CUMBERLAND COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CUMBERLAND COMMUNITY FOUNDATION INC (EIN 58-1406831)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-26
- IRS object ID
- 202221469349300947
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-26T15:21:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560587513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIGH BYRD & LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53349 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283053349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581406831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMBERLAND COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUMB | BusinessNameControlTxt |
| Phone | 9104834449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283022345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY PURYEAR | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9104834449 | PhoneNum |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | PURYEAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER G DIXON | PreparerPersonNm |
| PTIN | P00274879 | PTIN |
| Phone | 9104831437 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY PURYEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283022345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,257,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUMBERLANDCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | FACILITATE & ENCOURAGE PHILANTHROPY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,751,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,485,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,638,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,588,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,286 | PYOtherRevenueAmt |
| CY Other Revenue | $182,777 | CYOtherRevenueAmt |
| PY Total Revenue | $10,499,561 | PYTotalRevenueAmt |
| CY Total Revenue | $9,257,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,598,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,843,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $487,614 | PYOtherExpensesAmt |
| CY Other Expenses | $452,406 | CYOtherExpensesAmt |
| PY Total Expenses | $5,766,287 | PYTotalExpensesAmt |
| CY Total Expenses | $7,000,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,733,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,256,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,863,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,925,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,490,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,978,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,372,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,946,581 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GIVING TOGETHER TO ENHANCE THE QUALITY AND SPIRIT OF COMMUNITY LIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,553,287 | ExpenseAmt |
| Grant | $5,843,848 | GrantAmt |
| Desc | CUMBERLAND COMMUNITY FOUNDATION (CCF) FACILITATES AND ENCOURAGES PHILANTHROPY IN CUMBERLAND COUNTY, NORTH CAROLINA THROUGH GRANT MAKING, COMMUNITY LEADERSHIP, ENDOWMENT BUILDING, AND NONPROFIT TRAINING. DURING FISCAL YEAR 2020-2021, CCF MADE GRANTS TOTALING $5,843,848 TO SUPPORT PROGRAMS IN EDUCATION, HUMAN SERVICES, YOUTH, HEALTH, ENVIRONMENT, HISTORICAL PRESERVATION, ARTS & CULTURE, SCHOLARSHIPS, AND OTHER TYPES OF CHARITABLE PROGRAMS. THE FOUNDATION PROVIDES COMMUNITY LEADERSHIP THROUGH NONPROFIT TECHNICAL ASSISTANCE, CONVENINGS, AND SERVICE ON COMMUNITYWIDE PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN MANY AREAS. | Desc |
| Total Program Service Expenses | $6,553,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANNE BROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9104834449 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 GREEN STREET | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KELLY D PURYEAR | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE DANTZLER | |||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL A RIDDLE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK R LOPES JR | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY BASS JR | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERIAL H BOGAN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY S DANIEL | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL L DICKEY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KEENEY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R KONNEKER | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN K MCNEILL | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA W MONROE | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SMITH | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRTLE ALSTON SUMMERS | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOCKETT TALLY | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX J WEINSTEIN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA C WILLIAMS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HOLMES | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $164,800 | $0 | $0 | ||
| MARY ANNE BROOKS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $100,880 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,485,867 | AllOtherContributionsAmt |
| Noncash Contributions | $1,724,501 | NoncashContributionsAmt |
| Total Contributions | $6,485,867 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,588,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,588,556 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 561000 | $103,777 | $103,777 |
| MANAGEMENT FEES | 561000 | $79,000 | $79,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,257,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,771,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,248,498 | TotalAmt |
| Program Services | $5,248,498 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,350 | TotalAmt |
| Program Services | $595,350 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,763 | TotalAmt |
| Program Services | $349,238 | ProgramServicesAmt |
| Management And General | $130,626 | ManagementAndGeneralAmt |
| Fundraising | $93,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,508 | TotalAmt |
| Program Services | $53,873 | ProgramServicesAmt |
| Management And General | $20,150 | ManagementAndGeneralAmt |
| Fundraising | $14,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,374 | TotalAmt |
| Program Services | $25,792 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $6,935 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,132 | TotalAmt |
| Program Services | $22,595 | ProgramServicesAmt |
| Management And General | $17,030 | ManagementAndGeneralAmt |
| Fundraising | $13,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,904 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
| Management And General | $10,692 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,448 | TotalAmt |
| Program Services | $232,398 | ProgramServicesAmt |
| Management And General | $19,025 | ManagementAndGeneralAmt |
| Fundraising | $19,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092 | TotalAmt |
| Program Services | $2,085 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $3,462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,692 | TotalAmt |
| Program Services | $11,564 | ProgramServicesAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
| Fundraising | $11,564 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,854 | TotalAmt |
| Management And General | $15,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $16,379 | $1,938 | $13,354 | $1,087 |
| PRINTING AND PUBLICATIO | $13,182 | $6,545 | $417 | $6,220 |
| MISCELLANEOUS | $5,814 | $1,498 | $3,817 | $499 |
| TELEPHONE | $5,151 | $1,717 | $1,717 | $1,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000,899 | TotalAmt |
| Program Services | $6,553,287 | ProgramServicesAmt |
| Management And General | $275,133 | ManagementAndGeneralAmt |
| Fundraising | $172,479 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,069 | BOYAmt |
| EOY | $3,001,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929 | BOYAmt |
| EOY | $6,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $712,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $520,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,311 | BOYAmt |
| EOY | $191,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,695,832 | BOYAmt |
| EOY | $107,265,651 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,721 | BOYAmt |
| EOY | $11,455,887 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,378 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,863,240 | BOYAmt |
| EOY | $121,925,506 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,740 | BOYAmt |
| EOY | $2,384,845 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,543 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,419 | BOYAmt |
| EOY | $104,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,881 | BOYAmt |
| EOY | $8,489,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,490,583 | BOYAmt |
| EOY | $10,978,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,508,560 | BOYAmt |
| EOY | $45,261,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,864,097 | BOYAmt |
| EOY | $65,685,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,372,657 | BOYAmt |
| EOY | $110,946,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,863,240 | BOYAmt |
| EOY | $121,925,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,256,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,317,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,810,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,751,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,385,867 | CurrentTaxYearAmt |
| Total | $23,899,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,810,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,751,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,385,867 | CurrentTaxYearAmt |
| Total | $23,899,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $760,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,139,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,099,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,843,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,638,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,556 | CurrentTaxYearAmt |
| Total | $19,915,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,777 | CurrentTaxYearAmt |
| Total | $726,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,542,084 | TotalSupportAmt |
| Public Support CY170 | 0.51950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,395,317 | BeginningYearBalanceAmt |
| Contributions | $2,072,980 | ContributionsAmt |
| Investment Earnings Or Losses | $19,738,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,891,186 | GrantsOrScholarshipsAmt |
| Other Expenditures | $137,889 | OtherExpendituresAmt |
| Administrative Expenses | $665,986 | AdministrativeExpensesAmt |
| End Year Balance | $91,511,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,737,148 | BeginningYearBalanceAmt |
| Contributions | $1,415,401 | ContributionsAmt |
| Investment Earnings Or Losses | $2,916,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,977,331 | GrantsOrScholarshipsAmt |
| Other Expenditures | $119,646 | OtherExpendituresAmt |
| Administrative Expenses | $577,045 | AdministrativeExpensesAmt |
| End Year Balance | $73,395,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,116,311 | BeginningYearBalanceAmt |
| Contributions | $1,385,769 | ContributionsAmt |
| Investment Earnings Or Losses | $2,636,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,750,885 | GrantsOrScholarshipsAmt |
| Other Expenditures | $130,730 | OtherExpendituresAmt |
| Administrative Expenses | $519,609 | AdministrativeExpensesAmt |
| End Year Balance | $71,737,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,631,816 | BeginningYearBalanceAmt |
| Contributions | $9,968,391 | ContributionsAmt |
| Investment Earnings Or Losses | $4,723,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,539,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $132,509 | OtherExpendituresAmt |
| Administrative Expenses | $535,067 | AdministrativeExpensesAmt |
| End Year Balance | $71,116,311 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,404,682 | BeginningYearBalanceAmt |
| Contributions | $1,084,095 | ContributionsAmt |
| Investment Earnings Or Losses | $6,204,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,461,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,139 | OtherExpendituresAmt |
| Administrative Expenses | $476,240 | AdministrativeExpensesAmt |
| End Year Balance | $59,631,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,574 | DepreciationAmt |
| Book Value | $160,688 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,198 | DepreciationAmt |
| Book Value | $30,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $191,464 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH HELD FOR INVESTMENT | $10,224,383 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $125,436 | F |
| NOTE RECEIVABLE | $1,081,068 | F |
| ANNUITIES | $25,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,455,887 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE UNDER SPLIT-INTEREST AGREEMENTS | $2,590,731 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $5,898,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,489,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE ONGOING FUNDING AND GRANTS IN CUMBERLAND COUNTY AND SURROUNDING AREAS THROUGH PROGRAMS RELATED TO EDUCATION, HUMAN SERVICES, YOUTH, HEALTH, ENVIRONMENT, HISTORICAL PRESERVATION, ARTS AND CULTURE, SCHOLARSHIPS, AND OTHER TYPES OF CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| 82ND AIRBORNE DIVISION ASSOC INC | |||||||
| PO BOX 87482 | FAYETTEVILLE | NC | 28304 | 274399969 | $6,384 | CHARITABLE GIFT | |
| AIRBORNE AND SPECIAL OPERATIONS MUSEUM FOUNDATION | |||||||
| 100 BRAGG BLVD | FAYETTEVILLE | NC | 28301 | 561785731 | $77,687 | CHARITABLE GIFT | |
| ALMS HOUSE INC | |||||||
| PO BOX 65 | HOPE MILLS | NC | 28348 | 561392260 | $10,018 | CHARITABLE GIFT | |
| AMERICAN RED CROSS - SANDHILLS CHAPTER | |||||||
| 807 CAROL STREET | FAYETTEVILLE | NC | 28303 | 530196605 | $21,733 | CHARITABLE GIFT | |
| ASSOC OF PROGRAM DIRECTORS IN RADIOLOGY (APDR) | |||||||
| 820 JORIE BLVD STE 200 | OAK BROOK | IL | 60523 | 541638944 | $5,000 | CHARITABLE GIFT | |
| ARTS COUNCIL OF FAYETTEVILLE | |||||||
| PO BOX 318 | FAYETTEVILLE | NC | 28302 | 237411600 | $12,826 | CHARITABLE GIFT | |
| ASSOC OF UNIVERSIT RADIOLOGISTS RESEARCH AND EDUCATION FDTN | |||||||
| 820 JORIE BLVD STE 200 | OAK BROOK | IL | 60523 | 593783859 | $11,000 | CHARITABLE GIFT | |
| ATTICA COMMUNITY FOUNDATION | |||||||
| PO BOX 175 | COVINGTON | IN | 47932 | 351814927 | $6,600 | CHARITABLE GIFT | |
| AUTISM SOCIETY OF NORTH CAROLINA | |||||||
| 351 WAGONER DR STE 410 | FAYETTEVILLE | NC | 28303 | 561957764 | $7,434 | CHARITABLE GIFT | |
| BAREFOOT CHURCH | |||||||
| 701 MAIN ST | NORTH MYRTLE BEACH | SC | 29582 | 200345597 | $6,000 | CHARITABLE GIFT | |
| BETH ISRAEL CONGREGATION INC | |||||||
| 2204 MORGANTON RD | FAYETTEVILLE | NC | 28303 | 560894574 | $94,430 | CHARITABLE GIFT | |
| BETTER HEALTH OF CUMBERLAND COUNTY INC | |||||||
| 1422 BRAGG BLVD | FAYETTEVILLE | NC | 28301 | 582082527 | $61,924 | CHARITABLE GIFT | |
| BOYS AND GIRLS HOMES OF NC INC | |||||||
| PO BOX 127 | LAKE WACCAMAW | NC | 28450 | 581387871 | $8,018 | CHARITABLE GIFT | |
| BOY SCOUTS OF AMERICA OCCONEECHEE COUNCIL | |||||||
| 3231 ATLANTIC AVENUE | RALEIGH | NC | 27604 | 560529984 | $5,350 | CHARITABLE GIFT | |
| BOYS AND GIRLS CLUB OF CUMBERLAND COUNTY INC | |||||||
| PO BOX 48155 | CUMBERLAND | NC | 28331 | 560896317 | $10,692 | CHARITABLE GIFT | |
| CAPE FEAR BOTANICAL GARDEN | |||||||
| PO BOX 53485 | FAYETTEVILLE | NC | 28305 | 561673281 | $274,206 | CHARITABLE GIFT | |
| CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC | |||||||
| PO BOX 53723 | FAYETTEVILLE | NC | 28305 | 560856992 | $179,872 | CHARITABLE GIFT | |
| CAPE FEAR VALLEY HEALTH FOUNDATION INC | |||||||
| PO BOX 87526 | FAYETTEVILLE | NC | 28304 | 561947017 | $135,809 | CHARITABLE GIFT | |
| CARE CENTER FAMILY VIOLENCE PROGRAM | |||||||
| 1225 RAMSEY ST | FAYETTEVILLE | NC | 28301 | $8,000 | CHARITABLE GIFT | ||
| CAROLINA COLLEGE OF BIBLICAL STUDIES | |||||||
| 817 S MCPHERSON CHURCH RD | FAYETTEVILLE | NC | 28303 | 561388743 | $38,753 | CHARITABLE GIFT | |
| CARY PRESBYTERIAN CHURCH | |||||||
| 614 GRIFFIS ST | CARY | NC | 27511 | 560672687 | $12,000 | CHARITABLE GIFT | |
| CENTER FOR ECONOMIC EMPOWERMENT & DEVELOPMENT | |||||||
| PO BOX 2384 | FAYETTEVILLE | NC | 14496 | 581873977 | $14,496 | CHARITABLE GIFT | |
| CHILD ADVOCACY CENTER | |||||||
| PO BOX 488 | FAYETTEVILLE | NC | 28302 | 562161682 | $222,880 | CHARITABLE GIFT | |
| CHILDREN'S HOME SOCIETY OF NC INC | |||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 560529946 | $5,718 | CHARITABLE GIFT | |
| CITY OF FAYETTEVILLE - POLICE DEPT | |||||||
| 467 HAY ST | FAYETTEVILLE | NC | 28301 | 566001226 | $90,000 | CHARITABLE GIFT | |
| COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY | |||||||
| 222 NORTH PERSON ST STE 203 | RALEIGH | NC | 27601 | 561998095 | $58,390 | CHARITABLE GIFT | |
| COMMUNITIES UNITED FOR YOUTH DEVELOPMENT | |||||||
| 1478 JOE HALL ROAD | HOPE MILLS | NC | 28348 | 562040702 | $17,207 | CHARITABLE GIFT | |
| CONNECTIONS OF CUMBERLAND COUNTY INC | |||||||
| PO BOX 88040 | FAYETTEVILLE | NC | 28304 | 300701542 | $63,750 | CHARITABLE GIFT | |
| COOL SPRING DOWNTOWN DISTRICT | |||||||
| 222 HAY ST | FAYETTEVILLE | NC | 28301 | 820832831 | $6,944 | CHARITABLE GIFT | |
| CUMBERLAND COUNTY COUNCIL ON OLDER ADULTS | |||||||
| 339 DEVERS ST | FAYETTEVILLE | NC | 28303 | 560902659 | $107,708 | CHARITABLE GIFT | |
| CUMBERLAND COUNTY DEPT OF PUBLIC HEALTH | |||||||
| 1235 RAMSEY ST | FAYETTEVILLE | NC | 28301 | $64,000 | CHARITABLE GIFT | ||
| CUMBERLAND COUNTY SCHOOLS - EE SMITH HIGH SCHOOL | |||||||
| 1800 SEABROOK RD | FAYETTEVILLE | NC | 28301 | $10,000 | CHARITABLE GIFT | ||
| CUMBERLAND HEALTHNET | |||||||
| 707 MURCHISON RD STE 3 | FAYETTEVILLE | NC | 28301 | 352443853 | $47,698 | CHARITABLE GIFT | |
| CUMBERLAND INTERFAITH HOSPITALITY NETWORK INC | |||||||
| PO BOX 481 | FAYETTEVILLE | NC | 28302 | 561889940 | $10,480 | CHARITABLE GIFT | |
| CURAMERICAS GLOBAL INC | |||||||
| 318 WEST MILLBROOK RD STE 105 | RALEIGH | NC | 27609 | 561400098 | $92,000 | CHARITABLE GIFT | |
| DANCING ANGELS FOUNDATION | |||||||
| PO BOX 352 | AUTRYVILLE | NC | 28318 | 471445419 | $9,000 | CHARITABLE GIFT | |
| DEE NORTON CHILD ADVOCACY CENTER | |||||||
| 677 LONG POINT RD | MT PLEASANT | SC | 29464 | 570905724 | $15,000 | CHARITABLE GIFT | |
| DUKE UNIVERSITY ALUMNI & DEVELOPMENT RECORDS | |||||||
| BOX 90581 | DURHAM | NC | 27708 | 560532129 | $10,000 | CHARITABLE GIFT | |
| EDEN VILLAGE OF WILMINGTON | |||||||
| PO BOX 12868 | WILMINGTON | NC | 28405 | 844629801 | $5,000 | CHARITABLE GIFT | |
| EASTERSEALS UCP NC & VIRGINIA | |||||||
| 5171 GLENWOOD AVE STE 211 | RALEIGH | NC | 27612 | 362171729 | $8,920 | CHARITABLE GIFT | |
| FACE TO FAITH MINISTRY | |||||||
| 224 NORTHSTONE DRIVE | FAYETTEVILLE | NC | 28303 | 263776371 | $10,800 | CHARITABLE GIFT | |
| FALCON CHILDREN'S HOME AND FAMILY SERVICES INC | |||||||
| PO BOX 39 | FALCON | NC | 28342 | 560582024 | $34,501 | CHARITABLE GIFT | |
| FAYETTEVILLE ANIMAL PROTECTION SOCIETYINC | |||||||
| PO BOX 58195 | FAYETTEVILLE | NC | 28305 | 581483982 | $48,432 | CHARITABLE GIFT | |
| FAYETTEVILLE AREA HABITAT FOR HUMANITY INC | |||||||
| PO BOX 3166 | FAYETTEVILLE | NC | 28302 | 561610250 | $34,430 | CHARITABLE GIFT | |
| FAYETTEVILLE AREA OPERATION INASMUCH | |||||||
| 531 HILLSBORO ST | FAYETTEVILLE | NC | 28301 | 205444512 | $105,187 | CHARITABLE GIFT | |
| FAYETTEVILLE FAMILY LIFE CENTER INC | |||||||
| 114 HIGHLAND AVENUE | FAYETTEVILLE | NC | 28305 | 561085067 | $27,164 | CHARITABLE GIFT | |
| FAYETTEVILLE POLICE FOUNDATION | |||||||
| 467 HAY ST | FAYETTEVILLE | NC | 28301 | 264326267 | $30,955 | CHARITABLE GIFT | |
| FAYETTEVILLE STATE UNIVERSITY | |||||||
| 1200 MURCHISON RD | FAYETTEVILLE | NC | 28301 | $133,644 | CHARITABLE GIFT | ||
| FAYETTEVILLE STATE UNIVERSITY FOUNDATION INC | |||||||
| 1200 MURCHISON RD | FAYETTEVILLE | NC | 28301 | $8,713 | CHARITABLE GIFT | ||
| FAYETTEVILLE JUSTICE FOR OUR NEIGHBORS | |||||||
| 121 LOFTON DRIVE | FAYETTEVILLE | NC | 28311 | 842937688 | $5,000 | CHARITABLE GIFT | |
| FAYETTEVILLE SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 302 | FAYETTEVILLE | NC | 28302 | 581393271 | $238,616 | CHARITABLE GIFT | |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE | |||||||
| PO BOX 35236 | FAYETTEVILLE | NC | 28303 | 560791849 | $250,000 | CHARITABLE GIFT | |
| FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE FOUNDATION INC | |||||||
| PO BOX 35236 | FAYETTEVILLE | NC | 28303 | 581640133 | $309,980 | CHARITABLE GIFT | |
| FLORENCE CRITTENTON PROGRAMS OF SC | |||||||
| 19 SAINT MARGARET STREET | CHARLESTON | SC | 29403 | 570342030 | $5,000 | CHARITABLE GIFT | |
| FAYETTEVILLE URBAN MINISTRY INC | |||||||
| PO BOX 1171 | FAYETTEVILLE | NC | 28302 | 581354139 | $165,012 | CHARITABLE GIFT | |
| FIRST CHRISTIAN CHURCH | |||||||
| PO BOX 53265 | FAYETTEVILLE | NC | 28305 | 560773712 | $44,700 | CHARITABLE GIFT | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 569 | FAYETTEVILLE | NC | 28302 | 560619358 | $89,300 | CHARITABLE GIFT | |
| FRIENDSHIP COMMUNITY GARDENS | |||||||
| PO BOX 53908 | FAYETTEVILLE | NC | 28305 | 813871489 | $177,142 | CHARITABLE GIFT | CHARITABLE GIFT |
| FRIENDS OF ETHIOPIAN JEWS | |||||||
| PO BOX 960059 | BOSTON | MA | 02196 | 061512486 | $10,000 | CHARITABLE GIFT | CHARITABLE GIFT |
| FRIENDS OF THE CUMBERLAND COUNTY PUBLIC LIBRARY INC | |||||||
| PO BOX 53666 | FAYETTEVILLE | NC | 28305 | 561145096 | $22,066 | CHARITABLE GIFT | CHARITABLE GIFT |
| GALATIA PRESBYTERIAN CHURCH | |||||||
| 8800 GALATIA CHURCH RD | FAYETTEVILLE | NC | 28304 | $100,000 | CHARITABLE GIFT | CHARITABLE GIFT | |
| GROUNDSWELL PICTURES | |||||||
| 121 HAY ST | FAYETTEVILLE | NC | 28301 | 472099979 | $10,349 | CHARITABLE GIFT | CHARITABLE GIFT |
| HAYMOUNT UNITED METHODIST CHURCH | |||||||
| 1700 FT BRAGG RD | FAYETTEVILLE | NC | 28303 | 560649255 | $24,580 | CHARITABLE GIFT | |
| HAY STREET UNITED METHODIST CHURCH | |||||||
| 320 HAY ST | FAYETTEVILLE | NC | 28301 | 560634517 | $6,003 | CHARITABLE GIFT | |
| HERITAGE SQUARE HISTORICAL SOCIETY OF NC INC | |||||||
| 225 DICK STREET | FAYETTEVILLE | NC | 28301 | 560221539 | $33,421 | CHARITABLE GIFT | |
| HICKORY GROVE BAPTIST CHURCH | |||||||
| 11341 N US HWY 421 | CLINTON | NC | 28328 | $10,000 | CHARITABLE GIFT | ||
| HIGHLAND PRESBYTERIAN CHURCH | |||||||
| PO BOX 53036 | FAYETTEVILLE | NC | 28305 | 561547905 | $33,120 | CHARITABLE GIFT | |
| HINDU BHAVAN | |||||||
| PO BOX 87255 | FAYETTEVILLE | NC | 28304 | 562227248 | $12,880 | CHARITABLE GIFT | |
| HOLY TRINITY EPISCOPAL CHURCH | |||||||
| 1601 RAEFORD RD | FAYETTEVILLE | NC | 28305 | 560685369 | $25,278 | CHARITABLE GIFT | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | |||||||
| PO BOX 929 | WHIPPANY | NJ | 07981 | 221487222 | $6,000 | CHARITABLE GIFT | |
| JEWISH FEDERATION OF THE LEHIGH VALLEY | |||||||
| 702 N 22ND ST | ALLENTOWN | PA | 18104 | 236396949 | $32,000 | CHARITABLE GIFT | |
| MACPHERSON PRESBYTERIAN CHURCH | |||||||
| 3525 CLIFFDALE RD | FAYETTEVILLE | NC | 28303 | 560928140 | $16,500 | CHARITABLE GIFT | |
| IMMANUEL CHURCH | |||||||
| PO BOX 1468 | HAVRE | MT | 59501 | $5,000 | CHARITABLE GIFT | ||
| MASSEY HILL HERITAGE PRESERVATION PROJECT | |||||||
| 2919 BREEZEWOOD AVE STE 300 | FAYETTEVILLE | NC | 28303 | 843268487 | $76,859 | CHARITABLE GIFT | |
| METHODIST UNIVERSITY | |||||||
| 5400 RAMSEY ST | FAYETTEVILLE | NC | 28311 | 560657294 | $213,678 | CHARITABLE GIFT | |
| MOORE ST FOUNDATION | |||||||
| 302 MOORE ST | FAYETTEVILLE | NC | 28301 | 383864502 | $6,187 | CHARITABLE GIFT | |
| ST ANDREWS ON THE SOUND EPISCOPAL CHURCH | |||||||
| 101 AIRLIE RD | WILMINGTON | NC | 28403 | $5,000 | CHARITABLE GIFT | ||
| SUPPORT MILITARY SPOUSES | |||||||
| PO BOX 395 | APEX | NC | 27502 | 272266879 | $5,000 | CHARITABLE GIFT | |
| OPERATION BLESSING OF FAYETTEVILLE INC | |||||||
| PO BOX 2364 | FAYETTEVILLE | NC | 28302 | 561348348 | $134,788 | CHARITABLE GIFT | |
| RAD-AID INTERNATIONAL | |||||||
| 8004 ELLINGSON DR | CHEVY CHASE | MD | 20815 | 263914931 | $7,500 | CHARITABLE GIFT | |
| RAMAKRISHNA VEDANTA SOCIETY OF NC | |||||||
| 3109 GLOBE RD | MORRISVILLE | NC | 27560 | 261773538 | $7,000 | CHARITABLE GIFT | |
| ROCKFISH CAMP AND RETREAT CENTER | |||||||
| 226 CAMP ROCKFISH RD | PARKTON | NC | 28371 | 562138935 | $29,262 | CHARITABLE GIFT | |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $7,100 | CHARITABLE GIFT | |
| SECOND HARVEST FOOD BANK SE NC | |||||||
| PO BOX 2009 | FAYETTEVILLE | NC | 28302 | 560845795 | $24,253 | CHARITABLE GIFT | |
| SERVICE SOURCE INC | |||||||
| 600 AMES ST | FAYETTEVILLE | NC | 28301 | 562253814 | $10,000 | CHARITABLE GIFT | |
| SPECIAL FORCES SCHOLARSHIP FUND | |||||||
| PO BOX 1509 | FAYETTEVILLE | NC | 28302 | 275458794 | $75,000 | CHARITABLE GIFT | |
| ST ANDREWS EPISCOPAL CHURCH | |||||||
| 301 S CIRCLE DR | ROCKY MOUNT | NC | 27804 | 581488901 | $6,000 | CHARITABLE GIFT | |
| ST JOHNS EPISCOPAL CHURCH | |||||||
| PO BOX 722 | FAYETTEVILLE | NC | 28302 | 560634529 | $46,313 | CHARITABLE GIFT | |
| ST MICHAEL'S CHURCH | |||||||
| 71 BROAD ST | CHARLESTON | SC | 29401 | $20,000 | CHARITABLE GIFT | ||
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 221 UNION ST | CARY | NC | 27511 | 561327988 | $13,000 | CHARITABLE GIFT | |
| STS CONSTATINE AND HELEN GREEK ORTHODOX CHURCH | |||||||
| 614 OAKRIDGE AVENUE | FAYETTEVILLE | NC | 28305 | 566164179 | $6,800 | CHARITABLE GIFT | |
| SWEET TEA SHAKESPEARE INC | |||||||
| 126 HAY ST | FAYETTEVILLE | NC | 28301 | 823281708 | $5,338 | CHARITABLE GIFT | |
| TASK FORCE DAGGER FOUNDATION | |||||||
| PO BOX 250 | TERRA CEIA | FL | 34250 | 800439987 | $71,500 | CHARITABLE GIFT | |
| TEMPLE COVENANT OF PEACE | |||||||
| 1451 NORTHAMPTON | EASTON | PA | 18042 | 131663143 | $10,000 | CHARITABLE GIFT | |
| THE CARE CLINIC INC | |||||||
| PO BOX 53438 | FAYETTEVILLE | NC | 28305 | 561837010 | $56,772 | CHARITABLE GIFT | |
| THE FAYETTEVILLE ACADEMY | |||||||
| 3200 CLIFFDALE RD | FAYETTEVILLE | NC | 28303 | 560944004 | $9,060 | CHARITABLE GIFT | |
| THE GILBERT THEATRE | |||||||
| PO BOX 53704 | FAYETTEVILLE | NC | 28305 | 561945526 | $25,904 | CHARITABLE GIFT | |
| THE NC CIVIL WAR & RECONSTRUCTION HISTORY CENTER FOUNDATION | |||||||
| PO BOX 53865 | FAYETTEVILLE | NC | 28305 | 463062871 | $11,450 | CHARITABLE GIFT | |
| THE SALVATION ARMY FAYETTEVILLE CORP | |||||||
| PO BOX 110 | FAYETTEVILLE | NC | 28302 | 580660607 | $33,924 | CHARITABLE GIFT | |
| TRINITY EPISCOPAL CATHEDRAL | |||||||
| 1100 SUMTER ST | COLUMBIA | SC | 29201 | $20,000 | CHARITABLE GIFT | ||
| UNC HEALTH FOUNDATION | |||||||
| PO BOX 1050 CB 7565 | CHAPEL HILL | NC | 27514 | 566057494 | $55,000 | CHARITABLE GIFT | |
| UNITED WAY OF CUMBERLAND COUNTY | |||||||
| PO BOX 303 | FAYETTEVILLE | NC | 28302 | 560564342 | $41,101 | CHARITABLE GIFT | |
| UNIVERSITY OF TEXAS FDTN MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 741587488 | $10,000 | CHARITABLE GIFT | |
| VENDANTA SOCIETY OF SOUTHERN CALIFORNIA | |||||||
| 1946 VEDANTA PLACE | LOS ANGELES | CA | 90068 | 951831092 | $6,000 | CHARITABLE GIFT | |
| VETERANS EMPOWERING VETERANS INC | |||||||
| 325 B ST | FAYETTEVILLE | NC | 28301 | 900520176 | $45,000 | CHARITABLE GIFT | |
| VILLAGE BAPTIST CHURCH | |||||||
| 906 S MCPHERSON CHURCH RD | FAYETTEVILLE | NC | 28303 | 560790811 | $35,000 | CHARITABLE GIFT | |
| VISION RESOURCE CENTER | |||||||
| PO BOX 87385 | FAYETTEVILLE | NC | 28304 | 510198245 | $57,391 | CHARITABLE GIFT | |
| YMCA OF THE SANDHILLS INC | |||||||
| 2717 FT BRAGG RD | FAYETTEVILLE | NC | 28303 | 560582025 | $47,566 | CHARITABLE GIFT | |
| YOUTH FOR CHRIST USE INC FAYETTEVILLE AREA | |||||||
| PO BOX 43205 | FAYETTEVILLE | NC | 28309 | 561572280 | $79,569 | CHARITABLE GIFT | |
| ZOE EMPOWERS | |||||||
| PO BOX 28839 | RALEIGH | NC | 27611 | 454671349 | $10,000 | CHARITABLE GIFT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 86 | RecipientCnt |
| Cash Grant | $595,350 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HOLMES | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $164,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,724,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI-LO METHOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBSEQUENTLY PRESENTED BY THE PREPARER AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CUMBERLAND COMMUNITY FOUNDATION, INC. REVIEWS AND UPDATES ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS ITS STAFF. THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD IN OFFICIAL BOARD OR COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE ATTACHED SCHEDULE |
| FORM 990, PART VI, SECTION C, LINE 18 | CUMBERLAND COMMUNITY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | CUMBERLAND COMMUNITY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2345 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283022345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202118079 | EIN |
| Primary Activities | TO SUPPORT CCF BY HOLDING PHILANTHROPIC RELATED REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |