ALAMANCE COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALAMANCE COMMUNITY FOUNDATION (EIN 82-3275373)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349311646
- 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 | 2022-11-14T14:15:20-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560587953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLIAM BELL MOSER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 621 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272160621 | 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 | 823275373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMANCE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAM | BusinessNameControlTxt |
| Phone | 3367906627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 726 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAVIN STEVENS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3367906627 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAVIN | PersonFirstNm |
| Person Last | STEVENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J BRADLEY MOSER | PreparerPersonNm |
| PTIN | P00024209 | PTIN |
| Phone | 3362276283 | PhoneNum |
| Preparation | 2022-11-14 | 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 | GAVIN STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 726 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,383,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALAMANCECOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ALAMANCE COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO STRENGTHENING ALAMANCE COUNTY FOR PRESENT AND FUTURE GENERATIONS THROUGH PHILANTHROPY. WORKING TOWARD A VISION OF AN INCLUSIVE, CARING AND VIBRANT COMMUNITY, THE COMMUNITY FOUNDATION FACILITATES GIVING THAT IMPROVES LIVES IN THE COMMUNITY, MAINTAINS PERMANENT ENDOWMENT FUNDS, AND PARTNERS WITH DONORS TO SHAPE EFFECTIVE RESPONSES TO COMMUNITY ISSUES AND OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,292,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,721,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $454,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,779 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,661,010 | PYTotalRevenueAmt |
| CY Total Revenue | $2,383,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,283,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $909,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,554 | PYOtherExpensesAmt |
| CY Other Expenses | $292,618 | CYOtherExpensesAmt |
| PY Total Expenses | $1,647,794 | PYTotalExpensesAmt |
| CY Total Expenses | $1,328,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,054,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,584,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,975,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,357,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,194,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,227,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,780,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALAMANCE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN ALAMANCE COUNTY FOR PRESENT AND FUTURE GENERATIONS THROUGH INSPIRED AND COLLABORATIVE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $928,201 | ExpenseAmt |
| Grant | $687,613 | GrantAmt |
| Desc | DONOR ADVISED: THE COMMUNITY FOUNDATION MANAGES 37 DONOR-ADVISED AND SCHOLARSHIP FUNDS WHICH ENABLE RESIDENTS OF ALAMANCE COUNTY TO ACHIEVE THEIR INDIVIDUAL CHARITABLE GOALS. DURING 2021, 225 GRANTS TOTALING $531,617 WERE DISBURSED IN SUPPORT OF FAITH-BASED, HEALTH AND HUMAN SERVICE, EDUCATIONAL, AND OTHER COMMUNITY SERVICE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,515 | ExpenseAmt |
| Grant | $130,552 | GrantAmt |
| Revenue | $207,612 | RevenueAmt |
| Desc | FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2021 WERE PROGRAM/PROJECT-BASED FUNDING IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICE, YOUTH PROGRAMMING, AND THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,813 | ExpenseAmt |
| Grant | $90,836 | GrantAmt |
| Desc | ORGANIZATION FUNDS: AREA RESIDENTS HAVE CREATED FUNDS TO SUPPORT SPECIFIC NONPROFIT ORGANIZATIONS. DURING 2021, 11 SPECIAL INTEREST ENDOWMENT FUNDS GRANTED $90,836 TO THEIR BENEFICIARY ORGANZIATIONS. IN ADDITION, THE COMMUNITY FOUNDATION MANAGES THE ENDOWMENT FUNDS OF LOCAL NONPROFIT ORGANIZATIONS, A TOTAL OF 26 FUNDS IN 2021. ACCORDINGLY, THE FOUNDATION RECOGNIZES A LIABILITY TO THE NONPROFIT AND ADJUSTS THIS LIABILITY FOR RELATED CONTRIBUTIONS, EARNINGS, GRANTS AND EXPENSES. IN 2021, $72,853 WAS RETURNED TO THESE ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,188,529 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAVIN STEVENS EXECUTIVE DIRECTOR | PersonNm |
| Phone | 3367906627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 EAST DAVIS STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANCES LUMMY BARNES | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BAILEY | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY CHANDLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES POWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BUCKLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE CARTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHANDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON CLAPP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE HASLAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMI HILL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN MOFFITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE POWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FAIRFAX REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SELLERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TREADWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY TOLLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GAVIN STEVENS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,584 | $0 | $10,064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,064 | 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 |
| All Other Contributions | $1,721,250 | AllOtherContributionsAmt |
| Noncash Contributions | $897,972 | NoncashContributionsAmt |
| Total Contributions | $1,721,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REV | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $207,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,921 | TotalRevenueColumnAmt |
| Exclusion | $454,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,383,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $454,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,039 | TotalAmt |
| Program Services | $824,039 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,962 | TotalAmt |
| Program Services | $84,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,647 | TotalAmt |
| Program Services | $25,709 | ProgramServicesAmt |
| Management And General | $33,660 | ManagementAndGeneralAmt |
| Fundraising | $44,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,316 | TotalAmt |
| Program Services | $3,510 | ProgramServicesAmt |
| Management And General | $5,054 | ManagementAndGeneralAmt |
| Fundraising | $6,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,305 | TotalAmt |
| Program Services | $2,064 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
| Fundraising | $3,569 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,913 | TotalAmt |
| Management And General | $14,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,891 | TotalAmt |
| Program Services | $222,360 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664 | TotalAmt |
| Fundraising | $1,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,726 | TotalAmt |
| Program Services | $6,576 | ProgramServicesAmt |
| Management And General | $6,575 | ManagementAndGeneralAmt |
| Fundraising | $6,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $18,044 | $18,044 | ||
| DUES & SUBSCRIPTIONS | $3,156 | $3,156 | ||
| DEVELOPMENT | $1,352 | $554 | $753 | $45 |
| CONTRACT LABOR | $394 | $394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,887 | TotalAmt |
| Program Services | $1,188,529 | ProgramServicesAmt |
| Management And General | $76,124 | ManagementAndGeneralAmt |
| Fundraising | $64,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,861 | BOYAmt |
| EOY | $461,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,838 | BOYAmt |
| EOY | $434,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458 | BOYAmt |
| EOY | $115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,967 | BOYAmt |
| EOY | $37,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,703,147 | BOYAmt |
| EOY | $21,042,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,584,271 | BOYAmt |
| EOY | $21,975,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357,038 | BOYAmt |
| EOY | $6,191,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357,038 | BOYAmt |
| EOY | $6,194,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,633,260 | BOYAmt |
| EOY | $9,978,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,973 | BOYAmt |
| EOY | $5,802,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,227,233 | BOYAmt |
| EOY | $15,780,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,584,271 | BOYAmt |
| EOY | $21,975,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,054,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,498,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,105,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,250 | CurrentTaxYearAmt |
| Total | $20,593,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,105,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,250 | CurrentTaxYearAmt |
| Total | $20,593,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $822,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,770,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $360,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,921 | CurrentTaxYearAmt |
| Total | $1,364,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,957,858 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $536,378 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 41 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,980,504 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,257,801 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,488,452 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,471,482 | BeginningYearBalanceAmt |
| Contributions | $844,537 | ContributionsAmt |
| Investment Earnings Or Losses | $1,536,965 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $220,029 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $131,737 | AdministrativeExpensesAmt |
| End Year Balance | $11,501,218 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,337,001 | BeginningYearBalanceAmt |
| Contributions | $435,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,105,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,716 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,959 | AdministrativeExpensesAmt |
| End Year Balance | $9,471,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,321,462 | BeginningYearBalanceAmt |
| Contributions | $82,677 | ContributionsAmt |
| Investment Earnings Or Losses | $1,402,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $369,419 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,087 | AdministrativeExpensesAmt |
| End Year Balance | $8,337,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $8,453,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$842,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,894 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,937 | AdministrativeExpensesAmt |
| End Year Balance | $7,321,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,288 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS ORGANIZATIONAL FUNDS | Desc |
| Amt | $6,191,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,191,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,348,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,498,863 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $680,200 | OtherRevenueAmt |
| Revenue Not Reported | $2,186,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,161,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $221,803 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $221,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,383,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,794,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $680,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $687,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,107,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $221,803 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $221,804 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,328,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND ACTIVITY |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND ACTIVITY |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART V, LINE 4 | ENDOWMENT FUNDS HELD BY THE COMMUNITY FOUNDATION EXIST TO SUPPORT THE NONPROFIT ORGANIZATIONS IN WHOSE NAME THEY WERE ESTABLISHED. ANNUAL PAYOUTS ARE MADE AVAILABLE TO THE BENEFICIARY NONPROFITS AT A RATE DETERMINED ANNUALLY BY THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE. THESE FUNDS ARE INTENDED TO SUPPORT THE MISSIONS AND WORK OF THE NONPROFITS WHO ESTABLISHED THE ENDOWED FUNDS OR WHO WERE NAMED AS BENEFICIARIES BY THE ESTABLISHING DONORS. |
| PART XI & XII | INTERFUND ACTIVITY (CONTRIBUTIONS/GRANTS) REMOVED FROM 990 REVENUE AND EXPENSES TO REFLECT ACTUAL CONTRIBUTIONS AND GRANTS IN CURRENT YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALAMANCE ARTS | ||||||||
| 213 S MAIN STREET | GRAHAM | NC | 27253 | 560751151 | 501(C)(3) | $11,100 | $0 | PROGRAM ASSISTANCE |
| ALAMANCE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1247 JIMMIE KERR RD | GRAHAM | NC | 27253 | 581511004 | 501(C)(3) | $58,231 | $0 | PROGRAM ASSISTANCE |
| ALAMANCE COUNTY YOUNG LIFE | ||||||||
| 1346 S MAIN ST | BURLINGTON | NC | 27215 | 840385934 | 501(C)(3) | $24,000 | $0 | PROGRAM ASSISTANCE |
| ALAMANCE-BURLINGTON SCHOOL SYSTEN | ||||||||
| 1712 VAUGHN RD | BURLINGTON | NC | 27217 | 561957903 | GOVERNMENT | $8,393 | $0 | PROGRAM ASSISTANCE |
| CITY OF BURLINGTON | ||||||||
| 425 S LEXINGTON AVE | BURLINGTON | NC | 27216 | GOVERNMENT | $8,363 | $0 | PROGRAM ASSISTANCE | |
| CHILDREN'S MUSEUM OF ALAMANCE COUNTY INC | ||||||||
| 217 S MAIN ST | GRAHAM | NC | 27253 | 421740709 | 501(C)(3) | $7,405 | $0 | PROGRAM ASSISTANCE |
| ELON UNIVERSITY | ||||||||
| 50 CAMPUS DRIVE | ELON | NC | 27244 | 560532303 | 501(C)(3) | $43,710 | $0 | PROGRAM ASSISTANCE |
| FEED THE HUNGER | ||||||||
| 323 W HARDEN ST | GRAHAM | NC | 27253 | 560953324 | 501(C)(3) | $11,250 | $0 | PROGRAM ASSISTANCE |
| FIRST PRESBYTERIAN CHURCH OF BURLINGTON | ||||||||
| 508 W DAVIS ST | BURLINGTON | NC | 27215 | 455432913 | 501(C)(3) | $52,558 | $0 | PROGRAM ASSISTANCE |
| FRONT STRET UNITED METHODIST CHURCH | ||||||||
| 136 S FISHER ST | BURLINGTON | NC | 27215 | 560615203 | 501(C)(3) | $36,600 | $0 | PROGRAM ASSISTANCE |
| MACEDONIA LUTHERAN CHURCH | ||||||||
| 421 W FRONT ST | BURLINGTON | NC | 27217 | 560594586 | 501(C)(3) | $9,000 | $0 | PROGRAM ASSISTANCE |
| NEW LEAF SOCIETY | ||||||||
| PO BOX 4083 | BURLINGTON | NC | 272150901 | 261560297 | 501(C)(3) | $27,050 | $0 | PROGRAM ASSISTANCE |
| RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC | ||||||||
| 136 HALL AVE | BURLINGTON | NC | 27217 | 560988222 | 501(C)(3) | $29,433 | $0 | PROGRAM ASSISTANCE |
| SOUTHERN ALAMANCE FAMILY EMPOWERMENT | ||||||||
| 5950 NC-87 S | GRAHAM | NC | 27253 | 462764405 | 501(C)(3) | $9,650 | $0 | PROGRAM ASSISTANCE |
| ST MARK'S CHURCH | ||||||||
| 1230 ST MARKS CHURCH RD | BURLINGTON | NC | 27215 | 566054730 | 501(C)(3) | $15,450 | $0 | PROGRAM ASSISTANCE |
| THE EPISOCOPAL CHURCH OF THE HOLY COMFORTER | ||||||||
| 320 E DAVIS ST | BURLINGTON | NC | 27215 | 566001643 | 501(C)(3) | $17,182 | $0 | PROGRAM ASSISTANCE |
| UNITED WAY OF ALAMANCE COUNTY NORTH CAROLINA INC | ||||||||
| 220 E FRONT ST | BURLINGTON | NC | 27215 | 560599239 | 501(C)(3) | $13,000 | $0 | PROGRAM ASSISTANCE |
| WOMEN'S RESOURCE CENTER OF ALAMANCE COUNTY | ||||||||
| 411 WEST 5TH ST | BURLINGTON | NC | 27215 | 581917630 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| POSITIVE ATTITUDE YOUTH CENTER | ||||||||
| 229 N GRAHAM HOPEDALE RD | BURLINGTON | NC | 27217 | 561913994 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| ALAMANCE COUNTY MEALS ON WHEELS INC | ||||||||
| 411 WEST 5TH ST | BURLINGTON | NC | 27215 | 561061980 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| CENTER FOR COMMUNITY SELF-HELP | ||||||||
| 301 W MAIN STREET | DURHAM | NC | 27701 | 561271685 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT |
| MONTESSORI COMMUNITY SCHOOL | ||||||||
| 4512 POPE ROAD | DURHAM | NC | 27707 | 561277164 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC | ||||||||
| 1101 HAYNES STREET NO 102 | RALEIGH | NC | 27604 | 830893015 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| ALAMANCE CHRISTIAN SCHOOL INC | ||||||||
| 1336 TOWNBRANCH ROAD 2606 | GRAHAM | NC | 27253 | 560939590 | 501(C)(3) | $20,000 | $0 | PROGRAM ASSISTANCE |
| ALAMANCE COUNTY HISTORICAL MUSEUM | ||||||||
| 4777 S NC 62 | BURLINGTON | NC | 27215 | 510163093 | 501(C)(3) | $5,500 | $0 | PROGRAM ASSISTANCE |
| ALLIED CHURCHES OF ALAMANCE COUNTY | ||||||||
| 206 N FISHER STREET | BURLINGTON | NC | 27217 | 561553388 | 501(C)(3) | $5,500 | $0 | PROGRAM ASSISTANCE |
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $8,500 | $0 | PROGRAM ASSISTANCE |
| BONEFISH & TARPON TRUST | ||||||||
| 2937 SW 27TH AVENUE STE 203 | MIAMI | FL | 33133 | 650988321 | 501(C)(3) | $10,000 | $0 | PROGRAM ASSISTANCE |
| CHRISTCHURCH SCHOOL FOUNDATION | ||||||||
| 49 SEAHORSE LANE | CHRISTCHURCH | VA | 23031 | 510236362 | 501(C)(3) | $10,000 | $0 | PROGRAM ASSISTANCE |
| EAST CAROLINA UNIVERSITY FOUNDATION | ||||||||
| 2200 S CHARLES BLVD MAIL STOP 301 | GREENVILLE | NC | 278584353 | 566093187 | 501(C)(3) | $6,400 | $0 | PROGRAM ASSISTANCE |
| HEALTHY ALAMANCE | ||||||||
| 319 N GRAHAM HOPEDALE RD B | BURLINGTON | NC | 27217 | 262311189 | 501(C)(3) | $7,000 | $0 | PROGRAM ASSISTANCE |
| SALVATION ARMY BOYS & GIRLS CLUB | ||||||||
| 807 STOCKARD STREET | BURLINGTON | NC | 27215 | 580660607 | 501(C)(3) | $5,640 | $0 | PROGRAM ASSISTANCE |
| ST MARGARET'S SCHOOL FOUNDATION | ||||||||
| 444 S WATER LANE | TAPPAHANNOCK | VA | 22560 | 510206215 | 501(C)(3) | $15,000 | $0 | PROGRAM ASSISTANCE |
| THE EDUCATIONAL FOUNDATION INC | ||||||||
| PO BOX 2446 | CHAPEL HILL | NC | 275152446 | 566058412 | 501(C)(3) | $6,000 | $0 | PROGRAM ASSISTANCE |
| WOODBERRY FOREST SCHOOL | ||||||||
| 898 WOODBERRY FOREST ROAD | WOODBERRY FOREST | VA | 22989 | 540519590 | 501(C)(3) | $11,000 | $0 | PROGRAM ASSISTANCE |
| YOUNG LIFE | ||||||||
| 120 COLES COVE ROAD | WEAVERVILLE | NC | 28787 | 840385934 | 501(C)(3) | $81,500 | $0 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $84,962 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ISSUES A GRANT AGREEMENT THAT STATES THE STIPULATIONS FOR USE OF FUNDS, WHEN THE REPORT ON USE OF FUNDS IS DUE, AND HOW TO REQUEST ANY REVISIONS IN THE TERMS OF THE GRANT SHOULD THE NEED ARISE. A RECIPIENT COMPLETES AND SIGNS THE GRANT AGREEMENT AND THE DOCUMENT IS RETURNED TO THE FOUNDATION BEFORE FUNDS ARE DISBURSED. WHEN THE CHECK IS SENT, A GRANT REPORT FORM, WHICH REQUESTS INFORMATION ON DETAILED EXPENDITURES, PROGRAMMATIC BENEFITS, AND COMMUNITY IMPACT, IS INCLUDED. REPORT FORMS ARE SENT TO THE FOUNDATION BY THE DUE DATE AND ARE REVIEWED BY STAFF TO ASSESS COMPLIANCE WITH THE TERMS OF GRANTS. AS APPROPRIATE, STAFF CLOSES THE GRANT OR REQUESTS REIMBURSEMENT OF FUNDS (IN THE CASE OF INELIGIBLE USES) AND PROVIDES SUMMARY INFORMATION TO THE GRANTS COMMITTEE. FOR DONOR-ADVISED GRANTS, THE FOUNDATION ISSUES A LETTER TO THE GRANT RECEIPENT ORGANIZATION THAT CONTAINS STIPULATIONS FOR USE OF THE FUNDS. THIS LETTER ACCOMPANIES THE CHECK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $497,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROFESSIONAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES AND ANNE POWELL ARE MARRIED. THEY ARE THE AUNT AND UNCLE OF FRANCES BARNES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE WILL REVIEW A DRAFT OF FORM 990 AND WILL REPORT ANY CONCERNS TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE ENTIRE BOARD REVIEWS A REDACTED VERSION OF THE FORM 990 (NOT INCLUDING SCHEDULE B TO PROVIDE DONOR PRIVACY). |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, FOUNDATION STAFF AND BOARD MEMBERS ACKNOWLEDGE, IN WRITING, THEIR ADHERANCE TO THE CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL LISTS SIGNIFICANT CIVIC, FINANCIAL AND BUSINESS RELATIONSHIPS FOR THEMSELVES AND THEIR SPOUSES. THIS LIST IS SUMMARIZED AND USED BY COMMITTEES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AS DISCUSSIONS WARRANT. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS OR THE STAFF SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD AS SOON AS THE ISSUES IN QUESTION ARE RAISED AND A POSSIBLE CONFLICT IS KNOWN. THAT PERSON SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR REVIEWING SALARIES IS DONE ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS DISCUSSED SEPARATELY IN AN EXECUTIVE SESSION OF THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FILED IN THE COMMUNITY FOUNDATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FOUNDATION ADMINISTRATIVE FEES : PROGRAM SERVICE EXPENSES 165,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,419. INVESTMENT MANAGEMENT FEES : PROGRAM SERVICE EXPENSES 56,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,068. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 762. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 844. FUNDRAISING EXPENSES 1,138. TOTAL EXPENSES 2,642. |
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