COMMUNITY FOUNDATION OF HENDERSON COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HENDERSON COUNTY INC (EIN 56-1330792)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201100409349301010
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T10:35:14-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINTER RUSSELL & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561330792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF HENDERSON | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8286976224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1108 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MCCRAY V BENSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8286976224 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T LADD PAINTER | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2011-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MCCRAY V BENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1108 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19595306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CFHCFOREVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE WHO CARE MAKE LASTING CONTRIBUTIONS TO CAUSES THAT MATTER. COMMUNITY FOUNDATION OF HENDERSON COUNTY IS A HIGHLY VISIBLE, PHILANTHROPIC LEADER DIRECTED BY AN ENGAGED AND COMMITTED BOARD, STAFFED BY QUALIFIED EMPLOYEES, EMPOWERING DONORS AT ALL LEVELS TO INVEST IN PROFESSIONALLY MANAGED CHARITABLE FUNDS THAT ADDRESS COMMUNITY NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1893494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 889096 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1274830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2640637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 670396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3599554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2638165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1997827 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 482818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 931543 | OtherExpensePriorYear |
| Other Expenses Current Year | 825345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4052526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3201399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3382130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 398155 | RevenuesLessExpensesCY |
| Total Assets BOY | 56882717 | TotalAssetsBOY |
| Total Assets EOY | 61824426 | TotalAssetsEOY |
| Total Liabilities BOY | 3109886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2936759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53772831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58887667 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE WHO CARE MAKE LASTING CONTRIBUTIONS TO CAUSES THAT MATTER. COMMUNITY FOUNDATION OF HENDERSON COUNTY IS A HIGHLY VISIBLE, PHILANTHROPIC LEADER DIRECTED BY AN ENGAGED AND COMMITTED BOARD, STAFFED BY QUALIFIED EMPLOYEES, EMPOWERING DONORS AT ALL LEVELS TO INVEST IN PROFESSIONALLY MANAGED CHARITABLE FUNDS THAT ADDRESS COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2683652 | Expense |
| Grants | 1871202 | Grants |
| Description | AWARDED GRANTS TO 352 QUALIFIED ORGANIZATIONS ENGAGED IN LITERARY, EDUCATIONAL, HEALTH CARE, SCIENTIFIC, RELIGIOUS AND CHARITABLE ENDEAVORS PRIMARILY IN THE COMMUNITY CENTERED IN AND AROUND HENDERSON COUNTY, NORTH CAROLINA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126625 | Expense |
| Grants | 126625 | Grants |
| Description | AWARDED SCHOLARSHIP GRANTS TO 141 QUALIFIED INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2810277 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER PRESS | NamePerson |
| Telephone Number | 8286976224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH MAIN ST | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOUG ARNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK AUSTIN | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| RUTH BIRGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE BOND | ||||||
| ASST SECY | 2.00 | X | 0 | 0 | 0 | X |
| GUS CAMPANO | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| KEITH DALBEC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANA HUMLEKER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KRISTIN HUNTLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON KOFFMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| VAUGHAN MATTHEWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIMBELA MCMINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON PARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT ROBINSON | ||||||
| ASST SECY | 2.00 | X | 0 | 0 | 0 | X |
| RANDOLPH ROMEO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARL WEAVER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DIRK WILLMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MCCRAY V BENSON | ||||||
| PRES & CEO | 40.00 | 124625 | 0 | 0 | X | |
| KATHRYN MCCONNELL | ||||||
| VP COM PHIL | 40.00 | 64336 | 0 | 0 | X | |
| DIANE ATWOOD | ||||||
| VP FIN & ADM | 40.00 | 46746 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235707 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5940 | FundraisingEvents |
| All Other Contributions | 883156 | AllOtherContributions |
| Total Contributions | 889096 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1468830 | TotalRevenueColumn |
| Exclusion | $1,468,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17134749 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15962942 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1171807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1171807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171807 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65194 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5940 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32384 | TotalRevenueColumn |
| Exclusion | $32,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 37437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3599554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1209244 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,501,214 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871202 | Total |
| Program Services | 1871202 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126625 | Total |
| Program Services | 126625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235707 | Total |
| Program Services | 106068 | ProgramServices |
| Management And General | 84855 | ManagementAndGeneral |
| Fundraising | 44784 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88016 | Total |
| Program Services | 40709 | ProgramServices |
| Management And General | 30690 | ManagementAndGeneral |
| Fundraising | 16617 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30582 | Total |
| Program Services | 13866 | ProgramServices |
| Management And General | 10915 | ManagementAndGeneral |
| Fundraising | 5801 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23922 | Total |
| Program Services | 10847 | ProgramServices |
| Management And General | 8538 | ManagementAndGeneral |
| Fundraising | 4537 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56016 | Total |
| Management And General | 56016 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219267 | Total |
| Program Services | 196038 | ProgramServices |
| Management And General | 23229 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156 | Total |
| Program Services | 392 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22513 | Total |
| Program Services | 11105 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
| Fundraising | 3528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28008 | Total |
| Program Services | 12963 | ProgramServices |
| Management And General | 13062 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25176 | Total |
| Program Services | 7553 | ProgramServices |
| Management And General | 17623 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5934 | Total |
| Program Services | 2078 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42709 | Total |
| Program Services | 10876 | ProgramServices |
| Management And General | 31833 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Management And General | 5165 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUITY PAYMENTS | 388471 | 388471 | ||
| OTHER | 12666 | 965 | 11701 | |
| TELEPHONE | 10249 | 6662 | 2050 | 1537 |
| DUES & SUBSCRIPTIONS | 6358 | 3857 | 1685 | 816 |
| COMMUNICATIONS | 465 | 465 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201399 | Total |
| Program Services | 2810277 | ProgramServices |
| Management And General | 309266 | ManagementAndGeneral |
| Fundraising | 81856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57 | BOY |
| EOY | 57 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340639 | BOY |
| EOY | 3840328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969747 | BOY |
| EOY | 1791589 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811 | BOY |
| EOY | 1793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17820 | BOY |
| EOY | 26095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1264826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 556336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751199 | BOY |
| EOY | 708490 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52414444 | BOY |
| EOY | 55068074 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388000 | BOY |
| EOY | 388000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56882717 | BOY |
| EOY | 61824426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094 | BOY |
| EOY | 13062 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309000 | BOY |
| EOY | 226973 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794792 | BOY |
| EOY | 2696724 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109886 | BOY |
| EOY | 2936759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791158 | BOY |
| EOY | 2309487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3124861 | BOY |
| EOY | 6183239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48856812 | BOY |
| EOY | 50394941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53772831 | BOY |
| EOY | 58887667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56882717 | BOY |
| EOY | 61824426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1986162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2656957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3815870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889096 | CurrentTaxYear |
| Total | 11241579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1986162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2656957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3815870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889096 | CurrentTaxYear |
| Total | 11241579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2178158 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9063421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1457454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1711136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2114065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1468830 | CurrentTaxYear |
| Total | 7956075 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65194 | CurrentTaxYear |
| Total | 254966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19452620 | TotalSupport |
| Gross Receipts From Admissions Etc | 193233 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63450 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 77 | NumberDAFsHeld |
| Number Funds Held | 480 | NumberFundsHeld |
| Donor Advised Contributions | 77061 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 889096 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 692757 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1997827 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 13430637 | AggregateDAFValue |
| Aggregate Fund Value | 58887667 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47992822 | BeginningOfYearBalance |
| Contributions | 610025 | Contributions |
| Investment Earnings Or Losses | 5010266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1401984 | GrantsOrScholarships |
| End Of Year Balance | 52211129 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59436733 | BeginningOfYearBalance |
| Contributions | 943319 | Contributions |
| Investment Earnings Or Losses | -9802782 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2584448 | GrantsOrScholarships |
| End Of Year Balance | 47992822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24300 | OtherCostOrOtherBasis |
| Book Value | 24300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848935 | OtherCostOrOtherBasis |
| Depreciation | 353015 | Depreciation |
| Book Value | 495920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214088 | OtherCostOrOtherBasis |
| Depreciation | 64026 | Depreciation |
| Book Value | 150062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177503 | OtherCostOrOtherBasis |
| Depreciation | 139295 | Depreciation |
| Book Value | 38208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 708490 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER TRUST AGREEMENTS | Description |
| Amount | $2,696,724 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2696724 | TotalOfAmounts |
| Total Revenue | 3599554 | TotalRevenue |
| Total Expenses | 3201399 | TotalExpenses |
| Excess Or Deficit For Year | 398155 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5989256 | NetUnrealizedGLOnInvestments |
| Other | -$252,365 | OtherAmount |
| Total Adjustments | -6241621 | TotalAdjustments |
| Excess Or Deficit Per FS | -5843466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -2850714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5989256 | NetUnrealizedGainsInvestments |
| Other Revenues | 125835 | OtherRevenues |
| Revenue Not Rptd F990 | -5863421 | RevenueNotRptdF990 |
| Revenue Subtotal | 3012707 | RevenueSubtotal |
| Other Revenues Not Included | 586847 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 586847 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3599554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2992752 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2992752 | ExpensesSubtotal |
| Other Expenses Not Included | 208647 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 208647 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3201399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 92,377 MANAGEMENT FEES 33,458 REALIZED GAINS\ IN AGENCY ENDOWMENTS -472,602 CONTRIBUTIONS RECEIVED FROM AGENCY ENDOWMENTS -8,934 INVESTMENT INCOME RELATED TO AGENCY ENDOWMENTS -105,311 AGENCY ENDOWMENT GRANTS 158,146 AGENCY MANAGEMENT FEES 50,501 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 92,377 MANAGEMENT FEES 33,458 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | REALIZED GAINS\ IN AGENCY ENDOWMENTS 472,602 CONTRIBUTIONS RECEIVED FROM AGENCY ENDOWMENTS 8,934 INVESTMENT INCOME RELATED TO AGENCY ENDOWMENTS 105,311 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | AGENCY ENDOWMENT GRANTS 158,146 AGENCY MANAGEMENT FEES 50,501 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VINTAGE CAROLIN | NameOfEvent1 |
| Gross Receipts Event1 | 66860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5940 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60920 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31510 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66860 | GrossReceiptsTotal |
| Charitable Contributions Total | 5940 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60920 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31510 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31510 | DirectExpenseSummaryEvents |
| Net Income Summary | 29410 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (51 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASHEVILLE GREENWORKS | |||||||
| PO BOX 22 | ASHEVILLE | NC | 28802 | 561672870 | 3 | 10000 | CONSERVATION |
| BAT CAVE BAPTIST CHURCH | |||||||
| PO BOX 247 | BAT CAVE | NC | 28710 | 3 | 21343 | RELIGIOUS PROGRAMS | |
| BLUE RIDGE COMMUNITY COLLEGE EDUCAT | |||||||
| 180 WEST CAMPUS DRIVE | FLAT ROCK | NC | 28731 | 510175113 | 3 | 16483 | EDUCATION |
| BLUE RIDGE COMMUNITY HEALTH SERVICE | |||||||
| C/O MYRTAYNE ENTERPRISES | HENDERSONVILLE | NC | 287930068 | 582009280 | 3 | 7721 | CIVIC AND CUMMUNITY |
| BLUE RIDGE HUMANE SOCIETY | |||||||
| PO BOX 706 | HENDERSONVILLE | NC | 287930706 | 566048726 | 3 | 91172 | ANIMAL CARE |
| BOYS AND GIRLS CLUB OF HENDERSON CO | |||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 28793 | 561803125 | 3 | 78775 | HUMAN SERVICES |
| BREVARD MUSIC CENTER | |||||||
| PO BOX 312 | BREVARD | NC | 28712 | 560729350 | 3 | 6000 | ARTS AND CULTURE |
| CAROLINA MOUNTAIN LAND CONSERVANCY | |||||||
| PO BOX 2822 | HENDERSONVILLE | NC | 287912822 | 566449365 | 3 | 17964 | CONSERVATION |
| CASE ALUMNI FOUNDATION | |||||||
| CASE SCHOOL OF ENGINEERING | CLEVELAND | OH | 441067073 | 200401095 | 3 | 10000 | EDUCATION |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 27 CHURCH STREET | ASHEVILLE | NC | 28801 | 205446516 | 3 | 20000 | RELGIOUS PROGRAMS |
| CHILDREN AND FAMILY RESOURCE CENTER | |||||||
| PO BOX 1105 | HENDERSONVILLE | NC | 28793 | 562113878 | 3 | 37200 | HUMAN SERVICES |
| CHIMNEY ROCK BAPTIST CHURCH | |||||||
| 270 BOYS CAMP ROAD | LAKE LURE | NC | 28746 | OTH | 20000 | RELIGIOUS PROGRAMS | |
| EAST FLAT ROCK CARE CENTER | |||||||
| PO BOX 475 | EAST FLAT ROCK | NC | 28726 | 561942796 | 3 | 8000 | EDUCATION |
| ECO OF HENDERSON COUNTY | |||||||
| 121 THIRD AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561732182 | 3 | 6519 | CONSERVATION |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| WOODRUFF MEMORIAL BLDG PO DRAWER V | ATLANTA | GA | 30322 | 580566256 | 3 | 10000 | HEALTH |
| FAIRFIELD MOUNTAIN CHAPEL | |||||||
| 1384 BUFFALO CREEK ROAD | LAKE LURE | NC | 28746 | 581494631 | 3 | 35000 | RELIGIOUS PROGRAMS |
| FISH INC | |||||||
| PO BOX 2411 | HENDERSONVILLE | NC | 28793 | 581969979 | 3 | 6311 | HUMAN SERVICES |
| FLAT ROCK PLAYHOUSE | |||||||
| PO BOX 310 | FLAT ROCK | NC | 28731 | 560571518 | 3 | 14745 | ARTS AND CULTURE |
| FLETCHER ACADEMY | |||||||
| PO BOX 5440 | FLETCHER | NC | 28732 | 561432644 | 3 | 12792 | EDUCATION |
| FOUR SEASONS HOSPICE AND PALLIATIVE | |||||||
| 571 SOUTH ALLEN ROAD | FLAT ROCK | NC | 28731 | 561252665 | 3 | 24505 | HUMAN SERVICES |
| FRIENDS OF HENDERSON COUNTY PUBLIC | |||||||
| 301 WASHINGTON STREET | HENDERSONVILLE | NC | 28739 | 566095455 | 3 | 91844 | CIVIC AND COMMUNITY |
| GIVENS ESTATES | |||||||
| 2360 SWEETEN CREEK ROAD | ASHEVILLE | NC | 28803 | 587700605 | 3 | 10000 | RELIGIOUS PROGRAMS |
| HABITAT FOR HUMANITY HENDRSON COUN | |||||||
| 1111 KEITH STREET | HENDERSONVILLE | NC | 28792 | 561642263 | 3 | 11276 | HUMAN SERVICES |
| HANDS ON-A CHILDS GALLERY | |||||||
| PO BOX 481 | HENDERSONVILLE | NC | 28793 | 830397594 | 3 | 5650 | EDUCATION |
| HELPING HAND DEVELOPMENT CENTER | |||||||
| PO BOX 222 | EAST FLAT ROCK | NC | 287260222 | 510138781 | 3 | 12846 | HUMAN SERVICES |
| HENDERSON COUNTY CANCER SERVICES | |||||||
| 600 CAROLINA VILLAGE ROAD | HENDERSONVILLE | NC | 28792 | 237259362 | 3 | 8210 | HEALTH |
| HENDERSON COUNTY YOUNG LEADERS PROG | |||||||
| PO BOX 751 | HENDERSONVILLE | NC | 28793 | 260770191 | 3 | 7860 | HUMAN SERVICES |
| HENDERSON COUNTY COUNCIL ON AGING | |||||||
| 105 KING CREEK BLVD | HENDERSONVILLE | NC | 28792 | 560936674 | 3 | 6987 | HUMAN SERVICES |
| HENDERSON COUNTY FREE MEDICAL CLINI | |||||||
| 841 CASE STREET | HENDERSONVILLE | NC | 287926503 | 562212024 | 3 | 36050 | HEALTH |
| HENDERSONVILLE RESCUE MISSION | |||||||
| PO BOX 1512 | HENDERSONVILLE | NC | 28793 | 581480173 | 3 | 13601 | HUMAN SERVICES |
| HENDERSONVILLE SYMPHONY ORCHESTRA | |||||||
| PO BOX 1811 | HENDERSONVILLE | NC | 287931811 | 561063207 | 3 | 28948 | ARTS AND CULTURE |
| HENDRSONVILLE PUBLIC LIBRARY | |||||||
| 301 NORTH WASHINGTON STREET | HENDERSONVILLE | NC | 28739 | 3 | 17938 | CIVIC AND COMMUNITY | |
| HISTORIC FLAT ROCK | |||||||
| PO BOX 295 | FLAT ROCK | NC | 28731 | 237003502 | 3 | 17920 | CIVIC AND COMMUNITY |
| HOUSING ASSISTANCE CORPORATION | |||||||
| PO BOX 2057 | HENDERSONVILLE | NC | 28793 | 581831757 | 3 | 12500 | HUMAN SERVICES |
| INTERFAITH ASSISTANCE MINISTRY | |||||||
| PO BOX 2562 | HENDERSONVILLE | NC | 287932562 | 581556963 | 3 | 31816 | HUMAN SERVICES |
| JEWISH COMMUNITY CENTER OF ASHEVILL | |||||||
| 236 CHARLOTTE ST | ASHEVILLE | NC | 28801 | 561874077 | 3 | 20000 | RELIGIOUS PROGRAMS |
| LUTHERAN CHURCH OF THE NATIVITY | |||||||
| PO BOX 208 | ARDEN | NC | 287040208 | 566054203 | 3 | 8000 | RELIGIOUS PROGRAMS |
| MAHEC MOUNTAIN AREA HEALTH EDUCATIO | |||||||
| 501 BILTMORE AVE | ASHEVILLE | NC | 28801 | 561071426 | 3 | 25000 | HEALTH |
| MAINSTAY | |||||||
| 133 FIFTH AVENUE WEST | HENDERSONVILLE | NC | 287925083 | 561469847 | 3 | 16231 | HUMAN SERVICES |
| MOUNTAIN BIZWORKS | |||||||
| 153 SOUTH LEXINGTON AVE | ASHEVILLE | NC | 28804 | 561733266 | 3 | 25000 | CIVIC AND COMMUNITY |
| MUDDY SNEAKERS INC | |||||||
| PO BOX 146 | BREVARD | NC | 28712 | 260338084 | 3 | 10000 | EDUCATION |
| PARDEE HOSPITAL FOUNDATION | |||||||
| 800 N JUSTICE STREET | HENDERSONVILLE | NC | 28791 | 561930028 | 3 | 310103 | HEALTH |
| SALVATION ARMY OF HENDERSON COUNTY | |||||||
| PO BOX 2387 | HENDERSONVILLE | NC | 28793 | 580660607 | 3 | 289901 | RELIGIOUS PROGRAMS |
| SPECIAL OLYMPICS NORTH CAROLINA INC | |||||||
| 2200 GATEWAY CENTER BLVD STE 201 | MORRISVILLE | NC | 27560 | 561149607 | 3 | 8085 | HUMAN SERVICES |
| SIXTH AVENUE PSYCHIATRIC AND REHABI | |||||||
| 714 SIXTH AVENUE WEST | HENDERSONVILLE | NC | 28739 | 205599815 | 3 | 8600 | HUMAN SERVICES |
| SAINT JAMES EPISCOPAL CHURCH | |||||||
| 766 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | 560682484 | 3 | 10000 | RELIGIOUS PROGRAMS |
| SAINT JAMES EPISCOPAL CHARITIES FOU | |||||||
| 766 NORTH MAIN STREET | HENDERSONVILLE | NC | 28792 | 560682484 | 3 | 13953 | RELIGIOUS PROGRAMS |
| THE CENTER FOR DIALOG | |||||||
| PO BOX 105 | BREVARD | NC | 28712 | 561663356 | 3 | 10000 | HUMAN SERVICES |
| UNITED WAY OF HENDERSON COUNTY | |||||||
| PO BOX487 | HENDERSONVILLE | NC | 28793 | 560890133 | 3 | 46130 | HUMAN SERVICES |
| WESTERN CAROLINA COMMUNITY ACTION | |||||||
| PO BOX 685 | HENDERSONVILLE | NC | 287930685 | 560846319 | 3 | 22500 | HUMAN SERVICES |
| OTHERS UNDER 5001 | |||||||
| OTHER | HENDERSONVILLE | NC | 28793 | 3 | 279723 | VARIOUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 352 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 141 | NumberOfRecipients |
| Amount Of Cash Grant | 126625 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL SCHOLARSHIP RECIPIENTS MUST COMPLETE AND SIGN AN ACCEPTANCE FORM AGREEMENT. SCHOLARSHIPS ARE PAID AT THE BEGINNING OF EACH SEMESTER TO THE COLLEGE/UNIVERSITY ON BEHALF OF THE STUDENT. THE STUDENT MUST SUPPLY THE FOUNDATION WITH A COPY OF THEIR PREVIOUS SEMESTER GRADES AND VERIFICATION OF ENROLLMENT FOR THE CURRENT SEMESTER. THIS DOCUMENT IS REVIEWED TO ENSURE THAT THE STUDENT IS MAINTAINING THE APPROPRIATE GPA AND FIELD OF STUDY AS SPECIFIED BY THE SCHOLARSHIP GUIDELINES AND THAT THE EDUCATIONAL INSTITUTIONS ARE CREDITING SCHOLARSHIP FUNDS APPROPRIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HELPING PEOPLE WHO CARE MAKE LASTING CONTRIBUTIONS TO CAUSES THAT MATTER. COMMUNITY FOUNDATION OF HENDERSON COUNTY IS A HIGHLY VISIBLE, PHILANTHROPIC LEADER DIRECTED BY AN ENGAGED AND COMMITTED BOARD, STAFFED BY QUALIFIED EMPLOYEES, EMPOWERING DONORS AT ALL LEVELS TO INVEST IN PROFESSIONALLY MANAGED CHARITABLE FUNDS THAT ADDRESS COMMUNITY NEEDS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | GOVERNANCE, COMMITTEE DELIBERATION & RECOMMENDATION, COMMUNITY ENGAGEMENT |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS PRESENTED TO THE FULL BOARD PRIOR TO FILING BOTH IN HARD COPY AND OVERVIEW BY FINANCE OFFICER AND CEO IN A SCHEDULED BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | FIRST MEETING EACH YEAR OF EACH COMMITTEE AND THE BOARD PLUS REQUESTS FOR SELF-DISCLOSURE WITH VOTES/ACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRIMARY SOURCE FOR COMPARABILITY DATA IS THE GRANTMAKERS SALARY AND BENEFITS REPORT BY COUNCIL ON FOUNDATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRIMARY SOURCE FOR COMPARABILITY DATA IS THE GRANTMAKERS SALARY AND BENEFITS REPORT BY COUNCIL ON FOUNDATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL AUDIT IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND OTHE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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