CAPTRUST COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAPTRUST COMMUNITY FOUNDATION INC (EIN 20-8715100)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349302680
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T07:43:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | MELISSA COLLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198706822 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | COLLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HALEY J MYERS CPA | PreparerPersonNm |
| PTIN | P01242713 | PTIN |
| Phone | 9195717055 | PhoneNum |
| Preparation | 2022-11-10 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA COLLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 SIX FORKS RD 1700 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,382,321 | 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 | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,576,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $739,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,439 | PYOtherRevenueAmt |
| CY Other Revenue | $119,999 | CYOtherRevenueAmt |
| PY Total Revenue | $4,800,894 | PYTotalRevenueAmt |
| CY Total Revenue | $1,082,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $918,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,139,250 | 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 | $47,141 | PYOtherExpensesAmt |
| CY Other Expenses | $48,414 | CYOtherExpensesAmt |
| PY Total Expenses | $965,649 | PYTotalExpensesAmt |
| CY Total Expenses | $1,187,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,835,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,129,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,464,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,129,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,464,164 | 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 | $1,147,543 | ExpenseAmt |
| Grant | $1,139,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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. NOTE IN THE POCKET WAS SELECTED AS THE 2021 RECIPIENT AND RECEIVED A $100,000 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 | $27,417 | 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 | $1,174,960 | 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 | MELISSA COLLEY | PersonNm |
| Phone | 9192789663 | 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 |
| 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 |
|---|---|---|---|---|---|---|
| VICKEY COLLINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP D'UNGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL WINTERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY GRIGGS-MURRAY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WAHLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA DOWNUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DELAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA COLLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIE DORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES STENSTROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WICKHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HIME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA KARAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN HOUCHENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WERTHEIM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GARTMAN | ||||||
| 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 | $31,380 | FundraisingAmt |
| All Other Contributions | $708,092 | AllOtherContributionsAmt |
| Total Contributions | $739,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,298 | TotalRevenueColumnAmt |
| Exclusion | $175,298 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,340,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,292,762 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,926 | TotalRevenueColumnAmt |
| Exclusion | $47,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,999 | TotalRevenueColumnAmt |
| Exclusion | $119,999 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,250 | TotalAmt |
| Program Services | $1,139,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,675 | TotalAmt |
| Management And General | $5,675 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447 | TotalAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,958 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Program Services | $216 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658 | TotalAmt |
| Program Services | $1,658 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FINANCIAL LITERACY PROG | $27,417 | $27,417 | |
| FEES | $1,940 | $1,940 | |
| TAXES AND LICENSES | $328 | $328 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,664 | TotalAmt |
| Program Services | $1,174,960 | ProgramServicesAmt |
| Management And General | $12,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,604 | BOYAmt |
| EOY | $456,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,750 | BOYAmt |
| EOY | $20,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,172 | BOYAmt |
| EOY | $3,981,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,917 | BOYAmt |
| EOY | $4,464,164 | 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 | $4,129,917 | BOYAmt |
| EOY | $4,464,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,917 | BOYAmt |
| EOY | $4,464,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,917 | BOYAmt |
| EOY | $4,464,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $439,216 | 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 | $317,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,624,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,472 | CurrentTaxYearAmt |
| Total | $6,501,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,624,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,472 | CurrentTaxYearAmt |
| Total | $6,501,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,483,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,017,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,298 | CurrentTaxYearAmt |
| Total | $181,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,683,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63490 | 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 | $3,479,852 | F |
| EXCHANGE TRADED PRODUCTS | $501,675 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,981,527 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN RUN | Event1Nm |
| Gross Receipts Event1 | $38,016 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,016 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $105 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $75 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,174 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $99,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,720 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,000 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,127 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,127 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $510 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,863 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $105 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $75 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,999 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 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 |
|---|---|---|---|---|---|---|---|---|---|
| A CHILD'S HAVEN | |||||||||
| 20 MARTIN DRIVE | GREENVILLE | SC | 29617 | 570893712 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| AG GASTON BOYS & GIRLS CLUB | |||||||||
| 4821 AVENUE W | BIRMINGHAM | AL | 35208 | 455235845 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BRADLEY FREE CLINIC | |||||||||
| 1240 3RD ST SW | ROANOKE | VA | 24016 | 237380491 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| ACRES OF HOPE | |||||||||
| 248 ALLEMAN ROAD | CHAMBERSBURG | PA | 17202 | 464787252 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| AMERICAN RED CROSS | |||||||||
| 501(C)(3) | $15,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | ||||||
| ASSISTANCE LEAGUE OF VENTURA COUNTY | |||||||||
| 913 E SANATA CLARA ST | VENTURA | CA | 93001 | 952100846 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BACKPACK BIGINNINGS | |||||||||
| 3703 ALLIANCE DRIVE | GREENSBORO | NC | 27404 | 461251223 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH | |||||||||
| 5989 CENTRE AVE 1 | PITTSBURGH | PA | 15206 | 251709163 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BOTTOM LINE INC | |||||||||
| 50 MILK STREET | BOSTON | MA | 02109 | 043351427 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BOYS AND GIRLS CLUB OF SANTA CLARITA VALLEY | |||||||||
| 1400 HARVARD BLVD | SANTA PAULA | CA | 93060 | 952497853 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FEEDMORE OF CENTRAL VIRGINIA | |||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BROKEN BUT NOT DESTROYED | |||||||||
| 995 LUTZ STREET | FRANKLIN SQUARE | NY | 11010 | 464389066 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| BUCKS COUNTY OPPORTUNITY COUNCIL | |||||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | 236406222 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| CHILDREN'S BRAIN TUMOR FOUNDATION | |||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | 133512123 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| CHILDREN'S FINANCIAL NETWORK INC | |||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | $18,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| CHILDREN'S HOME NETWORK | |||||||||
| 10909 MEMORIAL HWY | TAMPL | FL | 33615 | 590696284 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| DURHAM CHILDREN'S INITIATIVE | |||||||||
| 2101 ANGIER AVE 200 | DURHAM | NC | 27703 | 320263133 | 501(C)(3) | $25,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| EAGLE RANCH | |||||||||
| 5500 UNION CHURCH ROAD | FLOWERY BRANCH | GA | 30542 | 581497408 | 501(C)(3) | $20,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| EMMAUS HOUSE | |||||||||
| PO BOX 3224 | JOHNSON CITY | TN | 37602 | 462945431 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| EQUILIBRIUM | |||||||||
| PO BOX 190274 | LITTLE ROCK | AR | 72219 | 272628899 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FAMILIES TOGETHER | |||||||||
| 3033 W 2ND STREET NO 122 | WICHITA | KS | 67203 | 480934116 | 501(C)(3) | $27,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FOOD BANK OF EASTERN MICHIGAN | |||||||||
| 2300 LAPEER ROAD | FLINT | MI | 48503 | 382379678 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FOSTER CARE SUPPORT FOUNDATION | |||||||||
| 3334 TRAILS END ROAD | ROSWELL | GA | 30075 | 582540031 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| NOTE IN THE POCKET | |||||||||
| 9650 STRICKLAND ROAD SUITE 103-168 | RALEIGH | NC | 27615 | 462574332 | 501(C)(3) | $100,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FRANCISCAN HEALTH FOUNDATION OF HOPE | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 351955283 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| FREEDOM FOR YOUTH | |||||||||
| 3450 W BROADWAY | HELENA | AR | 72342 | 710754844 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| GREATER DAYTON VOLUNTEER LAWYERS PROJECT | |||||||||
| 109 N MAIN STREET NO 610 | DAYTON | OH | 45402 | 311251172 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| GREEN GOOD NEIGHBORS | |||||||||
| 224 E STREET ROAD | KENNETT SQUARE | PA | 19348 | 113839742 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| HABITAT FOR HUMANITY OF SOUTHERN CA SANTA BARBARA | |||||||||
| PO BOX 176 | GOLETA | CA | 93116 | 770518264 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| HANDS 4 HOPE | |||||||||
| 25751 HAMILTON STREET | MACON | MO | 63552 | 465006935 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| HARRISON CENTER | |||||||||
| 2303 14TH STREET NW SUITE 100 | WASHINGTON | DC | 20009 | 521435310 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| INTEGRATED FAMILY COMMUNITY SERVICES | |||||||||
| 3370 SOUTH IRVING STREET | ENGLEWOOD | CO | 80110 | 840579740 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | |||||||||
| 1605 COUNTY ROAD 101 NORTH | PLYMOUTH | MN | 55447 | 363482724 | 501(C)(3) | $6,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| JUDSON CENTER | |||||||||
| 30301 NORTHWESTERN HIGHWAY NO 100 | FARMINGTON HILLS | MI | 48334 | 275341027 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| JUST KEEP LIVIN FOUNDATION | |||||||||
| 15260 VENUTRA BLVD | SHERMAN OAKS | CA | 91403 | 203921057 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| NEW ALTERNATIVES FOR CHILDREN | |||||||||
| 37 WEST 26TH STREET | NEW YORK | NY | 10010 | 133149298 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| PARK VIEW COMMUNITY MISSION | |||||||||
| 2420 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 463684893 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| PEDIATRIC CANCER FOUNDATION OF LE HIGH VALLEY | |||||||||
| 2132 S 12TH STREET | ALLENTOWN | PA | 18103 | 202297295 | 501(C)(3) | $6,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| RAINBOW DAYS INC | |||||||||
| 8150 NORTH CENTRAL EXPRESSWAY M1003 | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | $15,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| RAINBOW VILLAGE | |||||||||
| 3427 DULUTH HWY 120 | DULUTH | GA | 30096 | 582181183 | 501(C)(3) | $27,500 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| RALEIGH DREAM CENTER | |||||||||
| 6325 FALLS OF NEUSE ROAD ROOM | RALEIGH | NC | 27615 | 472509570 | 501(C)(3) | $12,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | 35-409 |
| RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION | |||||||||
| 4800 MAGNOLIA AVE | RIVERSIDE | CA | 92506 | 952993847 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| ROCKBRIDGE AREA RELIEF ASSOCIATION | |||||||||
| PO BOX 640 | LEXINGTON | VA | 24450 | 237303807 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| RONALD MCDONALD OF SAN ANTONIO | |||||||||
| 4847 CHARLES KATZ | SAN ANTONIO | TX | 78229 | 742140528 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| ROOTS CHARTER HIGH SCHOOL | |||||||||
| 2250 S 1300 W STE C | WEST VALLEY | UT | 84119 | 471365586 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| SLEEP IN HEAVENLY PEACE | |||||||||
| 911 BALLARD WAY | TWIN FALLS | ID | 83301 | 464346568 | 501(C)(3) | $25,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| SPECTRUM HEALTH FOUNDATION | |||||||||
| 2915 STRONG AVE | KANSAS CITY | KS | 66106 | 481160123 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| ST MARY'S CENTER FOR WOMEN AND CHILDREN | |||||||||
| 90 CUSHING STREET | DORCHESTER | MA | 02125 | 043201844 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| STEWART'S CARING PLACE CANCER WELLNESS CENTER | |||||||||
| 3501 RIDGE PARK DRIVE | FAIRLAWN | OH | 44333 | 200181338 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| SURSEX MONTESSORI CHARTER SCHOOL | |||||||||
| 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | ||||||
| TRUTH IN NATURE | |||||||||
| PO BOX 1340 | DOUGLASVILLE | GA | 30133 | 264231073 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| UNITED WAY OF SUMMIT COUNTY | |||||||||
| 37 NORTH HIGH STREET - SUITE A | AKRON | OH | 44308 | 341170391 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| VALIANT CROSS ACADEMY | |||||||||
| 301 DEXTER AVENUE | MONTGOMERY | AL | 36104 | 474610443 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| WASHBURN CENTER FOR CHILDREN | |||||||||
| 1100 GLENWOOD AVENUE | MINNEAPOLIS | MN | 55405 | 410711618 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| WHITE PONY EXPRESS | |||||||||
| 3380 VINCENT ROAD 107 | PLEASANT HILL | CA | 94523 | 465220565 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| WIZEHIVE | |||||||||
| 501(C)(3) | $24,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | ||||||
| YWCA CORPUS CHRISTI | |||||||||
| 4601 CORONA DRIVE | CORPUS CHRISTI | TX | 78411 | 741157366 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | |
| AMKIDS | |||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 501(C)(3) | $25,000 | $0 | TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN ARTICLE XI OF THE ORGANIZATION'S BYLAWS. THE BYLAWS ARE DISTRIBUTED ANNUALLY AND EVERY 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 | OUR RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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