2023-11-09T10:29:41-06:00 2022-12-31 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DRIVE SUITE 500 RALEIGH NC 27607 990 2022-01-01 237423031 AJ FLETCHER FOUNDATION AJFL 9193222580 909 GLENWOOD AVENUE RALEIGH NC 27605 DANIEL P MCGRATH TREASURER 9193222580 2023-11-08 1 DANIEL MCGRATH XXX-XX-XXXX 0 DANIEL M LAVELLE CPA P02154046 9197823444 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL P MCGRATH 909 GLENWOOD AVENUE RALEIGH NC 27605 171292188 0 X WWW.AJF.ORG X 1975 NC SEE SCHEDULE O NARRATIVE FOR PART III, LINE 1 7 4 4 0 -430 0 0 0 0 0 53726000 103189395 -27664 0 53698336 103189395 6027000 6215875 0 0 401863 494429 0 0 0 9784320 1338989 16213183 8049293 37485153 95140102 168653502 240226445 61537 59115 168591965 240167330 X SEE SCHEDULE OTHE A.J. FLETCHER FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC. AND IN FURTHERANCE OF A PURPOSE OF THE FLETCHER ACADEMY, A DESIGNATED CLASS OF OTHER CHARITABLE ORGANIZATIONS. THROUGH ITS GRANTS, THE FOUNDATION SUPPORTS THE FLETCHER ACADEMY AND OTHER PUBLIC CHARITIES LOCATED IN NORTH CAROLINA OR SERVING NORTH CAROLINA RESIDENTS THAT HAVE AS ONE OF THEIR PURPOSES THE CARE OR SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, THE PROMOTION OF EDUCATION, ARTISTIC ENDEAVORS, COMMUNICATION ARTS, OR PUBLIC RECREATION OR THE FOSTERING OF RELIGIOUS FAITH. 0 0 600000 600000 THE A.J. FLETCHER FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE FLETCHER ACADEMY SCHOOL OF ACHIEVEMENT, INC., SERVING NORTH CAROLINA AS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL WITH APPROXIMATELY 200 STUDENTS IN GRADES 1-12 WITH LEARNING DISABILITIES AND/OR ATTENTION DEFICIT DISORDERS. THE ACADEMY HELPS THESE SPECIAL STUDENTS MASTER BASIC ACADEMIC AND SOCIAL SKILLS WHILE INSTILLING IN THEM A POSITIVE SENSE OF THEIR OWN RESPONSIBILITY FOR LEARNING. THE SCHOOL IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS AND THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. 6057538 5615875 IN KEEPING WITH ITS MISSION OF SUPPORTING CHARITABLE ORGANIZATIONS WITH CERTAIN PURPOSES LOCATED IN NORTH CAROLINA OR SERVING NORTH CAROLINA RESIDENTS, THE A.J. FLETCHER FOUNDATION MADE GRANTS TOTALING $5,615,875 TO CHARITABLE ORGANIZATIONS INVOLVED IN THE SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, IN EDUCATION, IN ARTISTIC ENDEAVORS, IN COMMUNICATION ARTS, IN PUBLIC RECREATION, AND IN FOSTERING RELIGIOUS FAITH. SEE ALSO SCHEDULE I, FOR A DETAILED LIST OF ALL GRANTS PAID IN 2022. 6657538 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DAMON J CIRCOSTA 9193222580 909 GLENWOOD AVENUE RALEIGH NC 276051511 JAMES F GOODMON CHAIRMAN OF THE BOARD 2.00 1.00 X 0 0 0 BETH BRIGGS DIRECTOR 1.00 X 0 0 0 MARIA SPAULDING DIRECTOR 1.00 X 0 0 0 MICHEAL GOODMON DIRECTOR 1.00 1.00 X 0 0 0 JAMES F GOODMON JR DIRECTOR 1.00 1.00 X 0 0 0 GREG PATTERSON DIRECTOR 1.00 X 0 0 0 STEVE HAMMEL DIRECTOR 1.00 X 0 0 0 DANIEL P MCGRATH TREASURER/SECRETARY 1.00 2.00 X 0 0 0 BARBARA L GOODMON PRESIDENT 1.00 1.00 X 0 0 0 DAMON J CIRCOSTA V.P/ EXEC. DIR./ASST SECRETARY 40.00 X 188831 0 31296 188831 0 31296 1 0 1 0 WELLS FARGO 4208 SIX FORKS RD STE 120 RALEIGH NC 27609 INVESTMENT FEES 172676 VANGUARD PO BOX 3009 MONROE WI 53566 INVESTMENT FEES 106313 2 106607212 -430 106607642 64684976 68101944 849 -3416968 -849 -3417817 -3417817 103189395 0 -430 103189825 6215875 6215875 220127 165095 55032 193609 162521 31088 21213 17806 3407 32887 27607 5280 26593 21204 5389 4191 3343 848 50368 50368 67883 67883 290086 290086 2755 2755 550 550 60768 60768 7775 7775 51114 51114 932 932 16236 8923 7313 79799 79799 13738 13738 TAXES 644798 644798 TICKETS AND SPONSORSHIP 35164 35164 MEALS 7004 7004 DUES & SUBSCRIPTIONS 3843 3843 1985 1985 8049293 6657538 1391755 0 279723 109904 1974683 253118 2688 4936 66000 33000 4284 114 3388228 764729 2530356 2623499 134830535 205087139 28963879 32113381 1354 1354 168653502 240226445 61537 59115 61537 59115 X 168591965 240167330 0 0 168591965 240167330 168653502 240226445 X 95140102 -23288066 -276671 X X 1 X 0 0 0 X X 1 THE FLETCHER ACADEMY 581447219 2 1 600000 0 1 600000 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 9B AND 9C: JAMES F. GOODMON (CHAIRMAN OF THE BOARD) OWNS A CONTROLLING VOTING INTEREST, BUT NOT A CONTROLLING VALUE INTEREST, IN CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES. JAMES F. GOODMON, JR. (DIRECTOR) OWNS A NON-CONTROLLING INTEREST IN CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES. MICHAEL GOODMON (DIRECTOR) OWNS A NON-CONTROLLING INTEREST IN CAPITOL HOLDING COMPANY, INC. AND SUBSIDIARIES. PART IV, SECTION A, LINE 6: IN KEEPING WITH ITS MISSION OF SUPPORTING CHARITABLE ORGANIZATIONS WITH CERTAIN PURPOSES LOCATED IN NC OR SERVING NC RESIDENTS, THE A.J. FLETCHER FOUNDATION MADE GRANTS TOTALING $5,615,875 TO CHARITABLE ORGANIZATIONS INVOLVED IN THE SUPPORT OF THE ELDERLY, INFIRM OR INDIGENT, IN EDUCATION, IN ARTISTIC ENDEAVORS, IN COMMUNICATION ARTS, IN PUBLIC RECREATION AND IN FOSTERING RELIGIOUS FAITH. SEE ALSO SCHEDULE I FOR A DETAILED LIST OF ALL GRANTS PAID IN 2022. THE A. J. FLETCHER FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC. (THE "FLETCHER ACADEMY") AND IN FURTHERANCE OF A PURPOSE OF THE FLETCHER ACADEMY, A DESIGNATED CLASS OF OTHER CHARITABLE ORGANIZATIONS. THE ARTICLES OF INCORPORATION OF THE A. J. FLETCHER FOUNDATION PROVIDE IN RELEVANT PART AS FOLLOWS: 2. PURPOSE. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: . . . B. TO SUPPORT AND AT ALL TIMES HEREAFTER TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF: (1) THE FLETCHER ACADEMY, SCHOOL OF ACHIEVEMENT, INC., A NORTH CAROLINA NONPROFIT CORPORATION, AND (2) ANY ORGANIZATION (I) DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS, (II) CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTIONS 170(C), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS, (III) LOCATED OR CONDUCTING ANY PART OF ITS ACTIVITIES IN NORTH CAROLINA OR IN A MANNER BENEFITING RESIDENTS OF NORTH CAROLINA, AND (IV) WHICH HAS AS ONE OF ITS PURPOSES OR FUNCTIONS ANY OF THE FOLLOWING: (A) THE PROMOTION OF EDUCATION OR THE ADVANCEMENT OR PRESERVATION OF KNOWLEDGE INCLUDING, WITHOUT LIMITATION, THE OPERATION OF A SCHOOL, COLLEGE, UNIVERSITY, LIBRARY OR MUSEUM; (B) THE CARE OR SUPPORT OF THE ELDERLY, INFIRM, OR INDIGENT; (C) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MUSICAL, THEATRICAL, VISUAL OR OTHER ARTISTIC ENDEAVORS; (D) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MASS MEDIA OR OTHER COMMUNICATION ARTS; (E) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF PUBLIC RECREATION INCLUDING, WITHOUT LIMITATION, THE SUPPORT OF PUBLIC PARKS OR PLAYGROUNDS; OR (F) THE FOSTERING OF RELIGIOUS FAITH. THE ARTICLES OF INCORPORATION OF THE FLETCHER ACADEMY PROVIDE IN RELEVANT PART AS FOLLOWS: 4. PURPOSES. THE PURPOSES FOR WHICH THE CORPORATION IS TO BE FORMED ARE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 AND IN THIS CONNECTION, TO PROMOTE THE LEARNING ABILITIES AND WELFARE OF CHILDREN IN HOME, SCHOOL, AND COMMUNITY, TO RAISE THE STANDARDS OF HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN AND MORE SPECIFICALLY WITH THE ACHIEVEMENT SCHOOL, 2610 GLENWOOD AVE., RALEIGH, NORTH CAROLINA, . . .; TO SUPPORT OTHER ORGANIZATIONS (A) DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, (B) CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTIONS 170(C), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, (C) LOCATED OR CONDUCTING ANY PART OF THEIR ACTIVITIES IN NORTH CAROLINA OR IN A MANNER BENEFITING RESIDENTS OF NORTH CAROLINA, AND (D) WHICH HAVE AS ONE OF THEIR PURPOSES OR FUNCTIONS ANY OF THE FOLLOWING: (I) THE PROMOTION OF EDUCATION OR THE ADVANCEMENT OR PRESERVATION OF KNOWLEDGE INCLUDING, WITHOUT LIMITATION, THE OPERATION OF A SCHOOL, COLLEGE, UNIVERSITY, LIBRARY OR MUSEUM, (II) THE CARE OR SUPPORT OF THE ELDERLY, INFIRM, OR INDIGENT, (III) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MUSICAL, THEATRICAL, VISUAL, OR OTHER ARTISTIC ENDEAVORS, (IV) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF MASS MEDIA OR OTHER COMMUNICATION ARTS, (V) THE PROMOTION, ENCOURAGEMENT OR SUPPORT OF PUBLIC RECREATION, INCLUDING, WITHOUT LIMITATION, THE SUPPORT OF PUBLIC PARKS OR PLAYGROUNDS, OR (VI) THE FOSTERING OF RELIGIOUS FAITH. 680627 680627 2395268 658272 1736996 24241 9571 14670 137892 65012 72880 150200 31874 118326 2623499 BRIGGS RESTORATION LTD. LLC 2509419 C CAPITOL HOLDING COMPANY, INC. 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FLETCHER CHURCH PLANTING SAINT FRANCIS SPRINGS PRAYER CENTER 477 GROGAN RD STONEVILLE NC 27048 030469917 501(C)3 25000 0 NON-PROFIT RESTORATION AND PRAYER CENTER TAMMY LYNN MEMORIAL FOUNDATION INC 739 CHAPPELL DR RALEIGH NC 27606 560999619 501(C)3 50000 0 FACILITIES CAPITAL CAMPAIGN THEGIFTED ARTS INC 410 GLENWOOD AVE RALEIGH NC 27603 452650004 501(C)3 50000 0 CAPACITY BUILDING FOR YOUTH SERVICES TRIANGLE FAMILY SERVICES INC 3937 WESTERN BLVD RALEIGH NC 27606 560547491 501(C)3 80000 0 CAPACITY BUILDING FAMILY AND YOUTH SERVICES TRIANGLE GOLF FOUNDATION INC 8800 WESTGATE PARK DR RALEIGH NC 27617 562266025 501(C)3 50000 0 CAPITAL CAMPAIGN UNITED WAY OF THE GREATER TRIANGLE 800 PARK OFFICES DRIVE DURHAM NC 27709 561949103 501(C)3 50000 0 HAYTI REBORN PROJECT FUNDING FOR INDIGENT UNITED WAY OF THE GREATER TRIANGLE 800 PARK OFFICES DRIVE DURHAM NC 27709 561949103 501(C)3 100000 0 AFFORDABLE HOUSING INITIATIVE URBAN MINISTRIES OF DURHAM INC PO BOX 249 DURHAM NC 27702 581505891 501(C)3 44000 0 PLANNING FOR HOMELESSNESS SERVICE CENTER WAKE FOREST UNIVERSITY 1834 WAKE FOREST RD WINSTON SALEM NC 27109 560532138 501(C)3 85000 0 AJ FLETCHER LAW SCHOOL SCHOLARSHIPS WOMEN'S FUND OF THE BLUE RIDGE 895 STATE FARM RD BOONE NC 28607 261346239 501(C)3 20000 0 GENERAL OPERATIONS THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC 801 CORPORATE CENTER DR RALEIGH NC 27607 560591307 501(C)3 100000 0 BEACON POINT HEALTH AND WELLNESS COMMUNITY HUB THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC 801 CORPORATE CENTER DR RALEIGH NC 27607 560591307 501(C)3 50000 0 MCMILLAN ENDOWMENT SCHOLARSHIP FUNDING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA INC 801 CORPORATE CENTER DR RALEIGH NC 27607 560591307 501(C)3 100000 0 SOUTHEAST RALEIGH CAPITAL CAMPAIGN YOU CAN VOTE 2627 CROASDAILE FARM PKWY DURHAM NC 27705 832882290 501(C)3 75000 0 CAMPUS EDUCATION AND OUTREACH 50 PART I, LINE 2: GRANTEES ARE REQUIRED TO COMPLETE AND SUBMIT ANNUAL REPORTS CONFIRMING THEIR USE OF GRANT DOLLARS. ALL GRANT MONIES ARE USED BY ORGANIZATIONS LOCATED OR CONDUCTING ANY PART OF ITS ACTIVITIES IN NORTH CAROLINA OR IN A MANNER BENEFITING RESIDENTS OF NORTH CAROLINA. X 0 0 0 0 0 0 0 0 0 DAMON J CIRCOSTA V.P/ EXEC. DIR./ASST SECRETARY 172441 0 16390 0 0 0 21715 0 9581 0 220127 0 0 0 FORM 990, PART IV, LINE 28: SEE THE SCHEDULE O DESCRIPTION FOR FORM 990, PART VI, SECTION A, LINE 2, FOR DISCLOSURE OF FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 2 JAMES F. GOODMON (CHAIRMAN OF THE BOARD), BARBARA L. GOODMON (PRESIDENT), MICHAEL GOODMON (DIRECTOR), AND JAMES F. GOODMON JR. (DIRECTOR) HAVE A FAMILY RELATIONSHIP. JAMES F. GOODMON (CHAIRMAN OF THE BOARD) HAS A BUSINESS RELATIONSHIP WITH JAMES F. GOODMON JR. (DIRECTOR), MICHAEL GOODMON (DIRECTOR), AND DANIEL P. MCGRATH (TREASURER/SECRETARY). FORM 990, PART VI, SECTION A, LINE 8B THE AJFF DOES NOT HAVE ANY STANDING COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. WHEN TEMPORARY COMMITTEES ARE APPOINTED BY THE BOARD, THE RELATED MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE COMPLETED DOCUMENT IS FORWARDED TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE MEMBERS ARE REMINDED OF THE POLICY AND THEIR OBLIGATION TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION IS BASED UPON COMPARATIVE DATA OF SIMILARLY QUALIFIED PERSONS, WITH CONTEMPORANEOUS DOCUMENTATION. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS FOR VIEWING AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9: BOOK-TAX DIFF GLOBAL VINE K-1 REPORTING 18,108. BOOK-TAX DIFF TEP CAPITOLA K-1 REPORTING 1,169. BOOK-TAX DIFF BRIGGS K-1 REPORTNIG -20,026. BOOK-TAX DIFF HVP V K-1 REPORTING -310,203. BOOK-TAX DIFF HVP VI K-1 REPORTING -70,021. BOOK-TAX DIFF TVP II K-1 REPORTING 84,576. BOOK-TAX DIFF TVP II CO-INVEST K-1 REPORTING 19,726. FORM 990, PART XII, LINE 1: A.J. FLETCHER FOUNDATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING TO PREPARE THE FINANCIAL STATEMENTS AND FORM 990. GRANTS ARE RECORDED WHEN THE GRANT PAYMENT IS MADE. THE INVESTMENT IN PASS-THROUGH ENTITIES IS RECORDED ON THE CASH BASIS AND DOES NOT REFLECT THE K-1 ACTIVITY ON ITS BOOKS. FORM 990, PART XII, LINE 2: DESCRIPTION OF WHY THE ORG'S FINANCIAL STATEMENTS WERE NOT AUDITED: SINCE THE ORGANIZATION ACCEPTS NO FEDERAL OR STATE FUNDS, AN AUDIT IS NOT REQUIRED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FLETCHER ACADEMY 400 CEDARVIEW COURT RALEIGH NC 27609 581447219 SCHOOL NC 501(C)(3) LINE 2 N/A 0 BRIGGS BUILDING RESTORATION LLC 220 FAYETVILLE ST STE 200 RALEIGH NC 27601 562034042 RENTAL REAL ESTATE NC AJ FLETCHER FOUNDATION INVESTMENT 20026 1442744 0 1 0.79000 CAPITOL HOLDING COMPANY INC PO BOX 12000 RALEIGH NC 27605 561979330 HOLDING COMPANY NC N/A C 17159793 534247517 0.84500 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPITOL HOLDING COMPANY INC F 100462414 COST THE FLETCHER ACADEMY B 600000 COST SCHEDULE R, PART V, LINE 2: DESCRIPTION OF METHOD USED TO DETERMINE THE VALUE OF THE SERVICES: AMOUNTS ARE RECORDED BASED UPON THE CASH PAID OR RECEIVED.