ST LUKES EPISCOPAL CHURCH FOUNDATION INC: Form 990, tax year 2021
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- Organization
- ST LUKES EPISCOPAL CHURCH FOUNDATION INC (EIN 23-7361925)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202310469349303451
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T20:49:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454094577 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA HALL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3308 WINGED FOOT DR | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237361925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S EPISCOPAL CHURCH FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 7046333221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W COUNCIL ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI VANWALLENDAEL | PersonNm |
| Person Title | V PRESIDENT TRUSTEE | PersonTitleTxt |
| Phone | 7046333221 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | VANWALLENDAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA HALL | PreparerPersonNm |
| PTIN | P00353685 | PTIN |
| Phone | 7046331050 | PhoneNum |
| Preparation | 2023-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI VANWALLENDAEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5325 ST STEPHENS CHURCH RD | AddressLine1Txt |
| City | GOLD HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,638,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLUKESSALISBURY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING ORGANIZATION (CHURCH) PROVIDING GRANT FUNDING OUTREACH FOR USE BY OTHER CHARITABLE ORGANIZATIONS FOR MISSIONS, LOCAL NEEDS AND ST. LUKE'S EPISCOPAL CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,895 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,726 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $376,320 | PYTotalRevenueAmt |
| CY Total Revenue | $601,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $302,432 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,136 | PYOtherExpensesAmt |
| CY Other Expenses | $53,526 | CYOtherExpensesAmt |
| PY Total Expenses | $279,494 | PYTotalExpensesAmt |
| CY Total Expenses | $355,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,267,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,511,012 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,267,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,511,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE GRANT FUNDING FOR MISSIONS, LOCAL CHARITABLE OUTREACH MINISTRIES AND ST. LUKE'S EPISCOPAL CHURCH PROGRAMS, BUILDING AND GROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $270,255 | ExpenseAmt |
| Grant | $270,255 | GrantAmt |
| Desc | PROVIDED SUPPORT FOR CHURCH SPONSORED ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,177 | ExpenseAmt |
| Grant | $32,177 | GrantAmt |
| Desc | PROVIDED SUPPORT FOR OTHER CHURCH SPONSORED ACTIVITIES AND COMMUNITY OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,177 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $302,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE STEPHENSON | PersonNm |
| Phone | 7046333221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W COUNCIL ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| REG BOLAND | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCKINNEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CRIS SHARSKY-LECKONBY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CATHY GREEN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LORI VANWALLENDAEL | |||||
| V PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD NORVELL | |||||
| SEC/TREAS TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN GREY | |||||
| PRESIDENT TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,895 | AllOtherContributionsAmt |
| Total Contributions | $1,895 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,767 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,433,020 | SecuritiesAmt |
| Other | $52,306 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,037,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,653 | SecuritiesAmt |
| Other | $52,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,959 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,726 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,184 | TotalAmt |
| Program Services | $221,184 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,248 | TotalAmt |
| Program Services | $81,248 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,190 | TotalAmt |
| Management And General | $44,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583 | TotalAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FOREIGN TAX PD ON INVES-B | $790 | $790 |
| FOREIGN TAX PD ON INVES-A | $116 | $116 |
| FOREIGN TAX PD ON INVES-C | $47 | $47 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,958 | TotalAmt |
| Program Services | $302,432 | ProgramServicesAmt |
| Management And General | $53,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423 | BOYAmt |
| EOY | $598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,445 | BOYAmt |
| EOY | $157,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,969 | BOYAmt |
| EOY | $4,352,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,837 | BOYAmt |
| EOY | $4,511,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,837 | BOYAmt |
| EOY | $4,511,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,837 | BOYAmt |
| EOY | $4,511,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,837 | BOYAmt |
| EOY | $4,511,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,663 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,488 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S EPISCOPAL CHURCH | BusinessNameLine1Txt |
| Business Name Line2 | 131 W COUNCIL ST SALISBURY NC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560597098 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $32,177 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $32,177 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| TIBIRI SCH FOR GIRLS | $14,900 | WIRE TRANSFER |
| THERAPY FOR REFUGEES | $10,000 | WIRE TRANSFER |
| SCHOOL PLAYGROUND | $15,000 | WIRE TRANSFER |
| REFUGEE SUPPORT | $11,348 | WIRE TRANSFER |
| CHILD REHABILITATION | $20,000 | WIRE TRANSFER |
| FARM SUPPLIES | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | DETERMINING GRANTS: THE FOUNDATION HAS A SET OF PUBLISHED MISSIONAL PRIORITIES IT USED TO GUIDE THE TRUSTEES IN DETERMINING HOW WELL THE PROJECT FITS THE MISSION AND GUIDELINES OF THE FOUNDATION. A GRANT PROPOSAL APPLICATION IS USED BY EACH TRUSTEE TO RANK AND COMMENT ON EACH REQUESTS MATCH TO THE FOUNDATION PRIORITIES. THE TRUSTEES THEN MEET AS A GROUP TO DISCUSS AND COMMENT ON EACH APPLICATION. FINAL GRANT REQUEST AMOUNTS ARE DETERMINED BY NEED, MATCH AND AVAILABILITY OF FUNDS. MONITORING GRANT FUNDS USE: THE FOUNDATION REQUIRES EACH GRANT RECIPIENT TO REPORT ON THE USE AND OUTCOME OF THE FUNDS FOR EACH PROJECT. A STANDARD REPORTING FORMAT IS USED BY THE RECIPIENT IN THEIR REPLY. THERE IS AT LEAST ONE REPORT PER GRANT. ADDITONAL REPORTS MAY BE REQUIRED BASED ON THE TIMEFRAME TO COMPLETE THE STEPS OUTLINED IN THE ORIGINAL GRANT REQUEST. AT THE APPROPRIATE TIME, THE FUND ADMINISTRATOR, GATHERS THE RESPONSES AND REPORTS THEM TO THE BOARD OF TRUSTEES. FAILURE TO PROVIDE TIMELY AND PROPER UPDATES CAN LEAD TO THE ORGANIZAITON BEING BANNED FROM FUTURE GRANT CONSIDERATION. |
| SCHEDULE F, PAGE 5, PART V | PLEASE SEE THE ATTACHED INFORMATION REGARDING THE GRANT RECIPIENTS, THE PURPOSE OF THE GRANT AND THE LOCATION OF THE END RECIPIENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 131 W COUNCIL ST | SALISBURY | NC | 28144 | 560597098 | 501(C) | $32,177 | REPAIRS & MAINTENAN |
| WE ARE GRACES | |||||||
| P O BOX 532 | SALISBURY | NC | 28145 | 465622932 | 501(C) | $13,688 | MEAL SUPPORT |
| LOVE MUST ACT INC | |||||||
| 044 BARDSTOWN RD STE 242 | LEXINGTON | KY | 40205 | 814553602 | $20,000 | SCHOOL SOUTH AFRICA | |
| THE LUNCH PROJECT | |||||||
| P O BOX 31264 | CHARLOTTE | NC | 28231 | 455503220 | $19,000 | TANZANIA SCH FEEDING | |
| WE ARE GRACES | |||||||
| P O BOX 532 | SALISBURY | NC | 28145 | 455622932 | 501(C) | $12,000 | GRACES GRATITUDE PRO |
| EPISCOPAL RELIEF & DEVELOPMENT | |||||||
| P O BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | 501(C) | $10,000 | 1000 DAYS OF LOVE |
| SUDAN ROWAN | |||||||
| 576 ADRIAN RD | SALISBURY | NC | 28146 | 262038214 | 501(C) | $15,000 | AID LOST BOYS SUDAN |
| TWO MULES FOR HAITI | |||||||
| 400 HAYES RD | CHAPEL HILL | NC | 27517 | 843250074 | $12,500 | SCHOLARSHIP PROGAM | |
| SUDAN ROWAN | |||||||
| 576 ADRIAN RD | SALISBURY | NC | 28146 | 262038214 | $15,000 | 1ST COMMUNITY HIGH S | |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| P O BOX 7058 | MERRIFIELD | VA | 221167058 | 731635264 | $10,000 | GLOBAL RELIEF | |
| INTERNATION CHRISTIAN CNTRS DEAF | |||||||
| P O BOX 540 | CLOVERDALE | VA | 24077 | 541635143 | $11,000 | SCHOOL SOLAR LIGHTNG | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | DETERMINING GRANTS: THE FOUNDATION HAS A SET OF PUBLISHED MISSIONAL PRIORITIES IT USED TO GUIDE THE TRUSTEES IN DETERMINING HOW WELL THE PROJECT AND GUIDELINES FITS THE MISSION OF THE FOUNDATION. A GRANT PROPOSAL APPLICATION IS USED TO ALLOW EACH TRUSTEE TO RANK AND COMMENT ON EACH REQUESTS MATCH TO THE FOUNDATION PRIORITIES. A MEETING IS THEN HELD OF THE TRUSTEES TO DISCUSS AND VOTE ON EACH APPLICATION. FINAL GRANT REQUEST AMOUNTS ARE THEN DETERMINED BY GRANT NEED, MATCH AND THE AVAILABILITY OF FUNDS. MONITORING GRANT FUNDS USE: THE FOUNDATION REQUIRES EACH GRANT RECEPIENT TO REPORT ON THE USE AND OUTCOME OF THE FUNDS FOR EACH PROJECT. A STANDARD REPORTING FORMAT IS PROVIDED TO THE USED BY THE GRANT RECEIPIENT IN THEIR REPLY. THERE IS AT LEAST ONE REPORT PER GRANT. ADDITIONAL REPORTS MAY BE REQUIRED BASED ON THE TIMELINE TO COMPLETE THE STEPS OUTLINED IN THE ORIGINAL GRANT REQUEST. AT THE APPROPRIATE TIME, THE FUND ADMINISTRATOR GATHERS THE RESPONSES AND REPORTS THEM TO THE TRUSTEES. FAILURE TO PROVIDE TIMELY AND PROPER UPDATES CAN LEAD TO THE ORGANIZATION BEING BANNED FROM FUTURE GRANT CONSIDERATION. |
| SCHEDULE I, PAGE 4, PART IV | PLEASE SEE ATTACHED SPREADSHEET FOR ADDITIONAL INFORMATION REQARDING THE PURPOSE OF GRANTS AND THE LOCATION OF THE END RECIPIENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED SUPPORT FOR OTHER CHURCH SPONSORED ACTIVITIES AND COMMUNITY OUTREACH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FAILURE TO FILE PENALTY SUPPRESSED DUE TO DISASTER RELIEF FROM HURRICANE IAN AFFECTING NORTH CAROLINA, SOUTH CAROLINA, FLORIDA. | ExplanationTxt |