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GREG AND INDIA KEITH FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREG AND INDIA KEITH FOUNDATION (EIN 20-2016795)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349103216
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T14:46:15-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PESTA FINNIE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16826 MORRISON BLVDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202016795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREG AND INDIA KEITH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GRAEME M KEITH JRInCareOfNm
Business Name ControlGREGBusinessNameControlTxt
Phone7043646105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 GORHAM DRIVEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINDIA KEITHPersonNm
Person TitlesecretaryPersonTitleTxt
Phone7043656000PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE I PRITCHETTPreparerPersonNm
PTINP00701181PTIN
Phone7043641829PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.172.95.242IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id56590920183195000005FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10C87829AF1BB11E4E23A0CECEAD2ABD22E9F98FAtSubmissionCreationDeviceId
At Submission Filing Device Id48A67363183F924F1285E237228FCCF00730F49CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,895,750FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,801,311ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$29,154InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29,154InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$57,720DividendsRevAndExpnssAmt
Dividends Net Invst Incm$57,720DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$123,039NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,950,994GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$123,039CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$57,357OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,068,581TotalRevAndExpnssAmt
Total Net Invst Incm$209,913TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$53,843OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$53,843OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,065TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,065TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$60,358TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$54,908TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,702,175ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,702,175ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,762,533TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$54,908TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,702,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$306,048ExcessRevenueOverExpensesAmt
Net Investment Income$155,005NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$132,096SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,201,062SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,201,062SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,337,029CorporateStockBOYAmt
Corporate Stock EOY$4,759,081CorporateStockEOYAmt
Corporate Stock EOYFMV$5,397,270CorporateStockEOYFMVAmt
Other Assets BOY$4,615,803OtherAssetsBOYAmt
Other Assets EOY$4,430,832OtherAssetsEOYAmt
Other Assets EOYFMV$2,297,418OtherAssetsEOYFMVAmt
Total Assets BOY$10,084,928TotalAssetsBOYAmt
Total Assets EOY$10,390,975TotalAssetsEOYAmt
Total Assets EOYFMV$8,895,750TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$10,084,927RetainedEarningBOYAmt
Retained Earning EOY$10,390,975RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,084,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,390,975TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,084,927TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,390,975TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,084,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$306,048ExcessRevenueOverExpensesAmt
Subtotal$10,390,975SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,390,975TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
WELLS FARGO 3700$47,828$42,065$6,058$5,763
WELLS FARGO 3700$1,364,611$1,349,043$15,568$15,568
CHARLES SCHWAB 9708$414,940$371,459$43,481$43,481
CHARLES SCHWAB 9708$77,409$65,683$11,726$11,726
CAPITAL GAIN DIVIDENDS$46,206P
FieldValueIRS element (for citing)
Capital Gain Net Income$123,039CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,544,450AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,571,460NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.235024DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,035,280AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,389,685NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.192085DistributionYr2Rt
Adjusted Qlfy Distri Yr3$737,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,654,449NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.201809DistributionYr3Rt
Adjusted Qlfy Distri Yr4$873,535AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,939,448NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.297177DistributionYr4Rt
Adjusted Qlfy Distri Yr5$965,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,856,941NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.520103DistributionYr5Rt
Total Distribution1.446198TotalDistributionRt
Average Distribution0.28924AverageDistributionRt
Net Vl Noncharitable Assets$6,177,073NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,786,657AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,550NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,788,207AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,702,175QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,100InvestmentIncomeExciseTaxAmt
Subtotal$3,100SubtotalAmt
Tax Based On Investment Income$3,100TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,331EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,331TotalPaymentsAndCreditsAmt
Tax Due$769TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GRAEME M KEITH JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7043646105PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15201 GORHAM DRIVEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GRAEME M KEITH JR
5201 GORHAM DRIVECHARLOTTENC28226PRESIDENT0$0$0$0
INDIA E KEITH
5201 GORHAM DRIVECHARLOTTENC28226SECRETARY0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,803,714AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$227,962AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,239,464FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,271,140TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,271,140AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$94,067CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,177,073NetVlNoncharitableAssetsAmt
Minimum Investment Return$308,854MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$308,854MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,100TaxBasedOnInvestmentIncomeAmt
Total Tax$3,100TotalTaxAmt
Distributable Before Adj$305,754DistributableBeforeAdjAmt
Distributable Before Ded$305,754DistributableBeforeDedAmt
Distributable As Adjusted$305,754DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,702,175ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,702,175QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,702,175AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$305,754DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$872,955ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$727,440ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$555,653ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$768,529ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,216,546ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,141,123TotalExcessDistributionCyovAmt
Qualifying Distributions$1,702,175QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$305,754AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,396,421RemainingDistriFromCorpusAmt
Total Corpus$5,537,544TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$872,955ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,664,589ExcessDistriCyovToNextYrAmt
Excess From Year4$727,440ExcessFromYear4Amt
Excess From Year3$555,653ExcessFromYear3Amt
Excess From Year2$768,529ExcessFromYear2Amt
Excess From Year1$1,216,546ExcessFromYear1Amt
Excess From Current Year$1,396,421ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGRAEME M KEITH JRContributingManagerNm
Contributing ManagerINDIA E KEITHContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonINDIA E KEITHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15201 GORHAM DRIVEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7043646105RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION MAKES GRANTS TO TAX-EXEMPT 501(C)(3) CHARITIES AS DETERMINED BY THE FOUNDATION DIRECTORS AT PERIODIC MEETINGS. WHILE REQUESTS FROM ELIGIBLE CHARITIES WILL BE CONSIDERED, NO FORM OR OTHER MATERIALS ARE REQUIRED TO BE SUBMITTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVENTURE RESOURCES
9227 HANOVER SOUTH TRLCHARLOTTENC28210PCCONTRIBUTION$2,525
AFRICAN CHRISTIAN MINISTRIES
6013 PARK CTCOLLEYVILLETX76034PCCONTRIBUTION$40,000
AMELIA PLANTATION CHAPEL
36 BOWMAN RDAMELIA ISLANDFL32034PCCONTRIBUTION$500
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EPHILADELPHIAPA19106PCCONTRIBUTION$1,000
A PLACE OF HOPE
PO BOX 2327ORLANDOFL32802PCCONTRIBUTION$20,000
BEDS FOR KIDS
1800 CAMDEN RD STE 10717CHARLOTTENC28203PCCONTRIBUTION$10,000
CAPITOL COMMISSION
2600 FAIRVIEW RD STE 200RALEIGHNC27608PCCONTRIBUTION$25,000
CATAWBA RIVERKEEPER FOUNDATION
715 N CHURCH ST120CHARLOTTENC28202PCCONTRIBUTION$1,000
CHANGED LIVES
PO BOX 100CHATTANOOGATN37401PCCONTRIBUTION$3,000
CHARLOTTE RESCUE MISSION
907 W 1ST STCHARLOTTENC28202PCCONTRIBUTION$10,000
CHESHIRE ACADEMY
10 MAIN STCHESHIRECT06410PCCONTRIBUTION$33,000
CHILDRENS SCHOLARSHIP FUND
220 N TRYON STCHARLOTTENC28202PCCONTRIBUTION$1,000
COLLEGE GOLF FELLOWSHIP
5098 FOOTHILL BLVD 3 UNIT 138ROSEVILLECA95747PCCONTRIBUTION$10,000
CRU
100 LAKE HART DRIVEORLANDOFL32832PCCONTRIBUTION$12,000
FAITH HOPE LOVE
3175 S CONGRESS AVE STE 310PALM SPRINGSFL33461PCCONTRIBUTION$10,000
FAITH MEMORIAL BAPTIST
211 LAKEWOOD AVECHARLOTTENC28208PCCONTRIBUTION$25,000
FELLOWSHIP OF CHRISITAN ATHLETES
8701 LEEDS RDKANSAS CITYMO64129PCCONTRIBUTION$100,000
FIRST PRESBYTERIAN CHURCH-BELMONT
102 S CENTRAL AVEBELMONTNC28012PCCONTRITBUION$1,000
THE FLETCHER SCHOOL
8500 SARDIS RDCHARLOTTENC28270PCCONTRIBUTION$2,500
FLORENCE CRITTENTON SERVICES
1300 BLYTHE BLVDCHARLOTTENC28203PCCONTRIBUTION$5,000
GORDON CONWELL
130 ESSEX STS HAMILTONMA01982PCCONTRIBUTION$1,000
HARAMBEE MINISTRIES
PO BOX 1932DEARBORNMI48121PCCONTRIBUTION$11,500
HARRIS YMCA
5900 QUAIL HOLLOW RDCHARLOTTENC28210PCCONTRIBUTION$2,100
HARVEST CENTER
1800 BREWTON DRCHARLOTTENC28206PCCONTRIBUTIONS$25,000
HOPE OUT LOUD
1168 LAKE MEADOW LNFORESTVA24551PCCONTRIBUTIONS$65,000
JESUS ONLINE
2529 DISCOVERY PLLANGLEYWA98260PCCONTRIBUTIONS$75,000
KAVOD
6812 POPLAR RIDGE CVMEMPHISTN38120PCCONTRIBUTIONS$10,000
MARANATHA HIGH SCHOOL
169 S SAINT JOHN AVEPASADENACA91105PCCONTRIBUTIONS$100,000
MCCALLIE SCHOOL
500 DODDS AVECHATTANOOGATN37404PCCONTRIBUTIONS$251,000
MOVEMENT DAY CHARLOTTE
7427 MATTHEWS-MINT HILL RD STE 105-CHARLOTTENC28227PCCONTRIBUTIONS$25,000
MY FARM CAMPS
16202 MARVIN RDCHARLOTTENC28277PCCONTRIBUTIONS$1,750
MYERS PARK PRESBYTERIAN TRINITY LITTLE LEAGUE
2714 TANGLEWOOD LNCHARLOTTENC28211PCCONTRIBUTIONS$60,000
PROVIDENCE HOMES
PO BOX 11042SOUTHPORTNC28461PCCONTRIBUTIONS$3,000
REFORMED THEOLOGICAL SEMINARY
2101 CARMEL RDCHARLOTTENC28226PCCONTRIBUTIONS$20,000
ROCK HILL BIBLE FELLOWSHIP CHURCH
1366 AMELIA AVEROCK HILLSC29732PCCONTRIBUTIONS$300
SIM
14830 CHOATE CIRCLECHARLOTTENC28273PCCONTRIBUTIONS$29,000
SOLUS CHRISTUS
148 CARRISBROOKE LNWINSTON SALEMNC27104PCCONTRIBUTIONS$5,000
WITH OPEN EYES
4100 COCA COLA PLAZACHARLOTTENC28211PCCONTRIBUTIONS$50,000
YCI
4108 PARK RD STE 104CHARLOTTENC28209PCCONTRIBUTIONS$155,000
YMCA
500 E MOREHEAD ST 300CHARLOTTENC28202PCCONTRIBUTIONS$500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,702,175TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,154ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57,720ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$123,039ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
INCREASE IN CASH
SURRENDER VALUE
OF LIFE INSURANCE
CONTRACT$57,357

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$209,913ExclusionAmt
Related Or Exempt Function Incm$57,357RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$267,270TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGREG AND INDIA KEITHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15201 GORHAM DRIVEAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,801,311TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,450Amt

Depreciation Schedule DepreciationSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LIFE INSURANCE CONTRACTS$4,285,718$4,372,878$2,239,464
KERANETICS, LLC$330,085$57,954$57,954

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INCREASE IN CASH SURRENDER VALUE OF LIFE
INSURANCE CONTRACTS$57,357$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
WELLS FARGO MANAGEMENT FEES$44,154$44,154
CHARLES SCHWAB MANAGEMENT FEES$9,689$9,689

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$1,065Amt
Net Investment Income$1,065NetInvestmentIncomeAmt

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