TREASURER

2012-04-03T16:56:46-05:00 2011-12-31 420714325 MCGLADREY & PULLEN LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2011-01-01 561939554 THE LANDFALL FOUNDATION INC LAND 9105091788 1924 PEMBROKE JONES DRIVE WILMINGTON NC 28405 JACK ERDODY TREASURER 9102561126 2012-04-02 1 JENNIFER PRESNELL P00451385 9107629623 2011 2016-02-24 21:20:13Z JACK ERDODY 1924 PEMBROKE JONES DR WILMINGTON NC 28405 470499 0 X WWW.LANDFALLFOUNDATION.ORG X 1995 NC TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND ACTIVITIES PRINCIPALLY IN THE GREATER WILMINGTON AREA AND NEW HANOVER COUNTY. 17 17 0 75 0 0 268828 271397 0 0 28559 -3316 -3311 -8949 294076 259132 240048 236682 0 0 0 0 0 0 0 14831 9387 254879 246069 39197 13063 239180 238163 0 0 239180 238163 THE MISSION OF THE LANDFALL FOUNDATION IS TO PROVIDE FUNDS TO LOCAL NONPROFIT ORGANIZATIONS FOR PROGRAMS AND PROJECTS THAT PROVIDE FOR THE ARTS, EDUCATION, AND HEALTH AND WELFARE IN THE GREATER WILMINGTON, NORTH CAROLINA AREA. 0 0 236682 236682 CONTRIBUTIONS MADE TO AREA CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS GIVEN. 236682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JACK ERDODY 9105091788 1924 PEMBROKE JONES DR WILMINGTON WILMINGTON NC 28405 X CHAD PEARSON PRESIDENT 5.00 X X 0 0 0 BILL BRYDEN VICE PRESIDENT 5.00 X X 0 0 0 JACK ERDODY TREASURER 5.00 X X 0 0 0 JANET BURKHOLDER SECRETARY 5.00 X X 0 0 0 MARTHA BACHMAN BOARD MEMBER 1.00 X 0 0 0 PASCAL BOYD BOARD MEMBER 1.00 X 0 0 0 STEVE BURDT BOARD MEMBER 1.00 X 0 0 0 SHARON CHADWICK BOARD MEMBER 1.00 X 0 0 0 MIKE GEORGE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY HEUSEL BOARD MEMBER 1.00 X 0 0 0 JUDITH E MALMAN BOARD MEMBER 1.00 X 0 0 0 LORETTA MEYERS BOARD MEMBER 1.00 X 0 0 0 BOB ROTHERMEL BOARD MEMBER 1.00 X 0 0 0 JESSICA SPENCER BOARD MEMBER 1.00 X 0 0 0 KELLY TINSLEY BOARD MEMBER 1.00 X 0 0 0 KATIE WATKINS BOARD MEMBER 1.00 X 0 0 0 HARRY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 241706 29691 49751 271397 12006 12006 126352 141674 -15322 -15322 -15322 60744 241706 69693 -8949 -8949 259132 0 0 -12265 231655 231655 5027 5027 1400 1400 4977 4977 1973 1973 150 150 348 348 POSTAGE 407 407 BANKING AND OTHER ADMIN 145 145 SALES TAX -13 -13 246069 236682 9387 0 25779 25327 213401 212836 239180 238163 0 0 X 239180 238163 0 0 0 0 239180 238163 239180 238163 X 13063 -14080 X 0 0 0 X 177496 163570 119652 268828 271397 1000943 68897 73926 53365 196188 246393 237496 173017 268828 271397 1197131 58881 87894 89444 104846 78926 419991 0 58881 87894 89444 104846 78926 419991 777140 21814 12700 5152 12148 12006 63820 21814 12700 5152 12148 12006 63820 5159 24369 46603 66352 60744 203227 273366 274565 224772 347328 344147 1464178 0.53080 0.54370 0.04360 0.04510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB - 4185 212583 F CHARLES SCHWAB - 0574 253 F 212836 SHANGRI-LA - NIGHT OF THE DRAGON 234275 205215 29060 28809 1405 12833 ART SHOW 24837 3269 21568 829 16444 5 43338 33222 10116 9373 302450 241706 60744 29638 1405 38650 69693 -8949 1 WILMINGTON AREA REBUILDING MINISTRY 20 NORTH FOURTH STREET WILMINGTON NC 28401 562076795 501C(3) 6000 CHARITABLE SUPPORT CAPE FEAR GUARDIAN AD LITEM ASSOCIATION 272 N FRONT STREET WILMINGTON NC 28401 522285232 501C(3) 6000 CHARITABLE SUPPORT KIDS MAKING IT 15 S WATER STREET 6 WILMINGTON NC 28401 261606084 501C(3) 6000 CHARITABLE SUPPORT ST MARY DENTAL CLINIC 412 ANN STREET WILMINGTON NC 28401 263836713 501C(3) 6000 CHARITABLE SUPPORT TILESTON HEALTH CLINIC INC 1605 DOCTORS CIRCLE WILMINGTON NC 28401 561984630 501C(3) 6000 CHARITABLE SUPPORT WILMINGTON HEALTH ACCESS FOR TEENS INC 4005 OLEANDER DRIVE WILMINGTON NC 28403 582198017 501C(3) 6000 CHARITABLE SUPPORT WILMINGTON SYMPHONY ORCHESTRA 4608 CEDAR AVENUE 108 WILMINGTON NC 28403 561489990 501C(3) 6000 CHARITABLE SUPPORT CAPE FEAR CENTER FOR INQUIRY 2525 WONDER WAY WILMINGTON NC 28401 562174502 501C(3) 6000 CHARITABLE SUPPORT BOYS AND GIRLS HOMES OF NC INC PO BOX 127 LAKE WACCAMAW NC 28450 581387871 501C(3) 6000 CHARITABLE SUPPORT GOOD SHEPHERD CENTER 811 MARTIN STREET WILMINGTON NC 28401 561566178 501C(3) 6000 CHARITABLE SUPPORT NEONATAL FOLLOW UP AND RESEARCH SENC 2131 SOUTH 17TH STREET WILMINGTON NC 28401 272791351 501C(3) 6000 CHARITABLE SUPPORT NOURISH NC 208 CLUB COURT WILMINGTON NC 28412 271439138 501C(3) 6000 CHARITABLE SUPPORT GROUP HOME FOR THE AUTISTIC 213 NORTH SECOND STREET ALBEMARLE NC 28001 561218105 501C(3) 5834 CHARITABLE SUPPORT NEW HANOVER HIGH SCHOOL BAND 1307 MARKET STREET WILMINGTON NC 28401 566001085 501C(3) 5760 CHARITABLE SUPPORT VOLUNTEER OLDER CITIZEN ACTION LEAGUE 2222 SOUTH COLLEGE ROAD WILMINGTON NC 28403 561650593 501C(3) 5400 CHARITABLE SUPPORT 15 SCHOLARSHIP FOR EDUCATION 12 4709 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT AND SCHOLARSHIP APPLICATIONS. X 6 49751 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE PRINCIPAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -14,080.