CAPITAL COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL COMMUNITY FOUNDATION INC (EIN 56-1942969)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201122249349301722
- Schema version
- 2010v3.4
- 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 | 2011-08-12T11:59:35-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561942969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 9198216689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18902 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 276198902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Munford | Name |
| Title | President | Title |
| Phone | 9198216689 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jennifer S Munford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18902 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 276198902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6051734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.capitalcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Fundraising for and facilitating contributions to various 501 (c) (3) public charities, primarily in North Carolina. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1213180 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5672346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 23303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1213180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5697154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 836665 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1028513 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 179540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6034 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63390 | OtherExpensePriorYear |
| Other Expenses Current Year | 118765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 998581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1326818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4370336 | RevenuesLessExpensesCY |
| Total Assets BOY | 10369913 | TotalAssetsBOY |
| Total Assets EOY | 15678151 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 89958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10369913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15588193 | NetAssetsOrFundBalancesEOY |
| Mission Description | Fundraising for and facilitating contributions to various 501 (c) (3) public charities, primarily in North Carolina. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1028513 | Expense |
| Grants | 1028513 | Grants |
| Revenue | 1028513 | Revenue |
| Description | All foundation grants supported 501 (c) (3) charities - see attached list | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1028513 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 1 | 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 | 21758 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer S Munford | NamePerson |
| Telephone Number | 9197820602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 North Boylan Avenue | AddressLine1 |
| Address Line2 | Suite 410 | AddressLine2 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 276198902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J Stephenson Bryant | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Paul Y Coble | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Richard A Thompson | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Thomas H Fetzer Jr | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Barbara P King | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Gloria Clark Sprunt | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| R Donavon Munford Jr | ||||||||
| Treasurer | 20 | X | 0 | 0 | 0 | X | ||
| Jennifer S Munford | ||||||||
| President & CEO | 40 | 72000 | 0 | 0 | X | X | X | |
| Carla Farmer | ||||||||
| Secretary | 40 | 21758 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93758 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 5672346 | AllOtherContributions |
| Noncash Contributions | 5672346 | NoncashContributions |
| Total Contributions | 5672346 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40188 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1505 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1505 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,505 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 337695 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 354580 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16885 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5697154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40188 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028513 | Total |
| Program Services | 1028513 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121758 | Total |
| Management And General | 121758 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26282 | Total |
| Management And General | 26282 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24618 | Total |
| Management And General | 24618 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Management And General | 695 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2227 | Total |
| Management And General | 2227 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5283 | Total |
| Management And General | 5283 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27940 | Total |
| Management And General | 27940 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23139 | Total |
| Management And General | 19116 | ManagementAndGeneral |
| Fundraising | 4023 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10338 | Total |
| Management And General | 10338 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4022 | Total |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 2011 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5569 | Total |
| Management And General | 5569 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453 | Total |
| Management And General | 6453 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Telephone and Fax | 6906 | 0 | 6906 |
| Publications/Dues | 1575 | 0 | 1575 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326818 | Total |
| Program Services | 1028513 | ProgramServices |
| Management And General | 292271 | ManagementAndGeneral |
| Fundraising | 6034 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76313 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 445964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4643833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4643833 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10293600 | BOY |
| EOY | 10588354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10369913 | BOY |
| EOY | 15678151 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 89958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 89958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10369913 | BOY |
| EOY | 15588193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10369913 | BOY |
| EOY | 15588193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10369913 | BOY |
| EOY | 15678151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4370336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 847944 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1158733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1968589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1593621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5672346 | CurrentTaxYear |
| Total | 11732322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1158733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1968589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1593621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5672346 | CurrentTaxYear |
| Total | 11732322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11732322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40188 | CurrentTaxYear |
| Total | 427658 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12159980 | TotalSupport |
| Public Support Pertcentage170 | 0.96483 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95102 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 145 | NumberDAFsHeld |
| Number Funds Held | 145 | NumberFundsHeld |
| Donor Advised Contributions | 5672346 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5672346 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1028513 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1028513 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 14235067 | AggregateDAFValue |
| Aggregate Fund Value | 14235067 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4643833 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 4643833 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4643833 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Arts NC State | ||||||
| Campus Box 7201 | Raleigh | NC | 27695 | 560949503 | 9500 | |
| Auburn Univsity Foundation | ||||||
| 317 South College Street | Auburn | AL | 36849 | 636022422 | 57847 | |
| Campbell Pharmacy | ||||||
| PO Box 97 | Buies Creek | NC | 27506 | 680620773 | 20000 | |
| Cape Fear Presbyterian Church | ||||||
| PO Box 1332 | Lillington | NC | 27546 | 561293137 | 10000 | |
| Christian Medical and Dental Association | ||||||
| PO Box 7500 | Bristol | TN | 37621 | 362284267 | 6000 | |
| Christian Women's Job Corp | ||||||
| PO Box 46659 | Raleigh | NC | 276206659 | 562120462 | 10000 | |
| Church of the Good Shepherd | ||||||
| 231 North Church Street | Rocky Mount | NC | 278040791 | 581488877 | 6540 | |
| Clemson University Foundation | ||||||
| 110 Daniel Drive | Clemson | SC | 29631 | 570426335 | 11000 | |
| ECU Foundation | ||||||
| Greenville Centre Suite 1100 | Greenville | NC | 27858 | 566093187 | 19232 | Mail Stop 301 |
| ECU Medical and Health Sciences Foundation | ||||||
| 525 Moye | Greenville | NC | 27834 | 237138921 | 19232 | ECU University |
| First Baptist Church | ||||||
| 414 Cleveland Street | Durham | NC | 27701 | 560591298 | 18000 | |
| First Presbyterian Church of Kinston | ||||||
| 2101 North Heritage Street | Kinston | NC | 28501 | 561587177 | 46741 | |
| First Presbyterian Church of Smithfield | ||||||
| PO Box 1159 | Smithfield | NC | 27577 | 560841934 | 46021 | |
| Fuquay Varina Emergency Food Pantry | ||||||
| PO Box 1463 | Fuquay Varina | NC | 27526 | 562270632 | 30000 | |
| Glenaire Foundation | ||||||
| 4000 Glenaire Circle | Cary | NC | 27511 | 582003166 | 10000 | |
| Heritage Foundation | ||||||
| 214 Massachusetts Avenue North East | Washington | DC | 200024999 | 237327730 | 15000 | |
| Holy Trinity Church | ||||||
| 897 A Washington Street | Raleigh | NC | 27605 | 201534970 | 10000 | |
| Hospice of Wake County | ||||||
| 250 Hospice Circle | Raleigh | NC | 27607 | 561228779 | 14000 | |
| Morningstar Ministries | ||||||
| 375 Star Light Drive | Fort Mill | SC | 29715 | 561595813 | 25000 | |
| NC Baptist Men | ||||||
| PO Box 1107 | Cary | NC | 27512 | 203648746 | 10000 | |
| NCSU Alumni Association | ||||||
| Box 7501 | Raleigh | NC | 276957501 | 566035544 | 100000 | |
| NCSU Student Aid | ||||||
| PO Box 37100 | Raleigh | NC | 27627 | 560650623 | 30000 | |
| North Carolina Museum of History Associates | ||||||
| PO Box 25937 | Raleigh | NC | 27611 | 561178432 | 21000 | |
| Peace College | ||||||
| 15 East Peace Street | Raleigh | NC | 27604 | 560792704 | 14500 | |
| Phoenix Society | ||||||
| 1835 RW Berends Drive South West | Grand Rapids | MI | 495194955 | 232062352 | 10000 | |
| Raleigh Rescue Mission | ||||||
| PO Box 27391 | Raleigh | NC | 27611 | 566024168 | 20300 | |
| Ravenscroft School | ||||||
| 7409 Falls of the Neuse Road | Raleigh | NC | 27615 | 566001583 | 30000 | |
| Red House Presbyterian Church | ||||||
| 50 Jack Pointer Road | Semora | NC | 27343 | 566048663 | 8000 | |
| Refuge Ranch | ||||||
| 24240 South West Martin Highway | Okeechobee | FL | 34974 | 200829027 | 10000 | |
| Safechild | ||||||
| 864 West Morgan Street | Raleigh | NC | 27603 | 561817816 | 6000 | |
| Saint Mary's School | ||||||
| 900 Hillsborough Street | Raleigh | NC | 27603 | 560532314 | 7400 | |
| Saint Peter's Episcopal Church | ||||||
| 101 North Bonner Street | Washington | NC | 27889 | 560666914 | 16500 | |
| Salvation Army | ||||||
| PO Box 27584 | Raleigh | NC | 27611 | 580660607 | 21000 | |
| St Paul United Methodist Church | ||||||
| 204 East Chestnut Street | Greensboro | NC | 27530 | 560564549 | 33500 | |
| St Paul United Methodist Church | ||||||
| 204 East Chestnut Street | Goldsboro | NC | 27530 | 560564594 | 5500 | |
| State Capitol Foundation | ||||||
| 4624 Mail Service Center | Raleigh | NC | 27699 | 591724571 | 6700 | |
| Step Up Ministry | ||||||
| 1701 Oberlin Road | Raleigh | NC | 27608 | 561655255 | 26000 | |
| Teen Valley Ranch | ||||||
| PO Box 10 | Plumtree | NC | 28664 | 560897644 | 25000 | |
| UNC Chapel Hill | ||||||
| PO Box 309 | Chapel Hill | NC | 275140309 | 591711424 | 5600 | |
| White Memorial Presbyterian Church | ||||||
| 1704 Oberlin Road | Raleigh | NC | 27608 | 560538014 | 90000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Foundation only gives grants to Section 501(c)(3) public charities. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 879368 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 878368 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4643833 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4643833 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Jennifer S. Munford and R. Donavon Munford, Jr. are married. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | Directors mailing addresses are attached to this Form 990. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is reviewed by the President and Treasurer, and then sent to all board members for review and comment. The Form 990 is then filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All Officers an Directors have signed Conflict of Interest disclosures and potential conflicts are discussed at Board of Directors meetings. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | All employees' compensation is determined by the Board of Directors after reviewing comaprability, data and information. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents, Conflict of Interst Policy and Financial Statements are made available to the public at the foundation office, by written request or on our website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Form 990, Part XI, Line 5: The increase in net assets is from the appreciation in value of the investments. |
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