THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN (EIN 52-2204473)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201300399349300720
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T11:04:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522204473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOLDEN LEAF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 2524427474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J GERLACH | Name |
| Title | PRESIDENT | Title |
| Phone | 2524427474 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J GERLACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 300495700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOLDENLEAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -1083463 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1083463 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69128105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70489443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33741594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22755994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102878385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93252006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43092615 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44742093 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1559635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1600924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3035458 | OtherExpensePriorYear |
| Other Expenses Current Year | 20780662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47687708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67123679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55190677 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26128327 | RevenuesLessExpensesCY |
| Total Assets BOY | 793585382 | TotalAssetsBOY |
| Total Assets EOY | 793382903 | TotalAssetsEOY |
| Total Liabilities BOY | 92950403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84625928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 700634979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 708756975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOLDEN LEAF'S MISSION IS TO PROMOTE THE SOCIAL WELFARE OF NORTH CAROLINA'S CITIZENS AND TO RECEIVE AND DISTRIBUTE FUNDS FOR ECONOMIC IMPACT ASSISTANCE TO ECONOMICALLY AFFECTED OR TOBACCO-DEPENDENT REGIONS OF NORTH CAROLINA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45790656 | Expense |
| Grants | 44742093 | Grants |
| Description | THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROMOTE THE SOCIAL WELFARE AND LESSEN THE BURDENS OF GOVERNMENT BY RECEIVING AND DISTRIBUTING FUNDS TO BE USED TO PROVIDE ECONOMIC IMPACT ASSISTANCE TO ECONOMICALLY AFFECTED OR TOBACCO-DEPENDENT REGIONS OF NORTH CAROLINA IN ACCORDANCE WITH THE CONSENT DECREE AND FINAL JUDGMENT IN STATE OF NORTH CAROLINA V. PHILIP MORRIS INCORPORATED, ET AL., 98 CVS 14377.ACTIVITIES IN WHICH THE CORPORATION MAY ENGAGE IN THE STATE OF NORTH CAROLINA INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:1. EDUCATION ASSISTANCE - PROVISION OF FUNDS FOR EDUCATIONAL PROGRAMS FOR TOBACCO FARMERS AND OTHER WORKERS IMPACTED OR PROJECTED TO BE IMPACTED BY A DECLINE IN DEMAND FOR AND/OR PRODUCTION OF TOBACCO OR TOBACCO PRODUCTS. (CONTINUED ON SCHEDULE O)2. JOB TRAINING AND EMPLOYMENT ASSISTANCE - PROVISION OF LOANS AND GRANTS, TO BE USED FOR JOB TRAINING AND OTHER EMPLOYMENT-RELATED PROGRAMS, TO ORGANIZATIONS ASSISTING TOBACCO FARMERS AND OTHER WORKERS DEPENDENT ON TOBACCO FARMING, PRODUCTION AND SALES TO TRANSITION TO OTHER SOURCES OF INCOME.3. SCIENTIFIC RESEARCH - PROVISION OF FUNDING FOR SCIENTIFIC RESEARCH TO DEVELOP NEW USES FOR TOBACCO OR FOR THE DEVELOPMENT OF ALTERNATIVE CASH CROPS.4. ECONOMIC HARDSHIP ASSISTANCE - PROVISION OF DIRECT GRANTS, LOANS AND OTHER ASSISTANCE PROGRAMS TO ALLEVIATE ECONOMIC HARDSHIP, POVERTY OR NEED EXPERIENCED BY TOBACCO FARMERS, QUOTA OWNERS, THEIR FAMILIES AND OTHERS AS A RESULT OF DECLINE IN QUOTA AND/OR PRODUCTION OF TOBACCO OR TOBACCO PRODUCTS.5. PUBLIC WORKS AND INDUSTRIAL RECRUITMENT - PROVISION OF GRANTS AND LOANS TO LOCAL GOVERNMENTS FOR UPGRADING UTILITIES, TRANSPORTATION, AND OTHER PUBLIC SERVICE INFRASTRUCTURE TO ATTRACT NEW BUSINESSES OR FOR MORE GENERAL ECONOMIC DEVELOPMENT PURPOSES.6. HEALTH AND HUMAN SERVICES - PROVISION OF FUNDING FOR IMPROVED HEALTH CARE AND OTHER SOCIAL SERVICES NEEDED TO MAINTAIN THE STABILITY OF TOBACCO-DEPENDENT COMMUNITIES.7. COMMUNITY ASSISTANCE - PROVISION OF DIRECT GRANTS AND LOANS TO ECONOMICALLY DEPRESSED AND DETERIORATING TOBACCO-DEPENDENT COMMUNITIES, TO BE USED EXCLUSIVELY FOR PUBLIC PURPOSES. | Description |
| Total Program Service Expense | 45790656 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH EDMONDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2524427474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N WINSTEAD AVE | AddressLine1 |
| City | ROCKY MOUNT | City |
| State | NC | State |
| ZIP Code | 27804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL A ALMOND | ||||||
| DIRECTOR | 3.00 | X | 832 | 0 | 0 | |
| WADE BARBER | ||||||
| VICE CHAIR 12/1/11-6/30/12 | 3.00 | X | 1248 | 0 | 0 | X |
| DALE C BONE | ||||||
| DIRECTOR | 3.00 | X | 1356 | 0 | 0 | |
| PAUL BROOKS | ||||||
| DIRECTOR | 3.00 | X | 1248 | 0 | 0 | |
| J THOMAS BUNN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM CLARKE VICE CHAIR | ||||||
| 7/1-11/30/11; CHAIR 12/1/11-6/30/12 | 15.00 | X | 1248 | 0 | 0 | X |
| S LAWRENCE DAVENPORT | ||||||
| SECRETARY | 3.00 | X | 624 | 0 | 0 | X |
| BILLY RAY HALL | ||||||
| DIRECTOR | 3.00 | X | 1352 | 0 | 0 | |
| JAMES H JOHNSON JR | ||||||
| DIRECTOR | 3.00 | X | 416 | 0 | 0 | |
| YVONNE J JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 624 | 0 | 0 | |
| LACY R JOYNER | ||||||
| DIRECTOR | 3.00 | X | 1248 | 0 | 0 | |
| J ARTHUR POPE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EDGAR M ROACH | ||||||
| CHAIR 7/1-11/30/11 | 15.00 | X | 1248 | 0 | 0 | X |
| JOHNATHAN RHYNE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID T STEPHENSON | ||||||
| DIRECTOR | 3.00 | X | 104 | 0 | 0 | |
| THOMAS F TAFT SR | ||||||
| ASSISTANT SECRETARY | 3.00 | X | 1040 | 0 | 0 | |
| DANIEL J GERLACH | ||||||
| PRESIDENT | 40.00 | 187412 | 0 | 34183 | X | |
| MARK A SORRELLS | ||||||
| SENIOR VICE PRESIDENT | 40.00 | 155228 | 0 | 31149 | X | |
| PETER J CERA | ||||||
| VP-INVESTMENTS | 40.00 | 134387 | 0 | 28815 | X | |
| PATRICIA CABE-CANTRELL | ||||||
| VP-PROGRAMS/COMM. ASST. & OUTREACH | 40.00 | 104889 | 0 | 23750 | X | |
| EDWARD P LORD | ||||||
| VP-PROGRAMS/STAFF ATTORNEY | 40.00 | 104139 | 0 | 25679 | X | |
| BETH A EDMONDSON | ||||||
| CONTROLLER | 30.00 | 87332 | 0 | 21495 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 785975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165071 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRIESS ASSOCIATES | |||||
| 3711 KENNETT PIKE | GREENVILLE | DE | 19807 | INVESTMENT MANAGEMENT | 400971 |
| ARTISAN PARTNERS | |||||
| 5 CONCOURSE PARKWAY SUITE 2120 | ATLANTA | GA | 30328 | INVESTMENT MANAGEMENT | 360728 |
| SILCHESTER INTERNATIONAL INVESTORS | |||||
| 780 THIRD AVENUE 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | 349281 |
| PRIME BUCHHOLZ & ASSOCIATES INC | |||||
| 25 CHESTNUT STREET | PORTSMOUTH | NH | 03801 | INVESTMENT CONSULTING | 243887 |
| DRZ | |||||
| 250 PARK AVE SOUTH SUITE 250 | WINTER PARK | FL | 32789 | INVESTMENT MANAGEMENT | 234729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 70489443 | GovernmentGrants |
| Total Contributions | 70489443 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7804907 | TotalRevenueColumn |
| Unrelated Business Revenue | -1083463 | UnrelatedBusinessRevenue |
| Exclusion | $8,888,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222194781 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207243694 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14951087 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14951087 | TotalRevenueColumn |
| Exclusion | $14,951,087 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6569 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93252006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1083463 | UnrelatedBusinessRevenue |
| Exclusion | $23,839,457 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44742093 | Total |
| Program Services | 44742093 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979772 | Total |
| Program Services | 528312 | ProgramServices |
| Management And General | 451460 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402427 | Total |
| Program Services | 311518 | ProgramServices |
| Management And General | 90909 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40539 | Total |
| Program Services | 31564 | ProgramServices |
| Management And General | 8975 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94388 | Total |
| Program Services | 65608 | ProgramServices |
| Management And General | 28780 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83798 | Total |
| Program Services | 53683 | ProgramServices |
| Management And General | 30115 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184937 | Total |
| Management And General | 184937 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55873 | Total |
| Management And General | 55873 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474111 | Total |
| Management And General | 2474111 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19426 | Total |
| Program Services | 19126 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7728 | Total |
| Management And General | 7728 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35967 | Total |
| Management And General | 35967 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36157 | Total |
| Management And General | 36157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58022 | Total |
| Management And General | 58022 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43580 | Total |
| Program Services | 38543 | ProgramServices |
| Management And General | 5037 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209 | Total |
| Program Services | 209 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20842 | Total |
| Management And General | 20842 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| PAYMENT TO STATE OF NC | 17563760 | 17563760 |
| MSA ENFORCEMENT | 218720 | 218720 |
| BOARD OF DIRECTORS EXPE | 41115 | 41115 |
| CAPITAL OUTLAYS | 11088 | 11088 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Management And General | 9127 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67123679 | Total |
| Program Services | 45790656 | ProgramServices |
| Management And General | 21333023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492750 | BOY |
| EOY | 445273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223 | BOY |
| EOY | 1927 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84651 | BOY |
| EOY | 84348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372430292 | BOY |
| EOY | 358916894 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420576466 | BOY |
| EOY | 433934461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793585382 | BOY |
| EOY | 793382903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166298 | BOY |
| EOY | 120371 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92784105 | BOY |
| EOY | 84505557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92950403 | BOY |
| EOY | 84625928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700634979 | BOY |
| EOY | 708756975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700634979 | BOY |
| EOY | 708756975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793585382 | BOY |
| EOY | 793382903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26128327 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18006331 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79976781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87593455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73179244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69128105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70489443 | CurrentTaxYear |
| Total | 380367028 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79976781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87593455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73179244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69128105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70489443 | CurrentTaxYear |
| Total | 380367028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 380367028 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8075031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6455370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5237547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8247547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8888370 | CurrentTaxYear |
| Total | 36903865 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -47772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -576622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -705680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87492 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1083463 | CurrentTaxYear |
| Total | -2326045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6569 | CurrentTaxYear |
| Total | 125085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 415069933 | TotalSupport |
| Public Support Pertcentage170 | 0.91640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,243 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1243 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THESE EXPENSES REPRESENT SALARY AND BENEFIT COSTS FOR OUR PRESIDENT'S TIME SPENT LOBBYING MEMBERS OF THE NC GENERAL ASSEMBLY RELATED TO STATE BUDGET BILLS AFFECTING GOLDEN LEAF FUNDING AND EDUCATING LEGISLATORS ABOUT THE FOUNDATION AND ITS WORK. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (36 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AG REALTY FUND VII (TE), L.P. | 7789987 | F |
| ARCHSTONE OFFSHORE FUND, LTD. | 19943283 | F |
| AURORA VENTURES IV & V | 6780819 | F |
| AXIOM INTL EQUITY FUND II | 23096134 | F |
| BEACON CAPITAL STRATEGIC PTRS V & VI | 5352942 | F |
| SWIFTCURRENT OFFSHORE, LTD. | 16612453 | F |
| CANTILLON GLOBAL VALUE FUND | 22607905 | F |
| CARLYLE VENTURE PARTNERS II, LP | 2213775 | F |
| CAROUSEL CAPITAL PARTNERS III, L.P. | 3089484 | F |
| COLONY INVESTORS VIII, L.P. | 2013484 | F |
| DIVERSIFIED PARTNERS OFFSHORE FUND II, L.P. | 2267653 | F |
| DENHAM COMMODITY PARTNERS FUND V LP | 3576188 | F |
| ENCAP ENERGY CAPITAL FUND VII, L.P. | 5884463 | F |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P. | 15128228 | F |
| HATTERAS VENTURE PARTNERS II, L.P. | 11005143 | F |
| HIGHLINE CAPITAL INTERNATIONAL, LTD. | 18775428 | F |
| KING STREET CAPITAL, LTD. | 13229832 | F |
| LEXINGTON CAPITAL PTRS V & LCPVI-A (OFFSHORE) | 9493159 | F |
| LONE CASCADE, L.P. | 16776902 | F |
| LONE DRAGON PINE, L.P. | 2137305 | F |
| MATLIN PATTERSON GLOBAL OPPORTUNITIES PTRS III, L.P. | 3580532 | F |
| OZ OVERSEAS FUND II, LTD. | 18091150 | F |
| Q-BLK PRIVATE CAPITAL II, (PARALLEL), L.P. | 8614477 | F |
| SHEPHERD INVESTMENTS INTERNATIONAL, LTD. | 8841947 | F |
| SHERIDAN PRODUCTION PARTNERS 1-B & 11 | 9983000 | F |
| SILCHESTER INTL VALUE EQUITY TRUST | 41508454 | F |
| SILVERPOINT CAPITAL OFFSHORE FUND, LTD. | 1023596 | F |
| SYNERGY LIFE SCIENCE PARTNERS, LP | 2430290 | F |
| REALTY ASSOCIATES FUND VIII & IX | 14224594 | F |
| TACONIC OPPORTUNITY OFFSHORE FUND, LTD | 10529108 | F |
| THOMAS H LEE EQUITY FUND VI, L.P. | 4683648 | F |
| VARDE FUND IX & X | 16812754 | F |
| WARBURG PINCUS X | 14552006 | F |
| WELLINGTON ARCHIPELAGO | 28123089 | F |
| WELLINGTON BAY POND | 22778988 | F |
| WELLINGTON CTF COMMODITIES II | 20382261 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 433934461 | TotalOfBookValueSecurities |
| Total Revenue | 93252006 | TotalRevenue |
| Total Expenses | 67123679 | TotalExpenses |
| Excess Or Deficit For Year | 26128327 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31010685 | NetUnrealizedGLOnInvestments |
| Other | $13,004,354 | OtherAmount |
| Total Adjustments | -18006331 | TotalAdjustments |
| Excess Or Deficit Per FS | 8121996 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 60850673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31010685 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -31010685 | RevenueNotRptdF990 |
| Revenue Subtotal | 91861358 | RevenueSubtotal |
| Investment Expenses Not Included | 2474111 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1083463 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1390648 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93252006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52728677 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52728677 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2474111 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11920891 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14395002 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67123679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PASS-THROUGH UBI LOSS FROM K-1S 1,083,463. RESCISSIONS AND RETURNS OF GRANTS 11,920,891. TOTAL TO SCHEDULE D, PART XI, LINE 8: 13,004,354. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASS-THROUGH UBI LOSS FROM K-1S -1,083,463. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RESCISSIONS AND RETURNS OF GRANTS 11,920,891. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | INVESTMENTS | 28123089 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | 22778988 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 18775428 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 13229832 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 8841947 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 19943283 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 16612453 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 2267653 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 9493159 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 18091150 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 1023597 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 10529108 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | 22607905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 130572673 | SubtotalAmountSpent |
| Cont Amount Spent | 61744919 | ContAmountSpent |
| Total Amount Spent | 192317592 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (103 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLEGHANY MEMORIAL HOSPITAL | |||||||
| 233 DOCTORS STREET PO BOX 9 | SPARTA | NC | 28675 | 560525657 | 501(C)(3) | 200000 | CAPITAL EQUIPMENT IMPROVEMENT PLAN |
| APPALACHIAN STATE UNIVERSITY | |||||||
| 287 RIVERS ST | BOONE | NC | 28608 | 561176030 | EDUCATION TAX EXEMPT | 80000 | A SUSTAINABLE QA PROGRAM FOR THE NC GRAPE AND WINE INDUSTRY |
| ASHE COUNTY JOB DEVELOPMENT INC (ACJD) | |||||||
| 150 GOVERNMENT CIRCLE SUITE 2500 | JEFFERSON | NC | 286408967 | 561993665 | 501(C)(3) | 175000 | ACJD RENOVATION/UPFIT OF OLD LEVITON MANUFACTURING FACILITY |
| BARTON COLLEGE | |||||||
| PO BOX 5000 | WILSON | NC | 278937000 | 560529933 | 501(C)(3) | 375000 | THE HEARNE-BARTON PARTNERSHIP SCHOOL |
| BATH HIGH SCHOOL PRESERVATION (BHSP) | |||||||
| PO BOX 149 | BATH | NC | 27808 | 300311916 | 501(C)(3) | 250000 | BATH AREA RETIREE INITIATIVE |
| BEAUFORT COUNTY COMMUNITY COLLEGE | |||||||
| PO BOX 1069 5337 HWY 264 EAST | WASHINGTON | NC | 27889 | 560894923 | EDUCATION TAX EXEMPT | 1000000 | ENHANCING & EXPANDING THE BCCC ALLIED HEALTH AND NURSING PROGRAMS |
| BENSON AREA MEDICAL CENTER INC | |||||||
| PO BOX 399 3333 NC HWY 242 N | BENSON | NC | 27504 | 561181412 | 501(C)(3) | 69165 | POSITIONING TO MEET THE NEED - 2014 |
| BENT CREEK INSTITUTE INC | |||||||
| 100 FREDERICK LAW OLMSTED WAY | ASHEVILLE | NC | 288069315 | 264768737 | 501(C)(3) | 100000 | U.S. BOTANICAL SAFETY LABORATORY |
| BERTIE COUNTY SCHOOLS | |||||||
| PO BOX 10 222 COUNTY FARM ROAD | WINDSOR | NC | 27983 | 566000110 | EDUCATION TAX EXEMPT | 750000 | WORLD WISE (W2) |
| BLADEN'S BLOOMIN' AGRI-INDUSTRIAL INC | |||||||
| 218-A AVIATION PARKWAY | ELIZABETHTOWN | NC | 28337 | 460502334 | 501(C)(3) | 160000 | PROJECT HEALTHCARE |
| BRUNSWICK COUNTY | |||||||
| 45 COURTHOUSE DRIVE NE PO BOX 249 | BOLIVIA | NC | 28422 | 560000278 | GOV'T ENTITY | 859933 | PROJECT ROAD RUNNER: WATER, SEWER & NATURAL GAS INFRASTRUCTURE |
| CALDWELL MEMORIAL HOSPITAL FOUNDATION INC | |||||||
| PO BOX 1890 321 MULBERRY ST | LENOIR | NC | 286451890 | 581935514 | 501(C)(3) | 100000 | MCCREARY CANCER CENTER |
| CAMPBELL UNIVERSITY | |||||||
| PO BOX 3539 | BUIES CREEK | NC | 27506 | 560529940 | EDUCATION TAX EXEMPT | 2000000 | CAMPBELL UNIVERSITY SCHOOL OF OSTEOPATHIC MEDICINE |
| CAROLINA FARM STEWARDSHIP ASSOCIATION | |||||||
| PO BOX 448 | PITTSBORO | NC | 27312 | 240040340 | 501(C)(3) | 40000 | EXPANDING LOCAL FOOD MARKETING WITH SOCIAL MEDIA TOOLS |
| CAROLINAS GATEWAY PARTNERSHIP | |||||||
| 427 FALLS ROAD | ROCKY MOUNT | NC | 27804 | 561931327 | 501(C)(3) | 65000 | KINGSBORO SELECT SITE PROGRAM |
| CENTER FOR CREATIVE LEADERSHIP | |||||||
| ONE LEADERSHIP PLACE PO BOX 26300 | GREENSBORO | NC | 274386300 | 237079591 | GOV'T ENTITY | 1375997 | GOLDEN LEAF SCHOLARS LEADERSHIP PROGRAM |
| CENTER FOR CREATIVE LEADERSHIP | |||||||
| ONE LEADERSHIP PL PO BOX 26300 | GREENSBORO | NC | 274386300 | 237079591 | GOV'T ENTITY | 1274414 | GOLDEN LEAF SCHOLARS LEADERSHIP PROGRAM (GLSLP) |
| CENTER FOR ECONOMIC EMPOWERMENT & DEVELOPMENT | |||||||
| 230 HAY STREET PO BOX 2384 | FAYETTEVILLE | NC | 28301 | 581873977 | 501(C)(3) | 250000 | MICROENTERPRISE DEVELOPMENT PROGRAM |
| CITY OF ASHEVILLE | |||||||
| PO BOX 7148 | ASHEVILLE | NC | 288027148 | 566000224 | GOV'T ENTITY | 300000 | INFRASTRUCTURE IMPR REQUIRED FOR SECURING A MAJOR NEW EMPLOYER |
| CITY OF KINSTON | |||||||
| PO DRAWER 339 207 E KING STREET | KINSTON | NC | 285020339 | 566001259 | GOV'T ENTITY | 1250000 | PROJECT NORMAN |
| CLEVELAND VOCATIONAL INDUSTRIES | |||||||
| 650 NORTH POST ROAD | SHELBY | NC | 28150 | 561448881 | 501(C)(3) | 60787 | CARE (CVA ACTIVELY RECYCLING ELECTRONICS) |
| COLLEGE OF THE ALBEMARLE | |||||||
| 1208 NORTH ROAD ST PO BOX 2327 | ELIZABETH CITY | NC | 279062327 | 566024012 | EDUCATION TAX EXEMPT | 200000 | GRANT TO COMPLETE THE REG AVIATION & TECH TRAINING CTR (EQUIP) |
| CRAVEN COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 COLLEGE COURT | NEW BERN | NC | 28562 | 591718436 | 501(C)(3) | 147476 | ROBOTICS AND WELDING |
| CUMBERLAND COUNTY GOVERNMENT | |||||||
| PO BOX 1829 | FAYETTEVILLE | NC | 283011829 | 566000291 | GOV'T ENTITY | 469218 | SEWER EXT TO VANDER FIRE DEPT, VANDER PARK & MORTY PRIDE MEATS |
| CUMBERLAND COUNTY PUBLIC LIBRARY & INFORMATION CENTER | |||||||
| 300 MAIDEN LANE | FAYETTEVILLE | NC | 283015000 | 566000291 | GOV'T ENTITY | 61640 | WORKFORCE DEV @ YOUR LIBRARY: EXPANDING ACCESS, IMPRV POTENTIAL |
| CUMBERLAND COUNTY SCHOOLS | |||||||
| PO BOX 2357 2465 GILLESPIE ST | FAYETTEVILLE | NC | 28302 | 566001015 | EDUCATION TAX EXEMPT | 300000 | LEADING THE WAY TO STEM SUCCESS |
| DAVIE COUNTY | |||||||
| 123 SOUTH MAIN STREET | MOCKSVILLE | NC | 270282424 | 566000295 | GOV'T ENTITY | 2500000 | TOP DRAWERS |
| DUPLIN GENERAL HOSPITAL | |||||||
| PO BOX 278 | KENANSVILLE | NC | 28349 | 566011594 | 501(C)(3) | 200000 | DUPLIN GENERAL HOSPITAL EMERGENCY AREA EXPANSION |
| EAST CAROLINA HEALTH-BEAUFORT-INC DBA VIDANT BEAUFORT HOSPITAL | |||||||
| 628 EAST 12TH ST | WASHINGTON | NC | 278893409 | 452436270 | 501(C)(3) | 550000 | MARION L. SHEPARD CANCER CENTER EXPANSION PROJECT |
| EAST CAROLINA UNIVERSITY | |||||||
| 2906 GREENVILLE CNTR MAILSTOP 165 | GREENVILLE | NC | 278584353 | 566000403 | EDUCATION TAX EXEMPT | 75000 | MEETING INDUSTRY DEMAND FOR CERTIFIED LOGGING EQUIPMENT OPERATORS |
| EAST CAROLINA UNIVERSITY | |||||||
| 2906 GREENVILLE CNTR MAILSTOP 165 | GREENVILLE | NC | 278584353 | 566000403 | EDUCATION TAX EXEMPT | 50000 | SUMMER PROGRAM FOR FUTURE DOCTORS |
| EDGECOMBE COUNTY | |||||||
| PO BOX 10 201 ST ANDREW ST | TARBORO | NC | 27886 | 566000298 | GOV'T ENTITY | 100000 | EDGECOMBE GREEN ENERGY PROJECT |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | |||||||
| PO BOX 35236 2201 HULL RD | FAYETTEVILLE | NC | 28303 | 560791849 | GOV'T ENTITY | 463046 | SERVING THE AVIATION IND NEEDS THROUGH TRANSITIONING VETERANS |
| FIRST CHOICE COMMUNITY HEALTH CENTERS (FCCHC) | |||||||
| 40 AUTUMN FERN TRAIL PO BOX 2768 | LILLINGTON | NC | 27546 | 561205213 | 501(C)(3) | 75000 | INCREASING ACCESS TO CARE IN HARNETT COUNTY |
| FORSYTH TECHNICAL COMMUNITY COLLEGE | |||||||
| 2100 SILAS CREEK PARKWAY | WINSTONSALEM | NC | 27103 | 560792614 | EDUCATION TAX EXEMPT | 447145 | PROJECT DOGWOOD |
| FRANKLIN-VANCE-WARREN OPPORTUNITY INC | |||||||
| PO BOX 1453 180 S BECKFORD DR | HENDERSON | NC | 27536 | 560861261 | 501(C)(3) | 30000 | WOMEN'S ECONOMIC EQUITY (WEE) PROJECT |
| GASTON COUNTY ECONOMIC DEVELOPMENT COMMISSION | |||||||
| PO BOX 1578 620 NORTH MAIN ST | GASTONIA | NC | 28053 | 566000300 | GOV'T ENTITY | 250000 | PROJECT LIFT |
| GATES COUNTY | |||||||
| PO BOX 148 200 COURT ST | GATESVILLE | NC | 27938 | 566000301 | GOV'T ENTITY | 200000 | U.S. HIGHWAY 158 ECONOMIC DEVELOPMENT WASTEWATER PROJECT |
| GOLER COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 889 NORTH LIBERTY STREET | WINSTONSALEM | NC | 27101 | 562118777 | 501(C)(3) | 40000 | PIEDMONT CONTRACTOR RESOURCE CENTER |
| GRANVILLE COUNTY | |||||||
| 141 WILLIAMSBORO ST PO BOX 906 | OXFORD | NC | 27565 | 566000303 | GOV'T ENTITY | 200000 | GRANVILLE COUNTY EXPO & CONVENTION CENTER WATERLINE EXTENSION |
| GRANVILLE COUNTY | |||||||
| 141 WILLIAMSBORO ST PO BOX 906 | OXFORD | NC | 27565 | 566000303 | GOV'T ENTITY | 5500000 | PROJECT GREEN |
| GRANVILLE HEALTH SYSTEM | |||||||
| 1010 COLLEGE STREET | OXFORD | NC | 27565 | 560593547 | GOV'T ENTITY | 112000 | GRANVILLE MEDICAL CENTER EMERGENCY DEPARTMENT EXPANSION |
| HENDERSON COUNTY GOVERNMENT | |||||||
| 1 HISTORIC COURTHOUSE SQUARE | HENDERSONVILLE | NC | 28792 | 566000307 | GOV'T ENTITY | 750000 | BIG FOREST |
| HOKE COUNTY | |||||||
| ADMIN BLDNG 227 N MAIN ST | RAEFORD | NC | 28376 | 566001525 | GOV'T ENTITY | 379500 | PHASE 1A - SEWER - FIRST HEALTH & HOKE HEALTH SERVICES |
| JOHNSTON MEMORIAL HOSPITAL FOUNDATION | |||||||
| PO BOX 1376 | SMITHFIELD | NC | 27577 | 561831806 | 501(C)(3) | 100000 | EMERGENCY SERVICES EXPANSION AND RENOVATION PROJECT |
| JONES COUNTY | |||||||
| PO BOX 340 | TRENTON | NC | 28585 | 566000312 | GOV'T ENTITY | 75000 | SPRINKLER SYSTEM FOR THE JONES COUNTY BUSINESS CENTER |
| JONES COUNTY HEALTH DEPARTMENT | |||||||
| PO BOX 216 | TRENTON | NC | 28585 | 566000312 | GOV'T ENTITY | 200000 | ADULT HEALTH CLINIC |
| JONES COUNTY PUBLIC SCHOOLS | |||||||
| 320 WEST JONES STREET | TRENTON | NC | 28585 | 566001056 | EDUCATION TAX EXEMPT | 750000 | JONES SENIOR HIGH TECHNOLOGY ACCESSIBILITY AND UTILIZATION |
| LENOIR COMMUNITY COLLEGE - JONES CAI | |||||||
| PO BOX 188 231 HIGHWAY 58 S | KINSTON | NC | 285020188 | 560753025 | GOV'T ENTITY | 580000 | CAREER TECH ACADEMY - JONES |
| MADISON COUNTY PUBLIC SCHOOLS | |||||||
| 5738 US HIGHWAY 25/70 | MARSHALL | NC | 28753 | 566001070 | EDUCATION TAX EXEMPT | 199793 | MADISON COUNTY 1:1 INITIATIVE |
| MARTIN COUNTY ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 415 EAST BOULEVARD | WILLIAMSTON | NC | 27892 | 562042675 | 501(C)(3) | 350000 | MARCO COMPANY JOB CREATION PROJECT |
| MAYLAND COMMUNITY COLLEGE | |||||||
| PO BOX 547 | SPRUCE PINE | NC | 287770547 | 560990134 | 501(C)(3) | 100000 | THE CAREER AND TECHNICAL CENTER |
| MCDOWELL COUNTY | |||||||
| 60 EAST COURT ST | MARION | NC | 28752 | 566000318 | GOV'T ENTITY | 2140000 | UNIVERSAL CAREER PATHWAYS SKILL CENTER |
| MONTGOMERY COUNTY | |||||||
| 102 EAST SPRING STREET | TROY | NC | 27371 | 566000321 | GOV'T ENTITY | 498750 | RAW WATER BANK STABILIZATION IMPROVEMENTS |
| MONTGOMERY COUNTY COUNCIL ON AGING INC | |||||||
| PO BOX 697 | TROY | NC | 27371 | 561173830 | 501(C)(3) | 70000 | MONTGOMERY COUNTY AGRICULTURAL AND CIVIC CENTER KITCHEN INCUBATOR |
| MOREHEAD MEMORIAL HOSPITAL | |||||||
| 117 EAST KINGS HIGHWAY | EDEN | NC | 27288 | 560591294 | 501(C)(3) | 200000 | URGENT MEDICAL CARE FOR WESTERN ROCKINGHAM COUNTY |
| NORTH CAROLINA AGRICULTURAL FOUNDATION INC | |||||||
| CAMPUS BOX 7645 | RALEIGH | NC | 276957645 | 566049304 | 501(C)(3) | 75000 | A.S.P.I.R.E. - ACT SUPPLEMENTAL PREPARATION IN RURAL EDUCATION |
| NORTH CAROLINA AGRICULTURAL FOUNDATION INC | |||||||
| CAMPUS BOX 7645 | RALEIGH | NC | 276957645 | 566049304 | 501(C)(3) | 160000 | (CALS) AGRICULTURAL LEADERSHIP DEVELOPMENT |
| NC ASSOCIATION FOR DAIRY STABILIZATION AND GROWTH INC | |||||||
| 5301 GLENWOOD AVENUE | RALEIGH | NC | 27612 | 450594324 | 501(C)(3) | 50000 | NC DAIRY ADVANTAGE PROGRAM |
| NORTH CAROLINA BIOTECHNOLOGY CENTER | |||||||
| 15 TW ALEXANDER DRIVE PO BOX 13547 | RESEARCH TRIANGLE PARK | NC | 277093547 | 561434024 | 501(C)(3) | 150000 | BIOTECHNOLOGY CROP COMMERCIALIZATION CENTER |
| NORTH CAROLINA COASTAL LAND TRUST | |||||||
| 131 RACINE DRIVE STE 101 | WILMINGTON | NC | 28403 | 561791849 | 501(C)(3) | 75000 | PHASE 3, ENCROACHMENT PARTNERSHIP WITH THE US MARINE CORPS |
| NORTH CAROLINA COMMUNITY COLLEGE SYSTEM | |||||||
| 5016 MAIL SERVICE CENTER | RALEIGH | NC | 276995016 | 561288079 | EDUCATION TAX EXEMPT | 750000 | GOLDEN LEAF SCHOLARS PROGRAM - TWO-YEAR COLLEGES |
| NC DEPT OF AGRICULTURE & CONSUMER SERVICES | |||||||
| 1020 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | 566000732 | GOV'T ENTITY | 160000 | COOLER EXPANSION FOR THE NCDA&CS SALISBURY WAREHOUSE |
| NORTH CAROLINA GOVERNOR'S SCHOOL FOUNDATION | |||||||
| 3000 BETHESDA PLACE STE 804 | WINSTONSALEM | NC | 27103 | 581985906 | 501(C)(3) | 175000 | NORTH CAROLINA GOVERNOR'S SCHOOL, 2012 SESSION |
| NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||
| 530 N BLOUNT STREET | RALEIGH | NC | 27604 | 560775353 | 501(C)(3) | 420000 | NCICU GOLDEN LEAF FOUNDATION SCHOLARSHIP PROGRAM |
| NORTH CAROLINA NEW SCHOOLS PROJECT INC | |||||||
| 4600 MARRIOTT DR STE 510 | RALEIGH | NC | 276123307 | 204031703 | 501(C)(3) | 500000 | INVESTING IN INNOVATION |
| NORTH CAROLINA NEW SCHOOLS PROJECT INC | |||||||
| 4600 MARRIOTT DR STE 510 | RALEIGH | NC | 276123307 | 204031703 | 501(C)(3) | 100000 | TOWARD SUSTAINABILITY: SUPPORTING 1:1 PROJECTS ACROSS NC |
| NORTH CAROLINA REAL ENTERPRISES INC | |||||||
| 3739 NATIONAL DRIVE SUITE 110 | RALEIGH | NC | 27612 | 561522978 | 501(C)(3) | 100000 | FROM ENTREPRENEURSHIP TO ENTERPRISES: A REAL PATHWAY |
| N CAROLINA STATE EDUCATION ASSISTANCE AUTHORITY | |||||||
| PO BOX 14103 10 TW ALEXANDER DR | RESEARCH TRIANGLE PARK | NC | 277094103 | 900145439 | 501(C)(3) | 1390000 | GOLDEN LEAF SCHOLARS PROGRAM 2012-13 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| CAMPUS BOX 7514 | RALEIGH | NC | 276957626 | 566000756 | EDUCATION TAX EXEMPT | 55000 | BREEDING PEST RESISTANCE INTO FRASER FIRS & ORN. HEMLOCKS: YR 2 |
| NORTHAMPTON COUNTY | |||||||
| PO BOX 808 | JACKSON | NC | 27845 | 566000325 | GOV'T ENTITY | 200000 | ENVIVA INFRASTRUCTURE PROJECT |
| OLIVE HILL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION INC | |||||||
| PO BOX 4008 420 C WEST FLEMING DR | MORGANTON | NC | 28680 | 311639629 | 501(C)(3) | 60000 | BURKE CENTER FOR ECONOMIC DEVELOPMENT |
| PIEDMONT TRIAD AIRPORT AUTHORITY | |||||||
| 1000 A TED JOHNSON PARKWAY | GREENSBORO | NC | 27409 | 560668378 | 501(C)(3) | 1000000 | PROJECT ICING |
| ROCKINGHAM COUNTY BUSINESS & TECHNOLOGY CENTER | |||||||
| 240 CHEROKEE CAMP RD STE 2 | REIDSVILLE | NC | 27320 | 566001527 | GOV'T ENTITY | 350000 | BIZFUEL |
| ROWAN JOBS INITIATIVE | |||||||
| 204 E INNES STREET | SALISBURY | NC | 28144 | 870713114 | 501(C)(3) | 550000 | PROJECT PROTEIN |
| RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA (RAFI-USA) | |||||||
| PO BOX 640 | PITTSBORO | NC | 27312 | 561704863 | 501(C)(3) | 61000 | TOWNSEND GROWERS FINANCIAL ADVOCACY |
| RUTHERFORD COUNTY GOVERNMENT | |||||||
| 289 NORTH MAIN STREET | RUTHERFORDTON | NC | 28139 | 566000337 | GOV'T ENTITY | 262000 | GEPPETTO DOOR LINE EXPANSION |
| RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION INC | |||||||
| 382 W MAIN ST | FOREST CITY | NC | 28043 | 272771407 | 501(C)(3) | 200000 | GOING G.L.O.B.A.L. |
| ST ANDREWS UNIVERSITY | |||||||
| 1700 DOGWOOD MILE | LAURINBURG | NC | 28352 | 560530240 | 501(C)(3) | 1000000 | ST. ANDREWS PRESBYTERIAN COLLEGE |
| STECOAH VALLEY ARTS CRAFTS & EDUCATIONAL CENTER INC | |||||||
| 121 SCHOOLHOUSE RD | ROBBINSVILLE | NC | 287719628 | 561935344 | 501(C)(3) | 55000 | STECOAH ASSET-BASED TOURISM PROJECT |
| STURGEON CITY OF JACKSONVILLE NC INCORPORATED | |||||||
| PO BOX 1056 | JACKSONVILLE | NC | 28541 | 562228246 | 501(C)(3) | 146475 | ADAPTIVE REUSE OF A FORMER WASTEWATER PLANT |
| SURRY COUNTY | |||||||
| 118 HAMBY ROAD SUITE 342 | DOBSON | NC | 27017 | 566000341 | GOV'T ENTITY | 200000 | MT. AIRY INTERSTATES DISTRICT WATER PROJECT |
| SURRY COUNTY SCHOOLS | |||||||
| 209 NORTH CRUTCHFIELD ST | DOBSON | NC | 27017 | 566001117 | EDUCATION TAX EXEMPT | 150000 | 21ST CENTURY SCHOOLS |
| TOWN OF BATH | |||||||
| PO DRAWER 6A | BATH | NC | 27808 | 561094242 | GOV'T ENTITY | 250000 | TOWN OF BATH WASTEWATER IMPROVEMENT |
| TOWN OF BISCOE | |||||||
| PO BOX 1228 | BISCOE | NC | 27209 | 566001180 | GOV'T ENTITY | 800000 | SEWER FOR HEART OF NC MEGA SITE |
| TOWN OF BURNSVILLE | |||||||
| PO BOX 97 | BURNSVILLE | NC | 28714 | 566001190 | GOV'T ENTITY | 1200000 | EAST YANCEY/MICAVILLE WATER EXTENSION |
| TOWN OF PILOT MOUNTAIN | |||||||
| 124 WEST MAIN STREET BOX 1 | PILOT MOUNTAIN | NC | 27041 | 566001308 | GOV'T ENTITY | 75000 | PILOT CTR FOR LEARNING, EDUC, AND RETRAINING (CLEAR) - PHASE II |
| TOWN OF STAR | |||||||
| PO BOX 97 | STAR | NC | 27356 | 566010163 | GOV'T ENTITY | 10000 | STAR - CAROLINA GROWLER SEWER EXTENSION PROJECT |
| TOWN OF TRENTON | |||||||
| PO BOX 399 | TRENTON | NC | 285850399 | 560884709 | GOV'T ENTITY | 200000 | TRENTON SANITARY SEWER IMPROVEMENTS |
| TOWN OF TROY | |||||||
| 315 N MAIN ST | TROY | NC | 27371 | 566001353 | GOV'T ENTITY | 620000 | SUPPORT FOR EQUIPMENT LEASING PROJECT FOR WRIGHT FOODS |
| UNIVERSITY OF NORTH CAROLINA - GENERAL ADMINISTRATION | |||||||
| UNC CSLD 140 FRIDAY CENTER DR | CHAPEL HILL | NC | 27515 | 566172047 | EDUCATION TAX EXEMPT | 825000 | GOLDEN LEAF SCHOLARS PROGRAM, 2012-13 |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| KNAPP-SANDERS BLDNG CB 3330 | CHAPEL HILL | NC | 275993330 | 566001393 | GOV'T ENTITY | 31172 | GOLDEN LEAF CAI FRONT-END ASSESSMENTS III |
| UNIVERSITY OF NORTH CAROLINA AT PEMBROKE FOUNDATION INC | |||||||
| OFFICE FOR ADVANCEMENT PO BOX 1510 | PEMBROKE | NC | 283721510 | 581592230 | 501(C)(3) | 200000 | UNCP ENTREPRENEURSHIP INCUBATOR |
| VANCE COUNTY | |||||||
| 122 YOUNG ST SUITE B | HENDERSON | NC | 275365574 | 566000346 | GOV'T ENTITY | 28834 | SATTERWHITE POINTE ROAD WATER PROJECT |
| WASHINGTON COUNTY SCHOOLS | |||||||
| 802 WASHINGTON STREET | PLYMOUTH | NC | 27962 | 566001128 | 501(C)(3) | 200000 | NORTHEAST REGIONAL SCHOOL FOR BIOTECHNOLOGY AND AGRISCIENCE |
| WEBSTER ENTERPRISES OF JACKSON COUNTY INC | |||||||
| PO BOX 220 | WEBSTER | NC | 28788 | 561208982 | 501(C)(3) | 165000 | WEI MANUFACTURING EXPANSION |
| WILSON COMMUNITY COLLEGE | |||||||
| PO BOX 4305 902 HERRING AVE | WILSON | NC | 27893 | 566052568 | EDUCATION TAX EXEMPT | 135000 | 'READY FOR WORK' PROGRAM |
| WILSON COUNTY GOVERNMENT | |||||||
| PO BOX 1728 | WILSON | NC | 278941728 | 566000351 | GOV'T ENTITY | 380000 | FARMERS MARKET MULTIPURPOSE COMPLEX |
| WILSON YOUTH UNITED INC | |||||||
| 910 TARBORO STREET | WILSON | NC | 27893 | 271604121 | 501(C)(3) | 85000 | MY SPOT PROGRAM |
| WIRELESS RESEARCH CENTER OF NORTH CAROLINA | |||||||
| 3331 HERITAGE TRADE DRIVE STE 101 | WAKE FOREST | NC | 27587 | 273397703 | 501(C)(3) | 962000 | WIRELESS RESEARCH CENTER OF NORTH CAROLINA |
| WNC REGIONAL ECON DEV COMM (DBA ADVANTAGE WEST ECON DEV GROUP) | |||||||
| 134 WRIGHT BROTHERS WAY | FLETCHER | NC | 28732 | 561871844 | 501(C)(3) | 200000 | REALIZING THE POTENTIAL OF THE WNC NATURAL PRODUCTS IND PHASE II |
| WRMC HOSPITAL OPERATING CORPORATION | |||||||
| PO BOX 609 | NORTH WILKESBORO | NC | 28659 | 830343789 | 501(C)(3) | 184000 | CAPITAL CAMPAIGN TO ENHANCE EMERGENCY SERVICES |
| YANCEY COUNTY SCHOOLS | |||||||
| PO BOX 190 | BURNSVILLE | NC | 287140190 | 566001138 | GOV'T ENTITY | 697748 | 1:1 LAPTOP INITIATIVE AND 21ST CENTURY CLASSROOMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 103 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICANTS THAT RECEIVE AWARDS FROM THE BOARD ARE REQUIRED TO SIGN A GRANTEE ACKNOWLEDGEMENT & AGREEMENT, WHICH STATES GUIDELINES AND CONDITIONS FOR A GRANT. GRANTEES MUST ALSO ATTEND A GRANTS MANAGEMENT SESSION. THE GRANTEE ACKNOWLEDGEMENT & AGREEMENT MAY CONTAIN CONDITIONS THAT MUST BE SATISFIED BEFORE FUNDS WILL BE RELEASED. THESE CONDITIONS, ALONG WITH REQUIREMENTS FOR INTERIM AND FINAL REPORTS, ARE ENTERED IN A DATABASE. ONCE THE FOUNDATION RECEIVES THE SIGNED GRANTEE ACKNOWLEDGEMENT & AGREEMENT, EVIDENCE THAT PRECONDITIONS HAVE BEEN MET, AND A WRITTEN REQUEST FOR PAYMENT, THE APPLICANT IS ELIGIBLE TO RECIEVE AN INITIAL DISBURSEMENT OF UP TO 80% OF THE GRANT AWARD. A SUM EQUAL TO 20% OF THE TOTAL AMOUNT OF THE GRANT IS RETAINED BY THE FOUNDATION UNTIL COMPLETION OF THE GRANTEE'S OBLIGATIONS UNDER THE GRANT, INCLUDING THE SUBMISSION TO THE FOUNDATION OF A FINAL REPORT ON THE FUNDED PROJECT AND SATISFACTION OF ANY REMAINING CONDITIONS TO RELEASE OF FUNDS. GRANTEES MAY USE FUNDS ONLY FOR ITEMS IDENTIFIED IN THE PROJECT'S APPROVED BUDGET. SHOULD THE GRANTEE SEEK TO SPEND FUNDS ON AN ITEM NOT INCLUDED IN THE BUDGET OR IN AN AMOUNT IN EXCESS OF THE APPROVED BUDGET AMOUNT, THE GRANTEE MUST RECEIVE APPROVAL OF A BUDGET MODIFICATION. IN NO EVENT MAY A GRANTEE SPEND GOLDEN LEAF FUNDS IN EXCESS OF THE AMOUNT AWARDED BY THE GOLDEN LEAF BOARD. GRANTEES MUST SUBMIT INTERIM REPORTS IN SIX MONTH INCREMENTS BEGINNING SIX MONTHS AFTER THE AWARD DATE AND A FINAL REPORT WITHIN 60 DAYS AFTER COMPLETION OF THE PROJECT. THE REPORTS INCLUDE INFORMATION REGARDING THE WORK ACCOMPLISHED, COMPARED TO AN APPROVED SCOPE OF WORK, REPORTED OUTCOMES OF THE PROJECT, AND EXPENDITURE REPORTS WITH SUPPORTING DOCUMENTATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL J GERLACH | |||||||||||||
| 187232 | 0 | 0 | 0 | 180 | 0 | 19118 | 0 | 15065 | 0 | 221595 | 0 | 0 | 0 |
| MARK A SORRELLS | |||||||||||||
| 154814 | 0 | 0 | 0 | 414 | 0 | 16080 | 0 | 15069 | 0 | 186377 | 0 | 0 | 0 |
| PETER J CERA | |||||||||||||
| 134207 | 0 | 0 | 0 | 180 | 0 | 13750 | 0 | 15065 | 0 | 163202 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIFTEEN DIRECTORS. FIVE DIRECTORS ARE APPOINTED BY THE GOVERNOR OF THE STATE OF NORTH CAROLINA. FIVE DIRECTORS ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE NORTH CAROLINA SENATE. FIVE DIRECTORS ARE APPOINTED BY THE SPEAKER OF THE NORTH CAROLINA HOUSE OF REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOUNDATION MAY NOT DISPOSE OF ASSETS PURSUANT TO THE PROVISIONS OF SECTION 55A-12-02 OF THE NORTH CAROLINA GENERAL STATUTES WITHOUT THE APPROVAL OF THE NORTH CAROLINA GENERAL ASSEMBLY. THE FOUNDATION MAY NOT AMEND ITS ARTICLES OF INCORPORATION WITHOUT THE APPROVAL OF THE NORTH CAROLINA GENERAL ASSEMBLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD REVIEWED THE FORM 990 AND RECOMMENDED APPROVAL TO THE FULL BOARD. THE BOARD OF DIRECTORS APPROVED THE FORM 990 PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S BOARD OF DIRECTORS AND COMMITTEES MEET APPROXIMATELY SIX TIMES PER YEAR. AT EACH SUCH MEETING, OR GROUP OF MEETINGS, DIRECTORS ARE ASKED TO CONFIRM THEIR DISCLOSURES OR MAKE ANY NEW DISCLOSURES. WHEN A DIRECTOR DISCLOSES AN INTEREST IN A PROPOSED TRANSACTION, THE DIRECTOR DOES NOT PARTICIPATE IN THE DISCUSSION CONCERNING, OR THE VOTE UPON, THE PROPOSED TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | NO CHANGES HAVE BEEN MADE TO THE PRESIDENT'S SALARY SINCE JUNE 2008. AT THAT TIME, THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED SALARY AND BENEFIT INFORMATION FOR POSITIONS COMPARABLE TO THE PRESIDENT AT OTHER NORTH CAROLINA FOUNDATIONS AND ENDOWMENTS AND NORTH CAROLINA STATE AGENCIES PRIOR TO MAKING A RECOMMENDATION TO THE BOARD REGARDING THE PRESIDENT'S SALARY AND BENEFITS. THE BOARD APPROVED THE SALARY AND BENEFITS OF THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31,010,685. PASS-THROUGH UBI LOSS FROM K-1S 1,083,463. RESCISSIONS AND RETURNS OF GRANTS 11,920,891. TOTAL TO FORM 990, PART XI, LINE 5: -18,006,331. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT: |
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