GrossRevenueEvent1Amt |
| Event2 | FUN RUN RACE | Event2Nm |
| Gross Receipts Event2 | $18,926 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,926 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,400 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,741 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,741 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $51,965 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,965 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,565 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| GREEN CHAIR PROJECT | |||||||||
| 1853 CAPITAL BOULEVARD | RALEIGH | NC | 27604 | 272323103 | 501(C )(3) | $100,000 | $0 | FINANCIAL SUPPORT | |
| CLARIS HEALTH | |||||||||
| 3737 MARTIN LUTHER KING JR BLVD | LYNWOOD | CA | 90262 | 954806856 | 501(C )(3) | $8,500 | $0 | FINANCIAL SUPPORT | SUITE 205 |
| BERSTON FIELD HOUSE | |||||||||
| 3300 N SAGINAW ST | FLINT | MI | 48505 | 471425785 | 501(C )(3) | $10,500 | $0 | FINANCIAL SUPPORT | |
| AMERICAN CANCER SOCIETY | |||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | 131788491 | 501(C )(3) | $20,000 | $0 | FINANCIAL SUPPORT | 200 |
| FAMILIES TOGETHER | |||||||||
| PO BOX 14395 | RALEIGH | NC | 27620 | 561278004 | 501(C )(3) | $27,000 | $0 | FINANCIAL SUPPORT | |
| TABLE TO TABLE | |||||||||
| 209 E MAIN ST | CARRBORO | NC | 27510 | 261471735 | 501(C )(3) | $25,000 | $0 | FINANCIAL SUPPORT | |
| COMMUNITIES IN SCHOOLS OF WAKE COUNTY | |||||||||
| 971 HARP STREET | RALEIGH | NC | 27604 | 561704570 | 501(C )(3) | $25,000 | $0 | FINANCIAL SUPPORT | |
| SUNRISE DAY CAMPS ASSOCIATION | |||||||||
| 11 NEIL COURT | OCEANSIDE | NY | 11572 | 465555854 | 501(C )(3) | $25,000 | $0 | FINANCIAL SUPPORT | |
| KINETIC KIDS | |||||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | 743080076 | 501(C )(3) | $27,000 | $0 | FINANCIAL SUPPORT | |
| JEWISH WOMEN INTERNATIONAL | |||||||||
| 1333 NEW HAMPSHIRE AVE NW 2ND FLOOR | WASHINGTON | DC | 20036 | 526040461 | 501(C )(3) | $20,000 | $0 | FINANCIAL SUPPORT | |
| BOYS AND GIRLS CLUB OF GREATER SACRAMENTO | |||||||||
| 5212 LEMON HILL AVE | SACRAMENTO | CA | 95824 | 680338324 | 501(C )(3) | $7,000 | $0 | FINANCIAL SUPPORT | |
| CHILD ADVOCATES SAN ANTONIO | |||||||||
| 1956 S WW WHITE RD | SAN ANTONIO | TX | 78222 | 742494625 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| COVENANT HOUSE NEW ORLEANS | |||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| ENTERTAINMENT INDUSTRY FOUNDATION FBO KEVIN LOVE | |||||||||
| 10880 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| INTEGRATED FAMILY COMMUNITY SERVICES | |||||||||
| 3370 S IRVING STREET | ENGLEWOOD | CO | 80110 | 840579740 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| LIVIN USA INC | |||||||||
| 1425 N SIERRA BONITA AVE APT 416 | LOS ANGELES | CA | 90046 | 842022344 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| SIMPLE NEEDS GEORGIA | |||||||||
| PO BOX 670265 | MARIETTA | GA | 30066 | 272889754 | 501(C )(3) | $12,000 | $0 | FINANCIAL SUPPORT | |
| ARCHBISHOP MOLLOY HIGH SCHOOL | |||||||||
| 8353 MANTON ST | JAMAICA | NY | 11435 | 111848825 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| ASSISTANCE LEAGUE OF SACRAMENTO | |||||||||
| PO BOX 60874 | SACRAMENTO | CA | 95860 | 946173406 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| ASSISTANCE LEAGUE OF VENTURA COUNTY | |||||||||
| 913 E SANTA CLARA ST | VENTURA | CA | 93001 | 952100846 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| BEST SEAT IN THE HOUSE | |||||||||
| 1570 E 8600 S | SANDY | UT | 84093 | 814846449 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| BOTTOM LINE NEW YORK | |||||||||
| 44 COURT STREET SUITE 300 | BROOKLYN | NY | 11201 | 043351427 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO ATLANTA | |||||||||
| 2880 DRESDEN DRIVE | CHAMBLEE | GA | 30341 | 580566123 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| BOYS AND GIRLS CLUB OF SANTA CLARITA VALLEY | |||||||||
| PO BOX 220639 | SANTA CLARITA | CA | 91322 | 952572622 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| BRADLEY FREE CLINIC OF ROANOKE VALLEY | |||||||||
| 1240 3RD ST SW | ROANOKE | VA | 24016 | 237380491 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| CATIE'S CLOSET INC | |||||||||
| 19 SCHOOL STREET | DRACUT | MA | 01826 | 272531953 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| CHAT - CHURCH HILL ACTIVITIES & TUTORING | |||||||||
| PO BOX 23087 | RICHMOND | VA | 23223 | 200220263 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| CHILD PROTECT INC | |||||||||
| 935 S PERRY ST | MONTGOMERY | AL | 36104 | 631014993 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| THE CHILDREN'S HOME SOCIETY OF NJ | |||||||||
| 635 SOUTH CLINTON AVE | TRENTON | NJ | 08611 | 210634966 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| DELL CHILDREN'S MEDICAL CENTER FOUNDATION OF TEXAS | |||||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 200468031 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| FREESTORE-FOODBANK INC | |||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45002 | 237122205 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| CLAY SOPER MEMORIAL FUND INC | |||||||||
| 233 MAIN ST | WINCHESTER | MA | 01890 | 475419403 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| CLEMENT'S KINDNESS | |||||||||
| 630 EAST WASHINGTON ST SUITE A | GREENVILLE | SC | 29601 | 576019318 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| COMMUNITIES IN SCHOOLS CAPE FEAR | |||||||||
| 20 NORTH FOURTH ST SUITE 300 | WILMINGTON | NC | 29601 | 203385755 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| ELE'S PLACE INC | |||||||||
| 1145 W OAKLAND AVE | LANSING | MI | 48915 | 382976751 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| ELEVATE PHOENIX | |||||||||
| 3750 W INDIAN SCHOOL RD | PHOENIX | AZ | 85019 | 900451740 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| FAMILY CENTERS | |||||||||
| 40 ARCH STREET | GREENWICH | CT | 06830 | 060646656 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| FAMILY HOUSE INC | |||||||||
| 540 MISSION BAY BLVD NORTH | SAN FRANCISCO | CA | 94158 | 972722663 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| FOUNDATION COMMUNITIES INC | |||||||||
| 3000 S INTERSTATE 35 STE 300 | AUSTIN | TX | 78704 | 843652178 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| GIRLS ON THE RUN BIRMINGHAM INC | |||||||||
| 500 OFFICE PARK DRIVE SUITE 201 | MOUNTAIN BROOK | AL | 35223 | 273439428 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| GOLDSBORO FRONT PORCH COUNCIL INC | |||||||||
| 1213 HISTORIC GOLDSBORO BLVD | SANFORD | FL | 32771 | 593741373 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| GREENSBURG YMCA | |||||||||
| 101 S MAPLE AVENUE | GREENSBURG | PA | 15601 | 250965622 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| JILL'S HOUSE | |||||||||
| 1840 GARWOOD DR | CLARKSVILLE | TN | 37040 | 371465256 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| KIDS' HAVEN | |||||||||
| 722 COMMERCE ST SUITE 211 | LYNCHBURG | VA | 24504 | 541920136 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| LIGHTHOUSE OALLAND COUNTY | |||||||||
| 46456 WOODWARD AVENUE | PONTIAC | MI | 48075 | 382847849 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| MEYER CENTER | |||||||||
| 1132 RUTHERFORD ROAD | GREENVILLE | SC | 29609 | 570361503 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| ODYSSEY AFTER SCHOOL PROGRAM | |||||||||
| PO BOX 237 | ROCKPORT | TX | 78381 | 710916426 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| OFFERING ALTERNATIVE THERAPY WITH SMILES | |||||||||
| 4920 GROVELAND RD | ORTONVILLE | MI | 48462 | 383380357 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| PAJAMA PROGRAM NJ CHAPTER | |||||||||
| 171 MADISON AVENUE SUITE 1409 | NEW YORK | NY | 10016 | 020588068 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| POSITIVE DIRECTION FOR YOU AND FAMILIES | |||||||||
| 2207 EAST CONE BLVD | GREENSBORO | NC | 27405 | 561872937 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| RIVERSIDE SUNRISE ROTARY FOUNDATION | |||||||||
| PO BOX 21155 | RIVERSIDE | CA | 92516 | 330757914 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| RONALD MCDONALD HOUSE OF CENTRAL IOWA | |||||||||
| 1441 PLEASANT ST | DES MOINES | IA | 50314 | 421117423 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| SAFECHILD | |||||||||
| 864 W MORGAN ST | RALEIGH | NC | 27603 | 561817816 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | |||||||||
| 2411 SAN PEDRO | SAN ANTONIO | TX | 78212 | 742861587 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| SHEETZ FAMILY CHARITIES (SHEETZ FOR THE KIDZ) | |||||||||
| 5700 SIXTH AVENUE | ALTOONA | PA | 16602 | 251823955 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| SUSSEX MONTESSORI CHARTER SCHOOL | |||||||||
| 24960 DAIRY LANE | SEAFORD | DE | 19973 | 822404164 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| THE DAYTON FOUNDATION | |||||||||
| 1401 S MAIN ST SUITE 100 | DAYTON | OH | 45409 | 316027287 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| THE SPECIAL LEARNING CENTER | |||||||||
| 1115 FAIRGROUNDS ROAD | JEFFERSON CITY | MO | 65109 | 431403230 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| TRUTH IN NATURE | |||||||||
| 158 STOCKMAR ROAD | VILLA FICA | GA | 30180 | 264231073 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| WASHBURN CENTER FOR CHILDREN | |||||||||
| 1100 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 410711618 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| WASHINGTON AND LEE UNIVERSITY - ESOL PROGRAM | |||||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | 540505977 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| WINGS SPECIAL NEEDS COMMUNITY | |||||||||
| 13700 N EASTERN AVE | EDMOND | OK | 73013 | 201141382 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| YOUNG LIFE CHARLOTTE CAPERNAUM NC 196 | |||||||||
| 4420 REA RD | CHARLOTTE | NC | 28226 | 840385934 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
| WIZEHIVE | |||||||||
| 555 E NORTH LN STE 5030A | CONSHOHOCKEN | PA | 19428 | 274126294 | 501(C )(3) | $24,000 | $0 | FINANCIAL SUPPORT | |
| MEALS ON WHEELS OF GREATER LYNCHBURG | |||||||||
| 605 CLAY ST | LYNCHBURG | VA | 24504 | 237399875 | 501(C )(3) | $10,000 | $0 | FINANCIAL SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A SCREENING PROCESS TO HELP ENSURE THAT THE MONIES WILL GO TO CHARITIES THAT DO WORK THAT IS IN LINE WITH OUR MISSION STATEMENT. IF AN ORGANIZATION IS APPROVED, THE CORRESPONDENCE THAT GOES ALONG WITH THE CHECK INDICATES HOW WE WOULD PREFER THE MONEY TO BE SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE TREASURER AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS EXPECTED TO READ AND FAMILIARIZE THEMSELVES WITH THE POLICY AND IS REQUIRED TO ABSTAIN FROM CASTING A VOTE WHERE A CONFLICT OR POTENTIAL CONFLICT IS PRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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