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BUILDING GOODNESS FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUILDING GOODNESS FOUNDATION (EIN 54-1956136)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-14
IRS object ID
201541959349300249
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-14T12:36:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541956136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING GOODNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4325AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY EPLEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4349730993PhoneNum
Signature2015-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M HUFFPreparerPersonNm
PTINP00045082PTIN
Phone4349738314PhoneNum
Preparation2015-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY EPLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4325AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,347,865GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGGOODNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBUILDING GOODNESS FOUNDATION IS POWERED BY SKILLED VOLUNTEERS FROM CONSTRUCTION TRADES THAT BUILD CLINICS, SCHOOLS, SHELTERS, AND OTHER STRUCTURES FOR COMMUNITIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$852,454PYContributionsGrantsAmt
CY Contributions Grants$2,339,852CYContributionsGrantsAmt
PY Program Service Revenue$2,951PYProgramServiceRevenueAmt
CY Program Service Revenue$3,000CYProgramServiceRevenueAmt
PY Investment Income$2,236PYInvestmentIncomeAmt
CY Investment Income$3,931CYInvestmentIncomeAmt
PY Other Revenue$9,339PYOtherRevenueAmt
CY Other Revenue$1,082CYOtherRevenueAmt
PY Total Revenue$866,980PYTotalRevenueAmt
CY Total Revenue$2,347,865CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,639CYTotalFundraisingExpenseAmt
PY Other Expenses$1,406,989PYOtherExpensesAmt
CY Other Expenses$1,361,902CYOtherExpensesAmt
PY Total Expenses$1,782,786PYTotalExpensesAmt
CY Total Expenses$1,798,259CYTotalExpensesAmt
PY Revenues Less Expenses-$915,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$549,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,811TotalAssetsBOYAmt
Total Assets EOY$1,667,751TotalAssetsEOYAmt
Total Liabilities BOY$142,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,094,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,645,405NetAssetsOrFundBalancesEOYAmt
MissionBUILDING GOODNESS FOUNDATION IS POWERED BY SKILLED VOLUNTEERS FROM CONSTRUCTION TRADES THAT BUILD CLINICS, SCHOOLS, SHELTERS, AND OTHER STRUCTURES FOR COMMUNITIES IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,512,732ExpenseAmt
Revenue$7,312RevenueAmt
DescTHE ORGANIZATION SENDS SKILLED CRAFTSMEN TO WORK IN THE UNITED STATES AND INTERNATIONALLY TO IMPROVE SHELTER FOR CITIZENS AND TO CONTRIBUTE IN COMMUNITY DEVELOPMENT PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,320ExpenseAmt
Revenue$701RevenueAmt
DescTHROUGH ITS COMMITTEE, BUILDING GOODNESS IN APRIL, BGF REHABILITATES HOMES FOR THE ELDERLY, LOW-INCOME AND DISABLED IN AND AROUND CHARLOTTESVILLE, VA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,583,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONI DURHAMPersonNm
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4325AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY EPLEE
EXECUTIVE DI40.00Yes (X)Yes (X)$72,730$0$0
JOHN DIVEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GERRY STARSIA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MASON BRUGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANE HILLMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACK STONER
DIRECTOR1.00Yes (X)$0$0$0
JACK HORN JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CERNIK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GALLAHUE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GRAY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN FRAIMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BUSOFSKY
DIRECTOR1.00Yes (X)$0$0$0
ATHENA EASTWOOD
DIRECTOR1.00Yes (X)$0$0$0
DAN FAGAN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE WACHTEL
DIRECTOR1.00Yes (X)$0$0$0
ANNE HOOFF
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GRAHAM
BGIA DIRECTO1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,730TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,339,852AllOtherContributionsAmt
Noncash Contributions$23,047NoncashContributionsAmt
Total Contributions$2,339,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM MANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,931TotalRevenueColumnAmt
Exclusion$3,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$1,082TotalRevenueColumnAmt
Related Or Exempt Func Income$1,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,347,865TotalRevenueColumnAmt
Related Or Exempt Func Income$4,082RelatedOrExemptFuncIncomeAmt
Exclusion$3,931ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,730TotalAmt
Program Services$50,910ProgramServicesAmt
Management And General$10,910ManagementAndGeneralAmt
Fundraising$10,910FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,352TotalAmt
Program Services$241,873ProgramServicesAmt
Management And General$22,476ManagementAndGeneralAmt
Fundraising$70,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,275TotalAmt
Program Services$19,614ProgramServicesAmt
Management And General$2,928ManagementAndGeneralAmt
Fundraising$6,733FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Management And General$1,104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,200TotalAmt
Program Services$3,540ProgramServicesAmt
Management And General$20,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,557TotalAmt
Program Services$4,133ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,762TotalAmt
Program Services$23,007ProgramServicesAmt
Fundraising$1,755FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,245TotalAmt
Program Services$17,844ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt
Fundraising$15,242FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,202TotalAmt
Program Services$2,242ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,394TotalAmt
Program Services$12,016ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt
Fundraising$1,680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,207TotalAmt
Program Services$79,207ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,228TotalAmt
Program Services$7,595ProgramServicesAmt
Fundraising$33,633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Management And General$807ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,472TotalAmt
Program Services$9,200ProgramServicesAmt
Management And General$3,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROJECT EXPENSES$1,072,965$1,072,965
DONATED SUPPLIES$23,047$23,047
DUES AND FEES$6,299$4,169$1,707$423
SEMINARS AND TRAINING$4,702$4,702

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,711TotalAmt
Program Services$6,988ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,798,259TotalAmt
Program Services$1,583,052ProgramServicesAmt
Management And General$71,568ManagementAndGeneralAmt
Fundraising$143,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,317BOYAmt
EOY$1,138,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,769BOYAmt
EOY$18,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,262BOYAmt
EOY$45,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,825BOYAmt
EOY$189,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,638BOYAmt
EOY$275,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,811BOYAmt
EOY$1,667,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,275BOYAmt
EOY$14,918EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,427BOYAmt
EOY$7,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,702BOYAmt
EOY$22,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,232BOYAmt
EOY$216,824EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$889,794BOYAmt
EOY$1,408,498EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,083BOYAmt
EOY$20,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,109BOYAmt
EOY$1,645,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,811BOYAmt
EOY$1,667,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$549,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,690NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339,852CurrentTaxYearAmt
Total$5,179,830TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339,852CurrentTaxYearAmt
Total$5,179,830TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$708,114SubstantialContributorsTotAmt
Public Support Total170$4,471,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,236CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931CurrentTaxYearAmt
Total$12,120TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082CurrentTaxYearAmt
Total$15,584TotalAmt
FieldValueIRS element (for citing)
Total Support$5,207,534TotalSupportAmt
Gross Receipts Rltd Activities$21,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85870PublicSupportCY170Pct
Public Support PY1700.91480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 15,584ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,331OtherCostOrOtherBasisAmt
Book Value$171,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,035OtherCostOrOtherBasisAmt
Depreciation$1,614DepreciationAmt
Book Value$2,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,105OtherCostOrOtherBasisAmt
Book Value$16,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$189,857TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNCONDITIONAL PROMISES TO GIVE$242,445
BENEFICIAL INTEREST IN AGENCY FUND$33,385
FieldValueIRS element (for citing)
Total Book Value Other Assets$275,830TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,554,055TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,690NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$204,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$206,190RevenueNotReportedAmt
Revenue Subtotal$2,347,865RevenueSubtotalAmt
Total Revenue Per Form990$2,347,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,002,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,500DonatedServicesUseFcltsAmt
Expenses Not Reported$204,500ExpensesNotReportedAmt
Expenses Subtotal$1,798,259ExpensesSubtotalAmt
Total Expenses Per Form990$1,798,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationFOUNDATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEAR ENDED ON OR PRIOR TO DECEMBER 31, 2010 UNDER FEDERAL AND OTHER STATE TAX JURISDICTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN IS FIRST GIVEN TO MEMBERS OF THE FINANCE COMMITTEE FOR REVISION. ONCE APPROVED, IT IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES, THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS AND THESE ITEMS ARE REVIEWED AND MONITORED AT BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD YEARLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. COMPENSATION IS REVIEWED BY THE BOARD YEARLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGF CARLTON LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 GORDON AVENUEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd
FieldValueIRS element (for citing)
EIN541956136EIN
Primary ActivitiesBLDG MGMTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$435,175TotalIncomeAmt
End Of Year Assets$606,249EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BGFBusinessNameLine1Txt
Business Name Line2BUILDING GOODNESS FOUNDATIONBusinessNameLine2Txt

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