CANNON FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CANNON FOUNDATION INC (EIN 56-6042532)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-01
- IRS object ID
- 202210919349100511
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-01T10:53:46-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566042532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CANNON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANN | BusinessNameControlTxt |
| Phone | 7047868216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280260548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE PHILEMON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7047868216 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | PHILEMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2022-03-23 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $297,494,035 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,832,304 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,832,304 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,639,126 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $167,681,005 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,639,126 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $30,471,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,471,430 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $358,507 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,776 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $304,731 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $275,417 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $41,313 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $234,105 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $89,947 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,492 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $62,453 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,028 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,204 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,824 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,194 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,097 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,097 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $906,172 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $896,359 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,577 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $991,393 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,504 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $31,187 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $79,405 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $11,911 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $29,013 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,352 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,136 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $24,265 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,114 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $36,943 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $135,369 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,538 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $113,792 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,953,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,070,660 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $860,845 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,425,996 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,940,996 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,379,706 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,070,660 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,801,841 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,091,724 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,400,770 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $498,476 | CashBOYAmt |
| Cash EOY | $502,918 | CashEOYAmt |
| Cash EOYFMV | $502,918 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,822,277 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,190,250 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,190,250 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $94,278 | AcctRcvblAmt |
| Acct Rcvbl BOY | $54,382 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $94,278 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $94,278 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $20,628 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,400 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $17,770,571 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $18,930,449 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $18,930,449 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $195,918,526 | CorporateStockBOYAmt |
| Corporate Stock EOY | $249,737,816 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $249,737,816 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,298,742 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $18,742,809 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,742,809 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,123,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,978 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,042,640 | LandBOYAmt |
| Land EOY | $1,969,533 | LandEOYAmt |
| Land EOYFMV | $1,969,533 | LandEOYFMVAmt |
| Other Assets BOY | $505,149 | OtherAssetsBOYAmt |
| Other Assets EOY | $306,582 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $306,582 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $241,931,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,494,035 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $297,494,035 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $95,999 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $246,826 | AccountsPayableEOYAmt |
| Grants Payable BOY | $700,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $185,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $888,558 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,438,362 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,684,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,870,188 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $240,246,834 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $295,623,847 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $240,246,834 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $295,623,847 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $241,931,391 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $297,494,035 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $240,246,834 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,091,724 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,285,289 | OtherIncreasesAmt |
| Subtotal | $295,623,847 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $295,623,847 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | INVESTMENT PORTFOLIO | PropertyDesc |
| Gross Sales Price | $167,681,005 | GrossSalesPriceAmt |
| Cost Or Other Basis | $142,041,879 | CostOrOtherBasisAmt |
| Gain Or Loss | $25,639,126 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25,639,126 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,639,126 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $408,671 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $408,671 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $408,671 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $404,965 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $45,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $449,965 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $41,294 | OverpaymentAmt |
| Applied To ES Tax | $41,294 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.CANNONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SUZANNE PHILEMON EXECUTIVE DIRECTO | IndividualWithBooksNm |
| Phone | 7047868216 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 SPRING STREET NW | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM C CANNON JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR, PRESIDENT | 20.00 | $15,000 | $0 | $0 |
| THOMAS M GRADY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR, VICE PRESIDENT | 5.00 | $15,000 | $0 | $0 |
| WILLIAM M CONNOLLY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR, SECRETARY | 5.00 | $15,000 | $0 | $0 |
| EDWARD K PREWITT JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR, TREASURER | 5.00 | $15,000 | $0 | $0 |
| EUGENE W COCHRANE JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR, INTERIM EXEC. DIR. (FROM 04/ | 12.00 | $70,322 | $0 | $0 |
| WINSLOW H GALLOWAY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| GEORGE W LILES JR | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| ELIZABETH L QUICK | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| WILLIAM S FISHER | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR EMERITUS (NON-VOTING) | 1.00 | $0 | $0 | $0 |
| DAN L GRAY | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | DIRECTOR EMERITUS (NON-VOTING) | 1.00 | $0 | $1,331 | $0 |
| M TINA MARKANDA | ||||||||
| PO BOX 548 | CONCORD | NC | 28026 | EXECUTIVE DIRECTOR (THRU 04/09/21) | 40.00 | $198,185 | $4,917 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 3 EMPLOYEES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROFESSIONAL STAFF | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $202,910 | CompensationAmt |
| Employee Benefits | $46,842 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SILVERCREST ASSET MANAGEMENT GROUP | ||||||
| 1330 AVENUE OF THE AMERICAS 38TH | FLOOR | NEW YORK | NY | 10019 | INVESTMENT MGMT | $248,487 |
| WELLS FARGO BANK NA | ||||||
| 401 N TRYON ST 2ND FLOOR | CHARLOTTE | NC | 28288 | INVEST MGMT & CUSTODIAN | $219,169 | |
| THE BOSTON COMPANY ASSET MGMT LLC | ||||||
| ONE BOSTON PLACE | BOSTON | MA | 02108 | INVESTMENT MGMT | $137,926 | |
| MILL CAPITAL MANGEMENT LLC | ||||||
| 845 CHURCH STREET NORTH | CONCORD | NC | 28025 | INVESTMENT MGMT | $113,581 | |
| RAYMOND JAMES & ASSOCIATES INC | ||||||
| 100 N MAIN ST STE 2400 | WINSTONSALEM | NC | 27101 | INVESTMENT CONSULTANT | $72,557 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $275,972,513 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,557,283 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $305,482 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $282,835,278 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $282,835,278 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,242,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $278,592,749 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,929,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,929,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $408,671 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $408,671 | TotalTaxAmt |
| Distributable Before Adj | $13,520,966 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,520,966 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,520,966 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,801,841 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,353 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $12,807,194 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,807,194 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,520,966 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,786,190 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,807,194 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,786,190 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,021,004 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,499,962 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUZANNE PHILEMON EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7047868216 | RecipientPhoneNum |
| Form And Info And Materials | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE HTTP://CANNONFOUNDATION.ORG/APPLY/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (204 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS DENTAL CARE | ||||||||
| 513 WHITE OAK STREET SUITE D | ASHEBORO | NC | 27203 | NONE | PC | ACCESS DENTAL CARE EASTERN NC EXPANSION | $100,000 | |
| ALL SOULS COUNSELING CENTER | ||||||||
| 35 ARLINGTON STREET | ASHEVILLE | NC | 28801 | NONE | PC | RENOVATIONS AND IMPROVEMENTS | $22,000 | |
| ALLEGHANY COUNTY MEMORIAL HOSPITAL | ||||||||
| 233 DOCTORS STREET | SPARTA | NC | 28675 | NONE | PC | PATIENT ROM AND PATIENT SERVICE AREAS RENOVATIONS | $100,000 | |
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | ||||||||
| 4600 PARK RD STE 250 | CHARLOTTE | NC | 28209 | NONE | PC | ALZHEIMER'S ASSOCIATION INFRASTRUCTURE FOR A VIRTUAL WORLD | $30,750 | |
| ANUVIA | ||||||||
| 100 BILLINGSLEY ROAD | CHARLOTTE | NC | 28211 | NONE | PC | EXTERIOR RENOVATIONS AND SIGNAGE | $57,800 | |
| ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC | ||||||||
| 20 TWENTIETH STREET | ASHEVILLE | NC | 28806 | NONE | PC | ELECTRICAL PANELS/ROOM WIRING | $92,600 | |
| ASSOCIATION FOR THE TEACHING OF BIBLE IN KANNAPOLIS PUBLIC SCHOOLS | ||||||||
| POST OFFICE BOX 987 | KANNAPOLIS | NC | 28082 | NONE | PC | SUPPORT FOR KANNAPOLIS CITY BIBLE TEACHERS | $15,000 | |
| BACKPACK MINISTRY INC | ||||||||
| PO BOX 702 | INDIAN TRAIL | NC | 28079 | NONE | PC | REFRIGERATED TRUCK | $42,000 | |
| BAPTIST CHILDREN'S HOMES OF NORTH CAROLINA | ||||||||
| 204 IDOL STREET | THOMASVILLE | NC | 27360 | NONE | PC | FOSTER HOMES CONSTRUCTION | $100,000 | |
| BEACON OF HOPE SERVICES INC | ||||||||
| PO BOX 877 | MARSHALL | NC | 28753 | NONE | PC | REFRIGERATED BOX TRUCK | $37,171 | |
| BETTER HEALTH OF CUMBERLAND COUNTY INC | ||||||||
| 1422 BRAGG BOULEVARD | FAYETTEVILLE | NC | 28301 | NONE | PC | HVAC REPAIRS | $13,945 | |
| BIG BROTHERS BIG SISTERS OF THE CENTRAL PIEDMONT INC | ||||||||
| POST OFFICE BOX 627 | HIGH POINT | NC | 27261 | NONE | PC | BIG BROTHERS BIG SISTERS MENTORING AND CENTRAL SERVICES CENTER | $50,000 | |
| BLACK MOUNTAIN HOME FOR CHILDREN YOUTH & FAMILIES INC | ||||||||
| 80 LAKE EDEN ROAD | BLACK MOUNTAIN | NC | 28711 | NONE | PC | STUDENT LIFE CENTER | $90,000 | |
| BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA | ||||||||
| 105 WEST STREET | OXFORD | NC | 27565 | NONE | PC | HVAC REPLACEMENT | $80,000 | |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | ||||||||
| POST OFFICE BOX 1405 | CONCORD | NC | 28026 | NONE | PC | CAPITAL CAMPAIGN | $200,000 | |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | ||||||||
| POST OFFICE BOX 1405 | CONCORD | NC | 28026 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| BOYS AND GIRLS CLUB OF THE PLATEAU INC | ||||||||
| PO BOX 1812 | CASHIERS | NC | 28717 | NONE | PC | NEW OUTDOOR COVERED PROGRAM SPACE | $125,000 | |
| BOYS AND GIRLS CLUB OF THE SANDHILLS INC | ||||||||
| POST OFFICE BOX 1761 | SOUTHERN PINES | NC | 28388 | NONE | PC | BUILDING RENOVATION | $50,000 | |
| BREVARD MUSIC CENTER INCORPORATED | ||||||||
| PO BOX 312 | BREVARD | NC | 28712 | NONE | PC | SECURE PATHWAYS | $40,000 | |
| BRIDGE TO RECOVERY | ||||||||
| POST OFFICE BOX 322 | ALBEMARLE | NC | 28002 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $10,000 | |
| BURKE HOSPICE AND PALLIATIVE CARE INC | ||||||||
| 1721 ENON ROAD | VALDESE | NC | 28690 | NONE | PC | CAMPUS FIRE SPRINKLER SYTEM UPGRADE | $30,000 | |
| CABARRUS COUNTY | ||||||||
| 27 UNION STREET NORTH | CONCORD | NC | 28025 | NONE | PC | GRANT IN LIEU OF TAXES | $6,000 | |
| CABARRUS COUNTY SCHOOLS | ||||||||
| 4401 OLD AIRPORT ROAD | CONCORD | NC | 28025 | NONE | PC | INSTRUCTIONAL FUNDS FOR BTAS | $80,000 | |
| CABARRUS MEALS ON WHEELS INC | ||||||||
| 342 PENNY LANE | CONCORD | NC | 28025 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| CABARRUS VICTIMS ASSISTANCE NETWORK | ||||||||
| PO BOX 1749 | CONCORD | NC | 28026 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| CANNON SCHOOL INC | ||||||||
| 5801 POPLAR TENT ROAD | CONCORD | NC | 28027 | NONE | PC | ARTS RENOVATION PROJECT | $100,000 | |
| CAPE FEAR BOTANICAL GARDEN | ||||||||
| POST OFFICE BOX 53485 | FAYETTEVILLE | NC | 28305 | NONE | PC | ELEANOR AND RAYMOND MANNING CHILDREN?S GARDEN | $150,000 | |
| CAPE FEAR HABITAT FOR HUMANITY | ||||||||
| 3310 FREDRICKSON RD | WILMINGTON | NC | 28401 | NONE | PC | EXPANSION OF THE RESTORE DONATION COLLECTION TRUCK FLEET | $30,000 | |
| CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC | ||||||||
| 1209 HAY STREET | FAYETTEVILLE | NC | 28305 | NONE | PC | CAPE FEAR REGIONAL THEATRE RENOVATION: HVAC REPLACEMENT | $55,857 | |
| CAROLINA CHRISTIAN STUDY CENTER | ||||||||
| 203 BATTLE LANE | CHAPEL HILL | NC | 27514 | NONE | PC | RENOVATION OF K P BATTLE HOUSE | $50,000 | |
| CATAWBA LANDS CONSERVANCY | ||||||||
| 4530 PARK ROAD SUITE 420 | CHARLOTTE | NC | 28209 | NONE | PC | IRISH BUFFALO CREEK CAROLINA THREAD TRAIL | $150,000 | |
| CENTER FOR CREATIVE AGING NORTH CAROLINA | ||||||||
| 2400 SUMMIT AVENUE | GREENSBORO | NC | 27405 | NONE | PC | BUILDING RENOVATIONS | $25,000 | |
| CENTRAL CAROLINA COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 1105 KELLY DRIVE | SANFORD | NC | 27330 | NONE | PC | TRANSPORTATION REGIONAL CAREER KICKSTART (TRUCK) | $250,000 | |
| CHARLOTTE MECKLENBURG LIBRARY FOUNDATION | ||||||||
| 310 N TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| CHATHAM TRADES INC | ||||||||
| PO BOX 511 | SILER CITY | NC | 27344 | NONE | PC | HVAC UNITS | $29,400 | |
| CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC | ||||||||
| 900 S PINE STREET | SPARTANBURG | SC | 29302 | NONE | PC | PASSENGER/CARGO VAN | $24,000 | |
| CHOWAN BAPTIST ASSOCIATION | ||||||||
| 108 BERRY ST | HERTFORD | NC | 27944 | NONE | PC | BULKHEADING SHORELINE ON THE PERQUIMANS RIVER | $50,000 | |
| CHOWAN UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | MURFREESBORO | NC | 27855 | NONE | PC | CHOWAN UNIVERSITY CHAPEL WORSHIP CENTER | $75,000 | |
| CHURCHES OUTREACH NETWORK | ||||||||
| 1206 EVANS ST 25 | GREENVILLE | NC | 27834 | NONE | PC | VAN FOR FOOD DELIVERY | $31,434 | |
| CITIZENS ON SOUTHSIDE TOGETHER | ||||||||
| POST OFFICE BOX 223 | AURORA | NC | 27806 | NONE | PC | HVAC, DOOR, LOADING DOCK AND FREEZER PROJECT | $44,580 | |
| CITY OF CONCORD | ||||||||
| 223 CROWELL DRIVE NW | CONCORD | NC | 28025 | NONE | PC | GRANT IN LIEU OF TAXES | $4,000 | |
| CITY OF LUMBERTON | ||||||||
| PO BOX 1388 | LUMBERTON | NC | 28337 | NONE | PC | CAROLINA CIVIC CENTER FOUNDATION AND HISTORIC THEATER ANNEX PROJECT | $80,000 | |
| CLASSROOM CENTRAL INC | ||||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 282085642 | NONE | PC | STAFF DISCRETIONARY GRANT | $5,000 | |
| CLEVELAND COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 137 SOUTH POST ROAD | SHELBY | NC | 28152 | NONE | PC | BUILDING RENOVATIONS FOR NURSE TRAINING | $175,000 | |
| CLEVELAND COUNTY GOVERNMENT | ||||||||
| PO BOX 1210 | SHELBY | NC | 28151 | NONE | PC | HISTORIC COURTHOUSE ROOF RESTORATION | $25,000 | |
| CLUB NOVA COMMUNITY INC | ||||||||
| 103 D WEST MAIN STREET | CARRBORO | NC | 27510 | NONE | PC | CLUB NOVA COMPREHENSIVE EXPANSION PROJECT | $100,000 | |
| COLTRANE LIFE CENTER INC | ||||||||
| 321 CORBAN AVE SE | CONCORD | NC | 28025 | NONE | PC | STAFF DISCRETIONARY GRANT | $5,000 | |
| COMMUNITY CARE CENTER OF FORSYTH COUNTY INC | ||||||||
| 2135 NEW WALKERTOWN ROAD | WINSTONSALEM | NC | 27101 | NONE | PC | ROOF REPLACEMENT | $50,000 | |
| CONCORD COMMUNITY CENTER INC | ||||||||
| 645 WALTER GRISSOM ROAD | KITTRELL | NC | 27544 | NONE | PC | HISTORICAL WINDOWS RESTORATION | $28,000 | |
| DIAKONOS INC | ||||||||
| POST OFFICE BOX 5217 | STATESVILLE | NC | 28687 | NONE | PC | SECURITY SYSTEM AND CARGO VAN | $47,000 | |
| DOWNTOWN WASHINGTON ON THE WATERFRONT | ||||||||
| PO BOX 1988 | WASHINGTON | NC | 27889 | NONE | PC | HARBOR DISTRICT MARKET RENOVATION, PHASE 2 | $45,000 | |
| DOWNTOWN WINSTON-SALEM COMMUNITY CINEMA | ||||||||
| 311 WEST 4TH STREET | WINSTONSALEM | NC | 27101 | NONE | PC | THEATER IMPROVEMENT FOR A/PERTURE CINEMA PETIT A/ SCREENING ROOM | $18,500 | |
| DUNN POLICE ATHLETIC AND ACTIVITIES LEAGUE | ||||||||
| 610 FAIRGROUND ROAD PO BOX 1238 | DUNN | NC | 28334 | NONE | PC | FOR THE KIDS CAMPAIGN | $50,000 | |
| EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC | ||||||||
| 525 MOYE BOULEVARD | GREENVILLE | NC | 27834 | NONE | PC | PARTNERING WITH INDEPENDENT PHARMACIES IN EASTERN NC TO EXPAND TELEHEALTH | $40,950 | |
| EASTERN CAROLINA YOUNG MEN'S CHRISTIAN ASSOCIATION INC | ||||||||
| 100 YMCA LANE | NEW BERN | NC | 28560 | NONE | PC | TWIN RIVERS YMCA INDOOR SWIMMING POOL DE-HUMIDIFICATION UPGRADE | $100,000 | |
| EMPLOYMENT SOURCE INC | ||||||||
| 600 AMES STREET | FAYETTEVILLE | NC | 28301 | NONE | PC | ROOF REPLACEMENT | $20,000 | |
| FARM CAFE INC | ||||||||
| 617 WEST KING STREET | BOONE | NC | 28607 | NONE | PC | BASEMENT RENOVATION | $40,500 | |
| FALCON CHILDRENS HOME | ||||||||
| PO BOX 39 | FALCON | NC | 28342 | NONE | PC | COMMUNITY GYM RESTORATION | $50,000 | |
| FAMILY CRISIS COUNCIL OF ROWAN INC | ||||||||
| POST OFFICE BOX 50 | SPENCER | NC | 28159 | NONE | PC | KITCHEN RENOVATION - FAMILY CRISIS COUNCIL OF ROWAN | $34,000 | |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 35236 | FAYETTEVILLE | NC | 28303 | NONE | PC | NURSING EXPANSION AND RENOVATION | $150,000 | |
| FELLOWSHIP HALL INC | ||||||||
| 5140 DUNSTAN ROAD | GREENSBORO | NC | 27405 | NONE | PC | MIGRATION TO SIGMUND'S AURA ELECTRONIC MEDICAL RECORDS SYSTEM | $25,000 | |
| FINANCIAL PATHWAYS OF THE PIEDMONT | ||||||||
| 7820 NORTH POINT BLVD | WINSTON SALEM | NC | 27106 | NONE | PC | FINANCIAL PATHWAYS OF THE PIEDMONT: RE-BRANDING AND RELOCATION | $77,000 | |
| FLYWHEEL FOUNDATION | ||||||||
| 500 WEST FIFTH STREET STE 800 | WINSTON SALEM | NC | 27127 | NONE | PC | CONCORD ENTREPRENEURSHIP AND INNOVATION CENTER POWERED BY FLYWHEEL | $50,000 | |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||||
| 1924 CAPITAL BOULEVARD | RALEIGH | NC | 27604 | NONE | PC | PURCHASE AND BUILD NEW FACILITY | $100,000 | |
| FOOD BANK OF THE ALBEMARLE | ||||||||
| POST OFFICE BOX 1704 | ELIZABETH CITY | NC | 27906 | NONE | PC | FREEZER/REFRIGERATION SPACE EXPANSION | $100,000 | |
| FOOTHILLS HEALTH DISTRICT | ||||||||
| 408 SPAULDING RD | MARION | NC | 28752 | NONE | PC | HEALTHCARE EQUIPMENT | $36,500 | |
| FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2100 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | NONE | PC | SECURE ACCESS FORSYTH TECH (SAF-T) | $75,000 | |
| FREE WILL BAPTIST CHILDREN'S HOME INC | ||||||||
| POST OFFICE BOX 249 | MIDDLESEX | NC | 27557 | NONE | PC | REWRITING STORIES: A CAMPAIGN OF FREE WILL BAPTIST CHILDREN'S HOME | $150,000 | |
| FRIEND TO FRIEND | ||||||||
| POST OFFICE BOX 1508 | CARTHAGE | NC | 28327 | NONE | PC | BUILD COTTAGE TO PROVIDE MORE SPECIALIZED SUPPORT | $25,000 | |
| FRIENDS OF NC STATE MUSEUM OF NATURAL SCIENCES | ||||||||
| PO BOX 26928 | RALEIGH | NC | 276116928 | NONE | PC | DUELING DINOSAURS | $125,000 | |
| FRIENDS OF OFCB | ||||||||
| POST OFFICE BOX 34563 | CHARLOTTE | NC | 28234 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $10,000 | |
| GASTONIA POTTERS HOUSE INC | ||||||||
| POST OFFICE BOX 322 | LOWELL | NC | 28098 | NONE | PC | INDOOR/OUTDOOR FACILITY RENOVATIONS | $40,000 | |
| GATE PREGNANCY RESOURCE CENTER | ||||||||
| 3824 HIGHWAY 49 SOUTH | HARRISBURG | NC | 28075 | NONE | PC | BUILD OUT OF SECOND GATE PRC LOCATION | $75,000 | |
| GOOD SHEPHERD MINISTRIES OF WILMINGTON INC | ||||||||
| 811 MARTIN STREET | WILMINGTON | NC | 28401 | NONE | PC | SAFETY EQUIPMENT/GENERATORS | $50,000 | |
| GOOD360 | ||||||||
| 675 N WASHINGTON STREET SUITE 330 | ALEXANDRIA | VA | 22314 | NONE | PC | GOOD360 & NORTH CAROLINA COMMUNITY ACTION ASSOCIATION COVID-19 RESPONSE | $37,500 | |
| GRACE CLINIC OF YADKIN VALLEY | ||||||||
| 948 JOHNSON RIDGE RD | ELKIN | NC | 28621 | NONE | PC | GRACE CLINIC OF YADKIN VALLEY BUILDING PURCHASE | $90,000 | |
| GRANVILLE COUNTY HISTORICAL SOCIETY INCORPORATED | ||||||||
| PO BOX 1433 | OXFORD | NC | 27565 | NONE | PC | GRANVILLE COUNTY RAIL HISTORY & CABOOSE | $50,000 | |
| GREENEST | ||||||||
| 630 BROOKSTOWN AVENUE | WINSTONSALEM | NC | 27101 | NONE | PC | BOX TRUCK PURCHASE | $28,311 | |
| GRIFTON MISSION MINISTRIES INC | ||||||||
| 6499 N HIGHLAND BLVD | GRIFTON | NC | 28530 | NONE | PC | GRIFTON MISSION MINISTRIES THRIFT STORE | $60,000 | |
| HOPE OF WINSTON-SALEM INC | ||||||||
| 355 NW CRAWFORD PLACE | WINSTONSALEM | NC | 27105 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| HABITAT FOR HUMANITY OF CRAVEN COUNTY | ||||||||
| 930 POLLOCK STREET | NEW BERN | NC | 28562 | NONE | PC | NEIGHBORHOOD REVITALIZATION | $35,000 | |
| HABITAT FOR HUMANITY OF DURHAM | ||||||||
| 215 N CHURCH STREET | DURHAM | NC | 27701 | NONE | PC | HABITAT FOR HUMANITY DURHAM NC VEHICLE SUPPORT | $33,750 | |
| HABITAT FOR HUMANITY OF FORSYTH COUNTY INC | ||||||||
| 1023 W 14TH STREET | WINSTONSALEM | NC | 27105 | NONE | PC | RESTORE DISTRIBUTION CENTER PILOT PROJECT | $57,900 | |
| HABITAT FOR HUMANITY OF GASTON COUNTY INC | ||||||||
| 1840 E FRANKLIN BLVD | GASTONIA | NC | 28054 | NONE | PC | FUNDING FOR INFRASTRUCTURE NEEDS | $100,000 | |
| HABITAT FOR HUMANITY OF THE CHARLOTTE REGION INC | ||||||||
| POST OFFICE BOX 220287 | CHARLOTTE | NC | 28222 | NONE | PC | CAPITAL IMPROVEMENTS | $50,000 | |
| HALIFAX REGIONAL MEDICAL CENTER INC | ||||||||
| POST OFFICE BOX 1089 | ROANOKE RAPIDS | NC | 27870 | NONE | PC | CENTRALIZED MONITORING SYSTEM EXPANSION AND UPGRADE | $100,000 | |
| HANDS ON - A CHILD'S GALLERY | ||||||||
| 318 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | NONE | PC | RENOVATION AND EXPANSION | $95,000 | |
| HANDSON NORTHWEST NORTH CAROLINA | ||||||||
| 751 WEST FOURTH STREET SUITE 200 | WINSTONSALEM | NC | 27101 | NONE | PC | ONLINE TRAINING TECHNOLOGY | $9,160 | |
| HEALING TRANSITIONS INTERNATIONAL | ||||||||
| 1251 GOODE ST | RALEIGH | NC | 27603 | NONE | PC | RECOVERY CAN'T WAIT CAMPAIGN | $100,000 | |
| HEALTH QUEST OF UNION COUNTY INC | ||||||||
| 415 EAST FRANKLIN STREET | MONROE | NC | 28112 | NONE | PC | FACILITY IMPROVEMENT PROJECT | $17,792 | |
| HIGH POINT UNIVERSITY | ||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | NONE | PC | CRIMINAL JUSTICE FACILITY RENOVATION | $75,000 | |
| HOPE HAVEN INC | ||||||||
| P O BOX 791154 | CHARLOTTE | NC | 28206 | NONE | PC | REPAIR METAL STAIRCASES AND REPLACE HVAC UNITS | $77,472 | |
| HOSPICE & PALLIATIVE CARE CHARLOTTE REGION | ||||||||
| POST OFFICE BOX 470408 | CHARLOTTE | NC | 28247 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| HOSPICE OF IREDELL COUNTY INC | ||||||||
| 2347 SIMONTON ROAD | STATESVILLE | NC | 28625 | NONE | PC | MOORESVILLE HOSPICE HOUSE | $100,000 | |
| HOSPITAL HOSPITALITY HOUSE OF WINSTON SALEM | ||||||||
| 1970 BALDWIN LANE | WINSTON SALEM | NC | 27103 | NONE | PC | FAMILY HOUSE TENTH ANNIVERSARY PARK PROJECT | $40,000 | |
| INNER BANKS STEM CENTER | ||||||||
| 201 AIRPORT ROAD | WASHINGTON | NC | 27889 | NONE | PC | ADVANCED MANUFACTURING AND DIGITAL TECHNOLOGY INCUBATOR | $49,000 | |
| INTER-FAITH ALLIANCE CORPORATION | ||||||||
| POST OFFICE BOX 1272 | SHELBY | NC | 28151 | NONE | PC | CLEVELAND COUNTY RESCUE MISSION SHELTER BED UPGRADE | $30,500 | |
| INTERFAITH ASSISTANCE MINISTRY INC | ||||||||
| POST OFFICE BOX 2562 | HENDERSONVILLE | NC | 28793 | NONE | PC | EQUIPMENT - REFRIGERATED TRUCK TO ADDRESS FOOD INSECURITY IN HENDERSON COUNTY | $65,000 | |
| ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| POST OFFICE BOX 804 | SPINDALE | NC | 28160 | NONE | PC | COVERED RIDING RING | $91,110 | |
| JAARS INC | ||||||||
| POST OFFICE BOX 248 | WAXHAW | NC | 28173 | NONE | PC | DESIGN, DEVELOPMENT AND INSTALLATION OF AUTOPILOT SYSTEMS | $52,550 | |
| JEWISH FAMILY SERVICES OF WNC | ||||||||
| 53 SOUTH FRENCH BROAD AVENUE SUITE | ASHEVILLE | NC | 28801 | NONE | PC | IT, SECURITY, AND OFFICE UPGRADES | $25,000 | 100 |
| JUNIOR ACHIEVEMENT OF THE TRIAD INC | ||||||||
| 3220 NORTHLINE AVE | GREENSBORO | NC | 24708 | NONE | PC | PRESERVING THE PAST, SECURING THE FUTURE | $25,000 | |
| KANNAPOLIS CONGREGATIONAL HOLINESS CHURCH | ||||||||
| 717 ROBIN AVENUE | KANNAPOLIS | NC | 28081 | NONE | PC | REPLACE HEAT/AC SYSTEM | $3,500 | |
| KINSTON ARTS COUNCIL INC | ||||||||
| POST OFFICE BOX 3554 | KINSTON | NC | 28501 | NONE | PC | ROOF REPLACEMENT | $25,000 | |
| LEAST OF THESE CAROLINAS INC | ||||||||
| 418 S SOUTH STREET | GASTONIA | NC | 28054 | NONE | PC | BEYOND A BUILDING | $75,000 | |
| LIBERTY CHURCH | ||||||||
| PO BOX 2363 | ROBBINSVILLE | NC | 28771 | NONE | PC | GRACE PLACE KITCHEN EXPANSION | $40,000 | |
| LIONS SERVICES INC | ||||||||
| 4600-A NORTH TRYON STREET | CHARLOTTE | NC | 282137058 | NONE | PC | HVAC REPLACEMENT | $13,600 | |
| LOVE OUT LOUD | ||||||||
| POST OFFICE BOX 20912 | WINSTON SALEM | NC | 27120 | NONE | PC | ADVISOR DISCRETIONARY GRANT | $5,000 | |
| MAINSPRING CONSERVATION TRUST INC | ||||||||
| POST OFFICE BOX 1148 | FRANKLIN | NC | 287441148 | NONE | PC | IMPROVEMENTS AT TWO SITES ON THE CULTURAL CORRIDOR IN MACON COUNTY, NC | $50,000 | |
| MARBLES KIDS MUSEUM | ||||||||
| 201 E HARGETT STREET | RALEIGH | NC | 27601 | NONE | PC | IMAGIFAB EXHIBIT CONSTRUCTION & INSTALLATION | $75,000 | |
| MCDOWELL LFAC | ||||||||
| PO BOX 851 | NEBO | NC | 28761 | NONE | PC | FOOTHILLS FOOD HUB CONSTRUCTION | $100,000 | |
| MCLEOD ADDICTIVE DISEASE CENTER INC | ||||||||
| 515 CLANTON ROAD | CHARLOTTE | NC | 28217 | NONE | PC | NETSMART TELEHEALTH SOLUTION IMPLEMENTATION | $100,000 | |
| MERIDIAN BEHAVIORAL HEALTH SERVICES | ||||||||
| PO BOX 2187 | SYLVA | NC | 28779 | NONE | PC | FACILITY UPGRADES FOR ADA COMPLIANCE | $14,500 | |
| METROLINA ASSOCIATION FOR THE BLIND INC | ||||||||
| 704 LOUISE AVENUE | CHARLOTTE | NC | 282042128 | NONE | PC | VIRTUAL CARE FOR INDIVIDUALS WITH VISION LOSS | $49,000 | |
| MISSION TRIANGLE | ||||||||
| 3700 COMPUTER DRIVE SUITE 230 | RALEIGH | NC | 27609 | NONE | PC | MISSION TRIANGLE - LEARNING MANAGEMENT SYSTEM (LMS) | $52,500 | |
| MONTREAT COLLEGE | ||||||||
| OFFICE OF ADVANCEMENT | MONTREAT | NC | 287571267 | NONE | PC | RESIDENCE HALL RENOVATIONS | $100,000 | |
| NEW HORIZONS LIFE AND FAMILY SERVICES | ||||||||
| 801 EAST BROAD AVE STE 15 | ROCKINGHAM | NC | 28379 | NONE | PC | DV SHELTER | $25,000 | |
| NEW STORIES GROUP | ||||||||
| 1024 WAUGHTOWN STREET | WINSTONSALEM | NC | 27107 | NONE | PC | DENTAL CLINIC | $19,400 | |
| NEXT STEP RECOVERY | ||||||||
| 900 HENDERSONVILLE RD STE 203 | ASHEVILLE | NC | 28803 | NONE | PC | NEW PASSENGER VAN ACQUISITION | $21,000 | |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | ||||||||
| POST OFFICE BOX 52466 | DURHAM | NC | 27707 | NONE | PC | INTRODUCING BASIC CHROMATOGRAPHY INTO THE CHEMISTRY LAB CURRICULUM | $89,100 | |
| NORTH CAROLINA FREEDOM PARK | ||||||||
| P O BOX 146 | RALEIGH | NC | 27602 | NONE | PC | NORTH CAROLINA FREEDOM PARK | $50,000 | |
| NORTH CAROLINA MUSEUM OF LIFE AND SCIENCE | ||||||||
| 433 W MURRAY AVENUE | DURHAM | NC | 27704 | NONE | PC | INCREASING ACCESSIBILITY FOR SCIENCE LEARNING AT THE MUSEUM OF LIFE AND SCIENCE | $30,000 | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROGRAMS | RALEIGH | NC | 276957514 | NONE | PC | RENOVATION OF THE EMERGING ISSUES COMMONS AREA | $50,000 | REGULATORY COMPLIANCE SERVICES |
| NORTH CAROLINA WESLEYAN COLLEGE | ||||||||
| 3400 NORTH WESLEYAN BOULEVARD | ROCKY MOUNT | NC | 27804 | NONE | PC | NCWC DORM FLOORING PROJECT | $50,000 | |
| NORTH RALEIGH MINISTRIES | ||||||||
| 9650 STRICKLAND RD STE 175 | RALEIGH | NC | 276152082 | NONE | PC | REPLACEMENT OF REFRIGERATION UNITS | $10,000 | |
| NOURISHNC | ||||||||
| PO BOX 3235 | WILMINGTON | NC | 28406 | NONE | PC | BUILDING RENOVATIONS | $40,000 | |
| ONSLOW MEMORIAL HOSPITAL FOUNDATION INC | ||||||||
| 317 WESTERN BLVD | JACKSONVILLE | NC | 28546 | NONE | PC | VENTS FOR BABIES | $60,000 | |
| OPEN DOOR MINISTRIES OF HIGH POINT INC | ||||||||
| 400 N CENTENNIAL STREET | HIGH POINT | NC | 27260 | NONE | PC | DONATION BOX TRUCK | $42,000 | |
| OPEN HANDS OF DAVIDSON COUNTY INC | ||||||||
| POST OFFICE BOX 409 | LEXINGTON | NC | 27293 | NONE | PC | HVAC REPLACEMENT AT GRACE PLACE IN ALBEMARLE, NC | $29,800 | |
| PACK PLACE PERFORMING ARTS | ||||||||
| 18 BILTMORE AVE | ASHEVILLE | NC | 28801 | NONE | PC | RIGGING INSPECTION | $35,045 | |
| PAMLICO ROSE INSTITUTE FOR SUSTAINABLE COMMUNITIES | ||||||||
| PO BOX 264 | WASHINGTON | NC | 278895124 | NONE | PC | BARN RENOVATION: ROSE HAVEN CENTER OF HEALING | $56,398 | |
| PARTNERS IN MINISTRY | ||||||||
| P O BOX 1621 | LAURINBURG | NC | 28353 | NONE | PC | COMMUNITY EDUCATION CENTER EXPANSION PROJECT | $100,000 | |
| PARTNERSHIP OF ASHE | ||||||||
| PO BOX 156 | JEFFERSON | NC | 28640 | NONE | PC | TRAINING CENTER EXPANSION | $50,000 | |
| PEACEHAVEN COMMUNITY FARM | ||||||||
| 1458 HWY 61 | WHITSETT | NC | 27377 | NONE | PC | THE COMMUNITY CENTER AT PEACEHAVEN FARM | $200,000 | |
| PFEIFFER UNIVERSITY | ||||||||
| POST OFFICE BOX 960 | MISENHEIMER | NC | 28109 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| PITT COUNTY COUNCIL ON AGING | ||||||||
| 4551 COUNTY HOME ROAD | GREENVILLE | NC | 27858 | NONE | PC | SENIOR COMMUNITY CENTER EXPANSION | $100,000 | |
| PRANCING HORSE INC | ||||||||
| POST OFFICE BOX 327 | SOUTHERN PINES | NC | 28388 | NONE | PC | FARM TRUCK | $30,000 | |
| PRESENT AGE MINISTRIES INC | ||||||||
| POST OFFICE BOX 700 | HARRISBURG | NC | 28075 | NONE | PC | NEW OFFICE CONSTRUCTION | $50,000 | |
| PURPLE HEART HOMES INC | ||||||||
| 755 WASHINGTON AVE | STATESVILLE | NC | 28677 | NONE | PC | EQUIPMENT SUPPORT: MANUFACTURING AND MOTOR POOL MANAGEMENT | $12,668 | |
| ROCKINGHAM COUNTY HISTORICAL SOCIETY MUSEUM & ARCHIVES | ||||||||
| PO BOX 84 | WENTWORTH | NC | 27375 | NONE | PC | ARCHIVAL AND CORE MISSION SUPPORT EQUIPMENT PROJECT | $26,936 | |
| RONDA COMMUNITY VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 95 | RONDA | NC | 28670 | NONE | PC | SWIFT WATER RESCUE EQUIPMENT | $55,882 | |
| ROOF ABOVE INC | ||||||||
| PO BOX 31335 | CHARLOTTE | NC | 28231 | NONE | PC | HOTEL CONVERSION TO PERMANENT SUPPORTIVE HOUSING | $100,000 | |
| ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION | ||||||||
| 215 GUFFY STREET | SALISBURY | NC | 28147 | NONE | PC | ADVISOR DISCRETIONARY GRANT | $5,000 | |
| SAFE HARBOR OF NC INC | ||||||||
| 210 2ND ST SE | HICKORY | NC | 28602 | NONE | PC | RENOVATION FOR TRANSFORMATION | $60,000 | |
| SAFELIGHT INC | ||||||||
| 133 5TH AVENUE WEST | HENDERSONVILLE | NC | 28792 | NONE | PC | HANDICAPPED VECHILE FOR CLIENT SERVICES | $15,000 | |
| SALEM ACADEMY & COLLEGE | ||||||||
| 601 SOUTH CHURCH STREET | WINSTONSALEM | NC | 27101 | NONE | PC | TECHNOLOGY INFRASTRUCTURE UPGRADE | $200,000 | |
| SCOTLAND MEMORIAL FOUNDATION INC | ||||||||
| 500 LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | NONE | PC | PEMBROKE EXPANSION PROJECT | $150,000 | |
| SECOND HARVEST FOOD BANK OF METROLINA INC | ||||||||
| 500-B SPRATT STREET | CHARLOTTE | NC | 28206 | NONE | PC | ROWAN COUNTY BRANCH FACILITY | $200,000 | |
| SECU FAMILY HOUSE AT UNC HOSPITALS | ||||||||
| 123 OLD MASON FARM ROAD | CHAPEL HILL | NC | 27517 | NONE | PC | KITCHEN RENOVATION | $50,000 | |
| SERVANT CENTER INC | ||||||||
| 1417 GLENWOOD AVENUE | GREENSBORO | NC | 27403 | NONE | PC | ADVISOR DISCRETIONARY GRANT | $2,500 | |
| SHEPHERD YOUTH RANCH INC | ||||||||
| 3017 BRASSFIELD ROAD | CREEDMOOR | NC | 27522 | NONE | PC | EQUIPMENT PURCHASES | $30,000 | |
| SHINING HOPE FARMS | ||||||||
| PO BOX 1036 | MT HOLLY | NC | 28120 | NONE | PC | FARM TRUCK REPLACEMENT | $40,000 | |
| SOUND RIVERS INC | ||||||||
| PO BOX 1854 | WASHINGTON | NC | 27889 | NONE | PC | NASH COMMUNITY COLLEGE CAMPUS STORMWATER INITIATIVE | $50,000 | |
| SOUTH ROWAN PUBLIC SCHOOLS BIBLE TEACHING ASSOCIATION | ||||||||
| POST OFFICE BOX 384 | LANDIS | NC | 28088 | NONE | PC | SOUTH ROWAN PUBLIC SCHOOLS BIBLE TEACHING ASSOCIATION | $22,000 | |
| SOUTHERN PINES LAND & HOUSING TRUST INC | ||||||||
| 1650 W NEW YORK AVE | SOUTHERN PINES | NC | 28387 | NONE | PC | ACQUISITION OF SOUTHERN PINES PRIMARY SCHOOL | $25,000 | |
| SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES | ||||||||
| POST OFFICE BOX 3387 | MORGANTON | NC | 28680 | NONE | PC | SPRINKLER SYSTEM FOR FOSTER COMMUNITY | $100,000 | |
| SOUTHPORT OAK ISLAND INTERCHURCH FELLOWSHIP | ||||||||
| PO BOX 711 | OAK ISLAND | NC | 28465 | NONE | PC | OUTDOOR REFRIGERATION STORAGE UNIT AND GENERATOR | $50,000 | |
| ST ANDREWS PRESBYTERIAN COLLEGE | ||||||||
| 1700 DOGWOOD MILE ST | LAURINBURG | NC | 28352 | NONE | PC | CAMPUS TECHNOLOGY, CLASSROOM UPGRADES AND RESIDENCE HALL BATHROOM RENOVATIONS | $75,000 | |
| ST JAMES EVANGELICAL LUTHERAN CHURCH | ||||||||
| POST OFFICE BOX 684 | CONCORD | NC | 28026 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| ST JOSEPHS HISTORIC FOUNDATION INC | ||||||||
| 804 OLD FAYETTEVILLE STREET | DURHAM | NC | 277013958 | NONE | PC | PRESERVATION OF HISTORIC ART CENTER | $40,000 | |
| ST LUKE'S HOSPITAL FOUNDATION | ||||||||
| 89 WEST MILLS STREET SUITE B | COLUMBUS | NC | 29722 | NONE | PC | 3D MAMMOGRAPHY UNIT | $50,000 | |
| STANLY COUNTY EMS | ||||||||
| 201 S SECOND ST | ALBEMARLE | NC | 28001 | NONE | PC | COMMUNITY PARAMEDIC EQUIPMENT PURCHASE | $118,300 | |
| STUDENT U | ||||||||
| 600 EAST UMSTEAD STREET | DURHAM | NC | 27701 | NONE | PC | OUTDOOR COMMUNITY LEARNING SPACE | $50,000 | |
| SURRY ARTS COUNCIL | ||||||||
| PO BOX 141 | MOUNT AIRY | NC | 27030 | NONE | PC | SURRY ARTS COUNCIL ARTS CENTER | $50,000 | |
| SWANNANOA COMMUNITY COUNCIL INC | ||||||||
| 318 STONEWALL AVE | SWANNANOA | NC | 28778 | NONE | PC | GROVEMONT PARK BOUNDED RUBBER PATHWAY | $20,000 | |
| SYLVAN HEIGHTS WATERFOWL PARK AND ECO-CENTER INC | ||||||||
| PO BOX 368 | SCOTLAND NECK | NC | 27874 | NONE | PC | BIRDS OF PARADISE AVIARY & PROPAGATION CENTER | $75,000 | |
| TABITHA MINISTRY | ||||||||
| PO BOX 514 | SUMMERFIELD | NC | 27358 | NONE | PC | ADVISOR DISCRETIONARY GRANT | $2,500 | |
| TAMMY LYNN MEMORIAL FOUNDATION INC | ||||||||
| 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | NONE | PC | TLC MEDICAL AND HEALTH LIVING EQUIPMENT | $75,000 | |
| TAR RIVER LAND CONSERVANCY | ||||||||
| POST OFFICE BOX 1161 | LOUISBURG | NC | 27549 | NONE | PC | MURRAY TRACT ACQUISITION | $50,000 | |
| THE AMERICAN CHESTNUT FOUNDATION | ||||||||
| 50 N MERRIMON AVE STE 115 | ASHEVILLE | NC | 28804 | NONE | PC | VEHICLE PURCHASE | $20,000 | |
| THE BRIDGE DOWNEAST | ||||||||
| PO BOX 397 | HARKERS ISLAND | NC | 28531 | NONE | PC | ADDITIONAL EDUCATION SPACE AT THE BRIDGE DOWNEAST COMMUNITY CENTER | $78,600 | |
| THE CENTER FOR CRAFT CREATIVITY AND DESIGN | ||||||||
| 67 BROADWAY STREET | ASHEVILLE | NC | 28801 | NONE | PC | CHEROKEE BASKETRY PUBLIC ART PARKLET | $40,000 | |
| THE CENTERS FOR EXCEPTIONAL CHILDREN INC | ||||||||
| 2315 COLISEUM DRIVE | WINSTONSALEM | NC | 27106 | NONE | PC | THE WEST WING REPLACEMENT PROJECT | $70,000 | |
| THE CHURCH MOUSE INC | ||||||||
| POST OFFICE BOX 986 | ROBBINSVILLE | NC | 287719015 | NONE | PC | HVAC UPGRADE | $25,162 | |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | ||||||||
| 1655 N FORT MYER DR STE 1300 | ARLINGTON | VA | 22209 | NONE | PC | PRESERVING FORSYTH COUNTY'S SHALLOW FORD PROJECT | $100,000 | |
| THE OUTER BANKS HOSPITAL INC | ||||||||
| 4800 S CROATAN HWY | NAGS HEAD | NC | 27959 | NONE | PC | EMERGENCY DEPARTMENT AND OPERATING ROOM EQUIPMENT IMPROVEMENT PROJECT | $50,000 | |
| THE RALEIGH RINGERS | ||||||||
| 8516 SLEEPY CREEK DRIVE | RALEIGH | NC | 27613 | NONE | PC | VAN PURCHASE | $32,000 | |
| THE SALVATION ARMY | ||||||||
| POST OFFICE BOX 511 | CONCORD | NC | 28026 | NONE | PC | CONCORD - CENTER OF HOPE SHELTER CONSTRUCTION | $250,000 | |
| THE SALVATION ARMY | ||||||||
| POST OFFICE BOX 511 | CONCORD | NC | 28026 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $10,000 | |
| THE SALVATION ARMY | ||||||||
| POST OFFICE BOX 1167 | HICKORY | NC | 28603 | NONE | PC | CAMPUS RENOVATION PROJECT | $41,946 | |
| THE SALVATION ARMY | ||||||||
| 1311 SOUTH EUGENE STREET | GREENSBORO | NC | 27406 | NONE | PC | VEHICLE PURCHASE | $30,000 | |
| THE SAMARITAN COLONY INC | ||||||||
| 136 SAMARITAN DRIVE | ROCKINGHAM | NC | 283797908 | NONE | PC | WOMEN'S RECOVERY CENTER CONSTRUCTION | $150,000 | |
| THE WOMENS CENTER INC | ||||||||
| PO BOX 1057 | CHAPEL HILL | NC | 27514 | NONE | PC | FURNISHINGS FOR APARTMENTS | $24,000 | |
| THREE RIVERS LAND TRUST INC | ||||||||
| 204 EAST INNES STREET SUITE 280 | SALISBURY | NC | 28144 | NONE | PC | TUCKERTOWN CONSERVATION PROJECT | $200,000 | |
| TINY HOUSE COMMUNITY DEVELOPMENT INC | ||||||||
| PO BOX 20691 | GREENSBORO | NC | 27420 | NONE | PC | SMITH STREET VETERANS COMMUNITY | $25,000 | |
| TOWN OF BADIN | ||||||||
| PO BOX 707 | BADIN | NC | 28009 | NONE | PC | WEST BADIN PARK PAVILION | $13,816 | |
| TOWN OF EAST BEND | ||||||||
| 108 WEST MAIN STREET | EAST BEND | NC | 27018 | NONE | PC | EAST BEND TOWN SQUARE | $50,000 | |
| TOWN OF SPENCER | ||||||||
| 600 S SALISBURY AVE | SPENCER | NC | 28159 | NONE | PC | MUNICIPAL COMPLEX PROJECT | $75,000 | |
| TRAPHILL VOLUNTEER FIRE DEPARTMENT INC | ||||||||
| 8899 TRAPHILL ROAD | TRAPHILL | NC | 28685 | NONE | PC | UTV/ATV, TRAILER AND OTHER EQUIPMENT | $50,000 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 160 RIDGE ROAD | CHAPEL HILL | NC | 275993380 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC | ||||||||
| PO BOX 1510 | PEMBROKE | NC | 283721510 | NONE | PC | LIVERMORE LIBRARY SPECIAL COLLECTIONS RENOVATION | $135,000 | |
| UNIVERSITY RADIO FOUNDATION INC | ||||||||
| 8801 J M KEYNES DRIVE | CHARLOTTE | NC | 28262 | NONE | PC | DIRECTOR DISCRETIONARY GRANT | $5,000 | |
| UWHARRIE COMMUNITY SERVICE DEVELOPMENT NETWORK | ||||||||
| 507 ROOSEVELT ST | BADIN | NC | 28009 | NONE | PC | NEW ROOF FOR COMMUNITY CENTER | $20,000 | |
| VIDANT DUPLIN HOSPITAL | ||||||||
| POST OFFICE BOX 278 | KENANSVILLE | NC | 28349 | NONE | PC | BLOOD-GAS SYSTEM REPLACEMENT | $75,000 | |
| VOCATIONAL SOLUTIONS OF HENDERSON COUNTY INC | ||||||||
| 2110 SPARTANBURG HIGHWAY | EAST FLAT ROCK | NC | 28726 | NONE | PC | ROOF AND EXTERIOR REPAIRS | $62,311 | |
| WAMY COMMUNITY ACTION INC | ||||||||
| 225 BIRCH STREET SUITE 2 | BOONE | NC | 28607 | NONE | PC | WAMY COMMUNITY ACTION AVERY OFFICE UPDATE | $20,000 | |
| WASH AWAY UNEMPLOYMENT | ||||||||
| PO BOX 12274 | NEW BERN | NC | 28561 | NONE | PC | BUILDING RENOVATIONS | $100,000 | |
| WINGATE BAPTIST CHURCH | ||||||||
| PO BOX 339 | WINGATE | NC | 28174 | NONE | PC | STAFF DISCRETIONARY GRANT | $5,000 | |
| WINGATE UNIVERSITY | ||||||||
| 102 W WILSON ST | WINGATE | NC | 28174 | NONE | PC | PA PROGRAM SIMULATION AND POINT-OF-CARE ULTRASOUND TRAINING EQUIPMENT | $150,000 | |
| WINGATE UNIVERSITY | ||||||||
| 102 W WILSON ST | WINGATE | NC | 28174 | NONE | PC | STAFF DISCRETIONARY GRANT | $5,000 | |
| WITH FRIENDS INC | ||||||||
| 2098 KEITH DRIVE | GASTONIA | NC | 28054 | NONE | PC | EMERGENCY SHELTER REBUILD | $100,000 | |
| YMCA OF CATAWBA VALLEY | ||||||||
| 701 1ST ST NW | HICKORY | NC | 28601 | NONE | PC | FACILITIES EXPANSION (CONOVER & HICKORY) | $175,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE CENTRAL CAROLINAS INC | ||||||||
| 3420 PARK ROAD | CHARLOTTE | NC | 28209 | NONE | PC | REPLACING HVAC SYSTEM FOR YWCA?S FAMILIES TOGETHER PROGRAM | $100,000 | |
| YWCA OF THE LOWER CAPE FEAR INC | ||||||||
| 2815 SOUTH COLLEGE ROAD | WILMINGTON | NC | 28412 | NONE | PC | ROOF REPLACEMENT | $27,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,940,996 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CATAWBA LANDS CONSERVANCY | |||||||
| 4530 PARK ROAD SUITE 420 | CHARLOTTE | NC | 28209 | NONE | PC | IRISH BUFFALO CREEK CAROLINA THREAD TRAIL | $150,000 |
| HABITAT FOR HUMANITY OF CRAVEN COUNTY | |||||||
| 930 POLLOCK STREET | NEW BERN | NC | 28562 | NONE | PC | NEIGHBORHOOD REVITALIZATION | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $185,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,832,304 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,639,126 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $30,471,430 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,471,430 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $36,194 | Amt |
| Net Investment Income | $18,097 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,097 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2017-07-24 | $34,496 | $23,368 | SL | 3.000000000000 | $7,191 | $0 |
| FURNITURE & FIXTURES | 2012-12-10 | $356,594 | $319,883 | SL | 7.000000000000 | $7,547 | $0 |
| LAND | 2009-09-30 | $100,000 | L | $0 | $0 | ||
| BUILDINGS & LEASEHOLD IMPROVEMENTS | 2009-09-30 | $2,632,421 | $731,322 | SL | 39.000000000000 | $64,667 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $18,742,809 | EOYBookValueAmt |
| EOYFMV | $18,742,809 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCKS & MUTUAL FUNDS | $220,203,202 | $220,203,202 |
| INTERNATIONAL STOCKS & MUTUAL FUNDS | $23,211,192 | $23,211,192 |
| REAL ESTATE INVESTMENT TRUSTS | $6,323,422 | $6,323,422 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $18,930,449 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $18,930,449 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $34,496 | $30,559 | $3,937 |
| FURNITURE & FIXTURES | $356,594 | $327,430 | $29,164 |
| LAND | $100,000 | $0 | $100,000 |
| BUILDINGS & LEASEHOLD IMPROVEMENTS | $2,632,421 | $795,989 | $1,836,432 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $28,028 | LegalFeesAmt |
| Net Investment Income | $4,204 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $25,824 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT INCOME RECEIVABLE | $425,251 | $306,582 | $306,582 |
| FEDERAL NET INVESTMENT INCOME EXCISE TAX RECEIVABLE | $79,898 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE, TECHNOLOGY & POSTAGE | $81,969 | $12,295 | $66,635 |
| INSURANCE | $14,087 | $2,113 | $11,974 |
| ASSOCIATION/TEO ORGANIZATION MEMBERSHIPS/DUES | $38,447 | $6,000 | $34,447 |
| DUES & SUBSCRIPTIONS | $866 | $130 | $736 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APRECIATION IN INVESTMENT PORTFOLIO | Desc |
| Amt | $39,285,289 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FEDERAL NET INVESTMENT INCOME EXCISE TAX PAYABLE | $0 | $3,738 |
| DEFERRED FEDERAL NET INVESTMENT INCOME EXCISE TAX | $888,558 | $1,434,624 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTANT, MANAGEMENT & CUSTODIAL | $901,064 | $895,593 | $6,690 |
| PAYROLL/RETIREMENT PLAN | $5,108 | $766 | $2,887 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $36,691 | $5,504 | $31,187 |
| FEDERAL NET INVESTMENT INCOME EXCISE TAX | $408,636 | $0 | $0 |
| DEFERRED FEDERAL NET INVESTMENT INCOME EXCISE TAX | $546,066 | $0 | $0 |
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